Civic Intelligence

People Assisting the Homeless (Path)

990 • Fiscal year 2018 • EIN 95-3950196

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.EPATH.ORG

View Organization Page

340 North Madison AvenueLos Angeles, CA 90004

(323) 644-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$241,370

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$28,367,060

Flat from 2018

Net Assets

Flat

$10,074,366

Flat from 2018

Liabilities

Flat

$18,292,694

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Flat

$47,669,995

Flat from 2018

Expenses

Flat

$45,879,106

Flat from 2018

Net Income

Flat

$1,790,889

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $9,507,423Liabilities 2010: $6,463,076Net Assets 2010: $3,044,3472010Assets 2011: $9,499,429Liabilities 2011: $6,377,809Net Assets 2011: $3,121,6202011Assets 2012: $9,428,595Liabilities 2012: $6,302,484Net Assets 2012: $3,126,1112012Assets 2013: $10,409,176Liabilities 2013: $7,212,564Net Assets 2013: $3,196,6122013Assets 2014: $11,041,374Liabilities 2014: $7,463,908Net Assets 2014: $3,577,4662014Assets 2015: $12,430,962Liabilities 2015: $7,239,060Net Assets 2015: $5,191,9022015Assets 2016: $21,293,143Liabilities 2016: $12,730,214Net Assets 2016: $8,562,9292016Assets 2017: $24,199,929Liabilities 2017: $15,916,452Net Assets 2017: $8,283,4772017Assets 2018: $28,367,060Liabilities 2018: $18,292,694Net Assets 2018: $10,074,3662018Assets 2018: $28,367,060Liabilities 2018: $18,292,694Net Assets 2018: $10,074,3662018Assets 2019: $34,236,336Liabilities 2019: $21,312,702Net Assets 2019: $12,923,6342019Assets 2020: $38,942,531Liabilities 2020: $23,768,242Net Assets 2020: $15,174,2892020Assets 2021: $49,121,593Liabilities 2021: $32,761,091Net Assets 2021: $16,360,5022021Assets 2022: $54,250,191Liabilities 2022: $36,842,078Net Assets 2022: $17,408,1132022Assets 2023: $73,944,607Liabilities 2023: $52,331,217Net Assets 2023: $21,613,3902023

Highlighted filing

2018

Assets$28,367,060
Liabilities$18,292,694
Net Assets$10,074,366
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $6,193,9982010Expenses 2011: $7,589,0802011Expenses 2012: $8,296,8322012Revenue 2013: $10,202,006Expenses 2013: $10,131,505Net Income 2013: $70,5012013Revenue 2014: $15,734,461Expenses 2014: $15,353,607Net Income 2014: $380,8542014Revenue 2015: $22,664,982Expenses 2015: $21,050,546Net Income 2015: $1,614,4362015Revenue 2016: $35,356,044Expenses 2016: $31,985,017Net Income 2016: $3,371,0272016Revenue 2017: $37,979,732Expenses 2017: $38,259,184Net Income 2017: -$279,4522017Revenue 2018: $47,669,995Expenses 2018: $45,879,106Net Income 2018: $1,790,8892018Revenue 2018: $47,669,995Expenses 2018: $45,879,106Net Income 2018: $1,790,8892018Revenue 2019: $64,242,571Expenses 2019: $61,393,303Net Income 2019: $2,849,2682019Revenue 2020: $88,513,208Expenses 2020: $86,262,553Net Income 2020: $2,250,6552020Revenue 2021: $114,282,464Expenses 2021: $113,096,251Net Income 2021: $1,186,2132021Revenue 2022: $131,553,830Expenses 2022: $130,506,219Net Income 2022: $1,047,6112022Revenue 2023: $159,506,271Expenses 2023: $155,300,994Net Income 2023: $4,205,2772023

Highlighted filing

2018

Revenue$47,669,995
Expenses$45,879,106
Net Income$1,790,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$47,713,130
Mission and Program Overview

Mission

P.a.t.h. Is a non-profit organization with the mission to break the cycle of homelessness by empowering people with the tools for self-sufficiency. The organization's approach is to help people find employment, save money, secure housing and empower their lives.

