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Nonprofiteer
← PATH PARTNERS

Form 990 for tax year 2023

Filed by PATH PARTNERS.

Totals

Total revenue
$1,189,286
Total expenses
$1,018,481
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,189,286
Investment income
$0
Other revenue
$0
Total assets, end of year
$948,593
Total liabilities, end of year
$120,934
Net assets or fund balances, end of year
$827,659
Program services expenses (Part IX)
$944,465
Management and general expenses
$74,016
Fundraising expenses
$0
Program service expenses (Part III)
$944,465

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERRY BIRD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARSHA MOUTRIE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DONALD MORRISON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JULIE SUMMERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SAYED ALI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER HARK DIETZ

    CEO - PART TIME

    Total calculated
    $423,702
    From this org
    $70,787
    From related orgs
    $307,644
    Other
    $45,271
    Hours/week
    7

    Schedule J breakdown matched by us

    Base
    $70,787 + $307,644 related
    Bonus
    $0
    Other
    $0
    Deferred
    $3,539 + $15,382 related
    Nontaxable benefits
    $0 + $26,350 related
    Filer's total
    $74,326 + $349,376 related

  • MEGAN COLVARD

    SENIOR DIRECTOR

    Total calculated
    $133,351
    From this org
    $133,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JONATHAN HUMBERTO CENTENO

    SENIOR DIRECTOR

    Total calculated
    $142,277
    From this org
    $142,277
    From related orgs
    $0
    Other
    $0
    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 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PATH

    PUBLIC CHARITY · BREAK CYCLE OF HOMELESSNESS WITH EMPOWERING TOOLS · CA

  • PATH VENTURES

    PUBLIC CHARITY · DEVELOP AND MANAGE PERMANENT SUPPORTIVE HOUSING FOR THE HOMELESS · CA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PV WEST CARSON LP

    RELATED · REAL ESTATE DEVELOPMENT · CA · 0.01% owned

    Directly controlled by WCV GP LLC

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349310884

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