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Nonprofiteer
← PATHFORWARD INC

Form 990 for tax year 2024

Filed by PATHFORWARD INC.

Totals

Total revenue
$7,177,977
Total expenses
$7,497,031
Contributions and grants received
$4,168,759
Grants paid
$0
Program service revenue
$2,962,625
Investment income
$83,059
Other revenue
-$36,466
Total assets, end of year
$4,764,380
Total liabilities, end of year
$1,803,608
Net assets or fund balances, end of year
$2,960,772
Program services expenses (Part IX)
$6,167,399
Management and general expenses
$708,216
Fundraising expenses
$621,416
Program service expenses (Part III)
$6,167,399

Program services were 82.3% 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.

  • 1a · Federated campaigns

    $17,144

  • 1c · Fundraising events

    $190,021

  • 1e · Government grants (contributions)

    $2,515,167

  • 1f · All other contributions, gifts and grants

    $1,446,427

  • 1g · Noncash contributions included above

    $225,029

  • 2a · Program service revenue: Contract services

    total $2,855,196 · related or exempt $2,855,196

  • 2b · Program service revenue: Sibert House rental in

    total $107,429 · related or exempt $107,429

  • 3 · Investment income

    total $54,072 · excluded $54,072

  • 7a · Gross sales of assets other than inventory

    securities $369,834 · other assets $14,635

  • 7b · Less cost or other basis and sales expenses

    securities $355,482 · other assets $0

  • 7c · Gain or loss

    securities $14,352 · other assets $14,635

  • 7d · Net gain or loss

    total $28,987 · excluded $28,987

  • 8a · Fundraising events: gross income

    $17,875

  • 8a · Fundraising events: contributions included on line 1c

    $190,021

  • 8b · Fundraising events: direct expenses

    $63,637

  • 8c · Net income from fundraising events

    total -$45,762 · excluded -$45,762

  • 11a · Other revenue: Other reimbursements

    total $8,600 · excluded $8,600

  • 11b · Other revenue: Laundry income

    total $696 · excluded $696

  • 11e · Other revenue, total

    $9,296

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $332,267 · program services $276,868 · management and general $12,658 · fundraising $42,741

  • 7 · Other salaries and wages

    total $3,194,985 · program services $2,662,291 · management and general $121,717 · fundraising $410,977

  • 8 · Pension plan contributions

    total $64,606 · program services $53,835 · management and general $2,461 · fundraising $8,310

  • 9 · Other employee benefits

    total $210,722 · program services $177,730 · management and general $10,852 · fundraising $22,140

  • 10 · Payroll taxes

    total $251,190 · program services $209,310 · management and general $9,569 · fundraising $32,311

  • 11c · Fees: accounting

    total $236,518 · management and general $236,518

  • 11e · Fees: professional fundraising services

    total $32,913 · fundraising $32,913

  • 11f · Fees: investment management

    total $10,740 · management and general $10,740

  • 11g · Fees: other

    total $273,854 · program services $111,644 · management and general $158,662 · fundraising $3,548

  • 12 · Advertising and promotion

    total $92,217 · management and general $50,993 · fundraising $41,224

  • 13 · Office expenses

    total $137,070 · program services $50,417 · management and general $72,098 · fundraising $14,555

  • 20 · Interest

    total $51,968 · program services $47,143 · management and general $4,825

  • 22 · Depreciation, depletion and amortization

    total $51,504 · program services $48,793 · management and general $1,244 · fundraising $1,467

  • 23 · Insurance

    total $51,900 · program services $36,794 · management and general $4,606 · fundraising $10,500

  • 24a · Other expenses: Supportive services

    total $2,086,832 · program services $2,085,478 · management and general $1,354

  • 24b · Other expenses: Supplies and food

    total $333,915 · program services $333,528 · management and general $387

  • 24c · Other expenses: Repairs and maintenance

    total $57,432 · program services $57,432

  • 24d · Other expenses: Taxes and licenses

    total $18,533 · program services $16,136 · management and general $2,397

  • 24e · All other expenses

    total $7,865 · management and general $7,135 · fundraising $730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $515,012 · end of year $981,151

  • 2 · Savings and temporary cash investments

    beginning of year $931,002 · end of year $309,239

  • 3 · Pledges and grants receivable

    beginning of year $136,590 · end of year $29,586

  • 4 · Accounts receivable

    beginning of year $608 · end of year $201,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,638 · end of year $43,890

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

    $2,003,822

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

    $348,003

  • 10c · Land, buildings and equipment, net

    beginning of year $1,605,410 · end of year $1,655,819

  • 11 · Investments: publicly traded securities

    beginning of year $1,384,412 · end of year $1,537,526

  • 15 · Other assets

    beginning of year $11,754 · end of year $5,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $370,970 · end of year $365,682

  • 23 · Secured mortgages and notes payable

    beginning of year $953,575 · end of year $1,039,437

  • 25 · Other liabilities

    beginning of year $213,430 · end of year $398,489

  • 27 · Net assets without donor restrictions

    beginning of year $3,027,083 · end of year $2,866,673

  • 28 · Net assets with donor restrictions

    beginning of year $145,368 · end of year $94,099

Mission and programs · 2024

Mission

PathForward's mission is to foster stability and dignity through transformative services and housing solutions. Our vision is an inclusive and equitable community where all neighbors live stable, secure and independent lives free from the threat of homelessness.

