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← PATHWAYS TO HOUSING DC

Form 990 for tax year 2023

Filed by PATHWAYS TO HOUSING DC.

Totals

Total revenue
$19,203,747
Total expenses
$18,406,181
Contributions and grants received
$11,286,313
Grants paid
$4,442,869
Program service revenue
$7,859,715
Investment income
$6,643
Other revenue
$51,076
Total assets, end of year
$8,997,627
Total liabilities, end of year
$5,301,691
Net assets or fund balances, end of year
$3,695,936
Program services expenses (Part IX)
$15,434,525
Management and general expenses
$2,578,646
Fundraising expenses
$393,010
Program service expenses (Part III)
$15,434,525

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,157,627

  • 1f · All other contributions, gifts and grants

    $3,128,686

  • 1g · Noncash contributions included above

    $31,197

  • 2a · Program service revenue: FEE FOR SERVICE - MEDICAID

    total $7,859,715 · related or exempt $7,859,715

  • 3 · Investment income

    total $6,643 · excluded $6,643

  • 11a · Other revenue: OTHER INCOME

    total $51,076 · related or exempt $51,076

  • 11e · Other revenue, total

    $51,076

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,442,869 · program services $4,442,869

  • 5 · Compensation of officers, directors and key employees

    total $241,644 · program services $198,149 · management and general $36,247 · fundraising $7,248

  • 7 · Other salaries and wages

    total $9,385,335 · program services $7,725,849 · management and general $1,417,319 · fundraising $242,167

  • 9 · Other employee benefits

    total $962,177 · program services $765,291 · management and general $171,880 · fundraising $25,006

  • 10 · Payroll taxes

    total $815,810 · program services $651,241 · management and general $149,444 · fundraising $15,125

  • 11c · Fees: accounting

    total $267,935 · program services $13,821 · management and general $254,114

  • 11g · Fees: other

    total $304,703 · program services $169,667 · management and general $109,936 · fundraising $25,100

  • 12 · Advertising and promotion

    total $8,103 · program services $2,611 · management and general $2,199 · fundraising $3,293

  • 13 · Office expenses

    total $621,313 · program services $383,733 · management and general $226,394 · fundraising $11,186

  • 14 · Information technology

    total $70,240 · program services $50,336 · management and general $11,689 · fundraising $8,215

  • 16 · Occupancy

    total $618,939 · program services $509,450 · management and general $93,453 · fundraising $16,036

  • 17 · Travel

    total $157,561 · program services $150,693 · management and general $6,868

  • 19 · Conferences, conventions and meetings

    total $16,609 · program services $10,664 · management and general $4,395 · fundraising $1,550

  • 22 · Depreciation, depletion and amortization

    total $32,754 · program services $12,806 · management and general $19,948

  • 23 · Insurance

    total $99,602 · program services $80,639 · management and general $16,186 · fundraising $2,777

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $108,415 · program services $95,687 · management and general $12,185 · fundraising $543

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $98,517 · program services $66,849 · management and general $875 · fundraising $30,793

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $97,067 · program services $69,091 · management and general $25,934 · fundraising $2,042

  • 24d · Other expenses: EQUIPMENT

    total $42,551 · program services $23,525 · management and general $17,461 · fundraising $1,565

  • 24e · All other expenses

    total $14,037 · program services $11,554 · management and general $2,119 · fundraising $364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $693,589 · end of year $1,002,545

  • 3 · Pledges and grants receivable

    beginning of year $2,939,048 · end of year $2,877,315

  • 4 · Accounts receivable

    beginning of year $487,807 · end of year $1,571,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,659 · end of year $57,427

  • 10a · Land, buildings and equipment: cost or other basis

    $289,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $188,890

  • 10c · Land, buildings and equipment, net

    beginning of year $73,843 · end of year $100,920

  • 12 · Investments: other securities

    end of year $49,708

  • 15 · Other assets

    beginning of year $437,550 · end of year $3,338,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,199 · end of year $1,306,630

  • 19 · Deferred revenue

    beginning of year $220,547 · end of year $103,101

  • 21 · Escrow or custodial account liability

    beginning of year $428,459 · end of year $442,773

  • 23 · Secured mortgages and notes payable

    beginning of year $211,684 · end of year $6,248

  • 25 · Other liabilities

    beginning of year $290,143 · end of year $3,442,939

  • 27 · Net assets without donor restrictions

    beginning of year $2,870,069 · end of year $3,426,868

  • 28 · Net assets with donor restrictions

    beginning of year $352,395 · end of year $269,068

Mission and programs · 2023

Mission

PATHWAYS TO HOUSING DC PREVENTS AND ENDS HOMELESSNESS FOR PERSONS LIVING WITH SERIOUS PSYCHIATRIC DISABILITIES AND OTHER COMPLEX HEALTH CHALLENGES.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • TO PROVIDE A FULL CONTINUUM OF HOMELESS SERVICES INCLUDING: STREET OUTREACH, PERMANENT HOUSING AND WRAPAROUND SUPPORT SERVICES TO PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS OR OTHER COMPLEX HEALTH CONDITIONS, BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES, AND HEALTH SERVICES.

    Expenses $15,434,525 · Grants $4,442,869 · Revenue $7,859,715

As filed on the 2023 return.

Listed in Part VII

  • Stephen Dempsey

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ed Rich

    VICE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nan Roman

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Natalie Nickens Gunn

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Hales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Bond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Margaret Jenny

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bernard Fulton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Albert Townsend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina Repsress

    CEO & PRESIDENT

    Total calculated
    $172,822
    From this org
    $151,034
    From related orgs
    $0
    Other
    $21,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,034
    Bonus
    $0
    Other
    $0
    Deferred
    $4,806
    Nontaxable benefits
    $16,982
    Filer's total
    $172,822

  • Andre Pelligrini

    COO (FROM 7/22 UNTIL 4/23)

    Total calculated
    $38,739
    From this org
    $38,646
    From related orgs
    $0
    Other
    $93
    Hours/week
    40

  • Kelly Pence

    COO (STARTING 11/23)

    Total calculated
    $30,084
    From this org
    $18,861
    From related orgs
    $0
    Other
    $11,223
    Hours/week
    40

  • Joel Cohen

    MEDICAL DIRECTOR/PSYCHIATRIST

    Total calculated
    $245,275
    From this org
    $237,911
    From related orgs
    $0
    Other
    $7,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,911
    Bonus
    $0
    Other
    $0
    Deferred
    $7,307
    Nontaxable benefits
    $57
    Filer's total
    $245,275

  • Kellie Sewell

    PSYCHIATRIC NURSE PRACTIONER

    Total calculated
    $167,127
    From this org
    $162,370
    From related orgs
    $0
    Other
    $4,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,370
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,757
    Filer's total
    $167,127

  • Ceymone Dyce

    VP OF HOMELESS OPERATIONS

    Total calculated
    $151,432
    From this org
    $143,370
    From related orgs
    $0
    Other
    $8,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,370
    Bonus
    $0
    Other
    $0
    Deferred
    $2,931
    Nontaxable benefits
    $5,131
    Filer's total
    $151,432

  • Patricia Ntali

    PSYCHIATRIC NURSE PRACTIONER

    Total calculated
    $159,119
    From this org
    $138,189
    From related orgs
    $0
    Other
    $20,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,189
    Bonus
    $0
    Other
    $0
    Deferred
    $3,836
    Nontaxable benefits
    $17,094
    Filer's total
    $159,119

  • Raymond Sallay

    DIRECTOR OF FINANCE

    Total calculated
    $138,476
    From this org
    $128,496
    From related orgs
    $0
    Other
    $9,980
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349305093

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