To break the cycle of homelessness by empowering people with tools for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,219,822$11,260,407▲ $2,040,585
Land, Buildings, and Equipment, Net$11,330,176$11,090,594▼ $239,582
Cash and Non-Interest-Bearing Accounts$2,843,391$5,386,853▲ $2,543,462
Prepaid Expenses and Deferred Charges$368,507$312,743▼ $55,764
Other Notes and Loans Receivable, Net$292,165$276,208▼ $15,957
Savings and Temporary Cash Investments$37,623$40,255▲ $2,632
Total Assets$24,199,929$28,367,060▲ $4,167,131
Other Assets Total$108,245$0▼ $108,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,024,722$9,326,424▲ $301,702
Deferred Revenue$1,405,466$4,443,167▲ $3,037,701
Accounts Payable and Accrued Expenses$3,597,489$3,917,582▲ $320,093
Other Liabilities$1,888,775$605,521▼ $1,283,254
Total Liabilities$15,916,452$18,292,694▲ $2,376,242
Net Assets / Fund Balance
Unrestricted Net Assets$6,002,358$7,704,596▲ $1,702,238
Temporarily Rstr Net Assets$2,281,119$2,369,770▲ $88,651
Total Net Assets Fund Balance$8,283,477$10,074,366▲ $1,790,889
Total Liabilities and Net Assets / Fund Balance$24,199,929$28,367,060▲ $4,167,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,450,744$6,836,394$15,287,138
Land$2,566,744-$2,566,744
Equipment$62,091$1,860,301$1,922,392
Other Land Buildings$11,015$117,672$128,687
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel RobertsChief Executive OfficerFT$209,567$31,803$241,370
Jennifer Hark-dietzCOO Unitl 9/2017, Deputy CEOFT$173,750$25,604$199,354
Katherine HillDeputy CEO (left 9/2017)FT$173,911$16,364$190,275
Sarah KolishChief Administrative OfficerFT$152,706$27,754$180,460
Sandra OluwekChief Financial OfficerFT$146,662$18,994$165,656
Carlos GonzalezChief Innovations OfficerFT$133,937$21,208$155,145
Jonathan CastilloRegional Director - San DiegoFT$124,237$12,091$136,328
Tessa MaddenSenior DirectorFT$113,714$11,842$125,556
Tescia UribeChief Program OfficerFT$109,787$14,503$124,290
Megan ColvardRegional Director - San JoseFT$112,041$11,078$123,119
Elizabeth HegerDirector of ProgramFT$109,965$4,521$114,486
Meredith BerksonDirector of Program (left 4/2018)FT$109,961$4,271$114,232

Board Members and Trustees

NameTitle
David AldenCo-president
Terry BirdCo-president
Marsha Jones MoutrieCo-vice President
Shane GoldsmithCo-vice President
Cathy WattsBoard Member
Donald MorrisonBoard Member
Ellen Evans AgeeBoard Member
Harreld AdamsBoard Member
Jim WhiteBoard Member
Julie DowneyBoard Member
Laura DiamondBoard Member
Lindsay WigginsBoard Member
Mark JonesBoard Member
Michael GoldbergBoard Member
Michael WolperBoard Member
Myrna HantBoard Member
Ron Fox Santa BarbaraBoard Member
Sal MendozaBoard Member
Stanley SchneiderBoard Member
Willie BaileyBoard Member
Jane BlumenfeldCo-recording Secretary
Julie SummersCo-recording Secretary
Brian TuckerCo-treasurer
Kaaren KurtzmanCo-treasurer
Eileen DardickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pery Consulting GroupllcFinance Consulting6520 PLATT AVE 548, West Hills, CA 91307$553,900
Radhe LLCMotel For Clients4122 S WESTERN AVE, Los Angeles, CA 90062$460,530
Dynasty InnMotel For Clients17414 S WESTERN AVE, Gardena, CA 90248$264,020
Gonzalez Construction CompanyConstruction207 N AVE51, Los Angeles, CA 90042$231,243
Stuart HotelMotel For Clients718 S UNION AVE, Los Angeles, CA 90017$208,525
Revenue and Support

