Form 990 for tax year 2022
Filed by PATH PEOPLE ATTEMPTING TO HELP.
Totals
- Total revenue
- $3,405,613
- Total expenses
- $3,061,699
- Contributions and grants received
- $3,086,541
- Grants paid
- $1,871,273
- Program service revenue
- $0
- Investment income
- $304,533
- Other revenue
- $14,539
- Total assets, end of year
- $7,040,440
- Total liabilities, end of year
- $35,759
- Net assets or fund balances, end of year
- $7,004,681
- Program services expenses (Part IX)
- $2,440,439
- Management and general expenses
- $450,243
- Fundraising expenses
- $171,017
- Program service expenses (Part III)
- $2,440,439
Program services were 79.7% 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.
-
1c · Fundraising events
$249,352
-
1e · Government grants (contributions)
$320,105
-
1f · All other contributions, gifts and grants
$2,517,084
-
1g · Noncash contributions included above
$1,105,063
-
3 · Investment income
total $151,860 · excluded $151,860
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $230,768
-
6b · Less rental expenses
real property $262,469
-
6c · Rental income or loss
real property -$31,701
-
6d · Net rental income or loss
total -$31,701 · related or exempt -$31,701
-
7a · Gross sales of assets other than inventory
securities $31,863 · other assets $137,644
-
7b · Less cost or other basis and sales expenses
other assets $16,834
-
7c · Gain or loss
securities $31,863 · other assets $120,810
-
7d · Net gain or loss
total $152,673 · related or exempt $120,810 · excluded $31,863
-
8a · Fundraising events: gross income
$37,084
-
8a · Fundraising events: contributions included on line 1c
$249,352
-
8b · Fundraising events: direct expenses
$82,267
-
8c · Net income from fundraising events
total -$45,183
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $91,423 · related or exempt $91,423
-
11e · Other revenue, total
$91,423
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,871,273 · program services $1,871,273
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $89,833 · management and general $89,833
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $625,529 · program services $411,725 · management and general $106,814 · fundraising $106,990
-
8 · Pension plan contributions
total $18,448 · program services $10,700 · management and general $4,981 · fundraising $2,767
-
9 · Other employee benefits
total $77,440 · program services $44,915 · management and general $20,909 · fundraising $11,616
-
10 · Payroll taxes
total $51,348 · program services $29,782 · management and general $13,864 · fundraising $7,702
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,000 · management and general $25,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $38,769 · fundraising $38,769
-
13 · Office expenses
total $17,800 · management and general $17,800
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,873 · management and general $65,873
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,064 · program services $43,140 · management and general $4,751 · fundraising $3,173
-
23 · Insurance
total $0
-
24a · Other expenses: INVESTMENT EXPENSE
total $52,740 · management and general $52,740
-
24b · Other expenses: MISCELLANEOUS
total $30,422 · management and general $30,422
-
24c · Other expenses: TRANSITIONAL HOUSING
total $20,193 · program services $20,193
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $19,351 · program services $2,095 · management and general $17,256
-
24e · All other expenses
total $6,616 · program services $6,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $929,973 · end of year $937,150
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,229 · end of year $2,921
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $545 · end of year $2,260
-
10a · Land, buildings and equipment: cost or other basis
$4,136,637
-
10b · Land, buildings and equipment: accumulated depreciation
$2,571,775
-
10c · Land, buildings and equipment, net
beginning of year $1,601,372 · end of year $1,564,862
-
11 · Investments: publicly traded securities
beginning of year $2,732,567 · end of year $2,754,648
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,625,564 · end of year $1,778,599
-
17 · Accounts payable and accrued expenses
beginning of year $35,662 · end of year $3,005
-
25 · Other liabilities
beginning of year $33,857 · end of year $32,754
-
27 · Net assets without donor restrictions
beginning of year $4,115,011 · end of year $4,412,549
-
28 · Net assets with donor restrictions
beginning of year $2,709,720 · end of year $2,592,132
Mission and programs · 2022
Mission
PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY.
-
FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVILEGED. TOTAL NUMBER OF CLIENTS SERVED: 7,012 HOUSEHOLDS WITH 20,597 MEMBERS. OVER 33% OF THOSE FAMILIES CAME TO PATH FOR THE FIRST TIME IN 2022.FOOD PANTRY:PROVIDED NUTRITIOUS NON-PERISHABLE FOOD TO 6,074 HOUSEHOLDS WHICH INCLUDES 18,077 INDIVIDUALS.HOMELESSNESS PREVENTION:PROVIDED EMERGENCY UTILITY ASSISTANCE FOR 1,124 CASES TOTALING $336,940.PROVIDED EMERGENCY RENT/MORTGAGE ASSISTANCE TO 200 HOUSEHOLDS TOTALING $197,115.BASIC MEDICAL SERVICES PROVIDED:PROVIDED EYE EXAMS AND GLASSES FOR 753 INDIVIDUALS TOTALING $36,027.DENTAL SERVICES FOR 110 INDIVIDUALSEMERGENCY PRESCRIPTION ASSISTANCE FOR 214 HOUSEHOLDS TOTALING $12,677.LONG-TERM PRESCRIPTION ASSISTANCE FOR 23 INDIVIDUALS WITH LONG-TERM MEDICATIONS NEEDS VALUED AT $35,320.TRANSITIONAL HOUSING FAMILY CASE MANAGEMENT PROVIDED PERSONALIZED CASE MANAGEMENT TO 43 HOUSEHOLDS WITH A TOTAL OF 121 HOUSEHOLD MEMBERS.SPECIAL PROJECTS:DISTRIBUTED 820 COATS TO CHILDREN, 46,032 DIAPERS, 1,159 FANS, AND 457 BLANKETS.
Expenses $2,440,439 · Grants $1,871,273
As filed on the 2022 return.
Listed in Part VII
-
Andrea WilsonANDREA WILSON
Executive Dir.
- Total calculated
- $93,370
- From this org
- $87,138
- From related orgs
- $0
- Other
- $6,232
- Hours/week
- 40
-
Debra BochowDEBRA BOCHOW
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy BrowningCINDY BROWNING
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Clay DickesonCLAY DICKESON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ebb TorresEBB TORRES
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Ralph Caraway JrRALPH CARAWAY JR
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Yaziri OrrostietaYAZIRI ORROSTIETA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa ShanhouseMELISSA SHANHOUSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kent WillisKENT WILLIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay WardJAY WARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristina RossKRISTINA ROSS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly RussellBEVERLY RUSSELL
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Lisa LujanLISA LUJAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leigh ClydeLEIGH CLYDE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ginger BrandtGINGER BRANDT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura JacksonLAURA JACKSON
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Gabriel MendozaGABRIEL MENDOZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johnny OrtizJOHNNY ORTIZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Emgidio RosalesEMGIDIO ROSALES
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Elva EstradaELVA ESTRADA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ml AgnewML AGNEW
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary BeairdROSEMARY BEAIRD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcia GarrettMARCIA GARRETT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Harold BeairdHAROLD BEAIRD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cecil WardCECIL WARD
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349314246
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