Revenue Composition

Contributions and Grants
$36,012,168
Program Service Revenue
$10,774,182
Investment Income
$10,151
Other Revenue
$873,494
All Other Contributions
$6,808,261
Change in Net Assets
$1,790,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory779,703$2,034,729Fair Market Value
Total Noncash Contributions779,703$2,034,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,669,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,281
Total Revenue per Audited Statements
$47,989,276
Total Revenue per Form 990
$47,669,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,671,078
Other Expenses$20,363,296
Grants and Similar Amounts Paid$1,844,732
Total Fundraising Expense$859,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,993,320$2,218,070$450,496$17,661,886
Other Employee Benefits$3,016,929$378,533$56,159$3,451,621
Fees for Services Other$1,668,469$846,406$68,143$2,583,018
Grants to Domestic Orgs$1,844,732--$1,844,732
Occupancy$1,691,871$29,157-$1,721,028
Payroll Taxes$1,179,449$315,529$33,900$1,528,878
Office Expenses$899,364$274,191$355$1,173,910
Current Officers, Directors, Trustees, and Key Employees$874,546$134,363$19,784$1,028,693
Depreciation Depletion$285,883$329,875-$615,758
Interest$52,834$448,489-$501,323
All Other Expenses$178,653$98,425$202,475$479,553
Travel$320,462$118,824$8,301$447,587
Insurance$140,683$108,122-$248,805
Other Expenses$6,151$166,955$8,398$181,504
Fees for Services Accounting-$83,026-$83,026
Fees for Services Legal-$38,207-$38,207
Total Functional Expenses$38,725,989$6,294,108$859,009$45,879,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,198,387
Expenses per Audited Statements$45,879,106
Total Expenses per Form 990$45,879,106
Expenses Not Reported on Form 990$319,281
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom Causes BellflowerBellflower, CA501(c)3GATEWAY REGIONAL: GATEWAY COG: LASHA -SPA7COUNT: SPA 7 GATEWAY CITIES (UW)$456,027
Helpline Youth Counseling IncWhittier, CA501(c)3United Way Sub-contractors, Coordinated Entry System (ces)grant$439,656
Whittier First DayWhittier, CA-SPA 7 CES GATEWAY (UW), (COUNTRY): GATE COG$343,645
Inner City Law CenterLos Angeles, CA501(c)3Ssvf Sub-contractor$312,177
La Family Housing CorporationNorth Hollywood, CA501(c)3Ssvf and Lasha Sub-contractor$139,557
City of Long BeachLong Beach, CA501(c)3United Way Sub-contractors, Coordinated Entry System (ces) Grants$113,750
South Bay Cities Council of GovernmentsTorrance, CA-Sbccog Sub-contractor$24,999
Lamp IncLos Angeles, CA501(c)3Cog South Bay$14,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,135
Fundraising Gross Income$43,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imaginary Feast$951,602$33,035$33,035$0
Making It Home$456,907$10,100$10,100$0
Total Events$1,408,509$43,135$43,135$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$605,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors have assigned the audit committee the responsibility of reviewing and approving the form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in the employee handbook.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors annually approves the ceo salary. The ceo annually determines the executive team's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and the audited financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
People Assisting the Homeless (path)
EIN
95-3950196
Phone
3236442200
Address
340 NORTH MADISON AVENUE, LOS ANGELES, CA 90004

Signing Officer

Name
Jennifer Hark- Dietz
Title
Deputy CEO
Phone
3236442200
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Roberts
Formed
1984
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
451
Volunteers
5,025

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. During the year ended june 30, 2018, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,033 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN DARDICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE GOLDSMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDSAY WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm23RON FOX SANTA BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm25TESCIA URIBE
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IRS990/Form990PartVIISectionAGrp/PersonNm28KATHERINE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm29SANDRA OLUWEK
IRS990/Form990PartVIISectionAGrp/PersonNm30JOEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm31SARAH KOLISH
IRS990/Form990PartVIISectionAGrp/PersonNm32MEREDITH BERKSON
IRS990/Form990PartVIISectionAGrp/PersonNm33JONATHAN CASTILLO
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IRS990/Form990PartVIISectionAGrp/PersonNm35ELIZABETH HEGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO UNITL 9/2017, DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEPUTY CEO (LEFT 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF PROGRAM (LEFT 4/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt33REGIONAL DIRECTOR - SAN DIEGO
IRS990/Form990PartVIISectionAGrp/TitleTxt34REGIONAL DIRECTOR - SAN JOSE
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt36SENIOR DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,367,060
Liabilities
$18,292,694
Net assets
$10,074,366
Revenue
$47,669,995
Expenses
$45,879,106
Net income
$1,790,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$73.9$52.3$21.6$160$155$4.21
2022Summary only. Only limited summary data is available for this year.$54.3$36.8$17.4$132$131$1.05
2021Summary only. Only limited summary data is available for this year.$49.1$32.8$16.4$114$113$1.19
2020Summary only. Only limited summary data is available for this year.$38.9$23.8$15.2$88.5$86.3$2.25
2019Summary only. Only limited summary data is available for this year.$34.2$21.3$12.9$64.2$61.4$2.85
2018Detailed filing. Detailed filing data is available for this year.$28.4$18.3$10.1$47.7$45.9$1.79
2018Summary only. Only limited summary data is available for this year.$28.4$18.3$10.1$47.7$45.9$1.79
2017Summary only. Only limited summary data is available for this year.$24.2$15.9$8.28$38.0$38.3$0.28
2016Summary only. Only limited summary data is available for this year.$21.3$12.7$8.56$35.4$32.0$3.37
2015Summary only. Only limited summary data is available for this year.$12.4$7.24$5.19$22.7$21.1$1.61
2014Summary only. Only limited summary data is available for this year.$11.0$7.46$3.58$15.7$15.4$0.38
2013Summary only. Only limited summary data is available for this year.$10.4$7.21$3.20$10.2$10.1$0.07
2012Summary only. Only limited summary data is available for this year.$9.43$6.30$3.13$8.30
2011Summary only. Only limited summary data is available for this year.$9.50$6.38$3.12$7.59
2010Summary only. Only limited summary data is available for this year.$9.51$6.46$3.04$6.19