Activities or mission (Part I)

To foster stability and dignity through transformative services and housing solutions.

  • The Permanent Supporting Housing (PSH) Program - The Permanent Supportive Housing (PSH) program provides long-term housing and intensive case management to individuals who have experienced chronic homelessness and live with disabling conditions. PathForward supports approximately 200 scattered-site housing placements across Arlington County through PSH, Rapid Re-Housing, and Transitional Housing programs. Clients receive trauma-informed case management, healthcare coordination, benefits navigation, income support, and assistance with activities of daily living. PathForward maintains housing retention rates of approximately 90% or higher across its permanent supportive housing programs. In FY26, PathForward aims to support at least 138 individuals in moving into permanent housing and to maintain 85% housing stability at 12 months for housed clients. The organization also works to increase income and benefits for at least 30% of participants in housing programs, strengthening long-term stability

    Expenses $2,151,396

  • Homeless Services Center (HSC) - PathForward operates two 24/7 shelter facilities: the Homeless Services Center (HSC) and, beginning in April 2025, the Residential Program Center (RPC). Together, these facilities provide 97 year-round shelter beds and seasonal hypothermia/overflow capacity serving approximately 100 individuals each winter. Across both facilities, PathForward anticipates providing approximately 39,000 shelter bed nights and 54,000 meals annually. Prior to assuming management of the RPC in 2025, PathForward provided 48,000 meals annually to individuals experiencing homelessness. Shelter Services provide safe, low-barrier emergency housing, case management, and housing navigation designed to move individuals toward permanent housing as quickly as possible. Street Outreach, which increased to seven days per week in 2025, engages individuals living unsheltered in encampments, wooded areas, underpasses, and other locations not meant for habitation. Staff distribute essential supplies, including food, water, clothing, blankets, and hygiene items, while building relationships and connecting individuals to shelter, healthcare, and housing services. Day Program services provide low-barrier access to meals, showers, laundry facilities, clothing, case management, and referrals to medical and behavioral health services. The HSC also includes five medical respite beds serving individuals discharged from hospitals who require short-term recovery support. PathForward aims to provide medical respite to at least 12 individuals annually, with 90% linked to safe housing or appropriate care settings at discharge.

    Expenses $2,924,523 · Revenue $2,855,196

  • The Continuum of Care Program Supplemental Funding Opportunity to Address Unsheltered and Rural Homelessness (SNOFO) is a targeted initiative administered by HUD that supports community-based strategies such as street outreach, permanent supportive housing, rapid rehousing, and coordinated entry improvements, with an emphasis on moving people from unsheltered locations into stable housing as quickly as possible. The opportunity encourages collaboration among local service providers, housing agencies, and nonprofit organizations to create sustainable, data-driven solutions that address the unique challenges of rural homelessness and expand access to housing and supportive services. PathForward received $1.3M award over a period of three years ending in 2026.

    Expenses $492,977

  • Transitional Housing provides up to 24 months of temporary, non-congregate housing for individuals with high service needs, particularly those transitioning from unsheltered homelessness. The program emphasizes low-barrier access, client-driven services, and assertive engagement. Participants receive intensive case management and connections to income supports, healthcare, and community resources. As individuals increase stability and income, rental assistance is gradually stepped down to promote long-term independence and sustainable housing outcomes

    Expenses $274,038 · Revenue $107,429

  • PathForward is committed to advancing healthcare equity for adults experiencing homelessness and housing instability. The Mobile Medical Program (MMP) delivers low-barrier, trauma-informed medical and behavioral health care directly to individuals living unsheltered, in emergency shelter, and in Permanent Supportive Housing. The Mobile Medical "Dream Team" model is interdisciplinary and includes a nurse practitioner or registered nurse, a licensed clinical social worker, and a case manager. The team provides wound care, chronic disease monitoring (including blood pressure and glucose checks), medication management and prescription coordination, behavioral health assessment and therapy, crisis intervention, overdose prevention education (including NARCAN administration and training), and field-based clinical interventions. Services are delivered through street outreach, shelter-based clinics, and in-home visits for medically fragile residents. The program prioritizes older adults and individuals with complex medical and behavioral health conditions who are uninsured, underinsured, or unable to access traditional appointment-based healthcare systems. Nearly 40% of shelter residents are age 55 or older, many experiencing accelerated aging due to untreated chronic illness. By integrating healthcare and housing-focused services, the MMP reduces preventable hospitalizations, decreases reliance on emergency services, and strengthens housing retention among medically vulnerable individuals. In FY27, PathForward plans to expand the MMP by adding a second Mobile Medical Dream Team, increasing outreach capacity, shelter-based clinical visits, and in-home follow-up for residents in supportive housing. This expansion will significantly increase annual outreach touchpoints, clinical encounters, and behavioral health services while supporting housing retention rates of 90% or higher among supportive housing participants.

    Expenses $104,275

  • The Homelessness Prevention Program (HPP) and Rapid Re-housing Program (RRH) began in October 2009 through funding from the American Recovery and Reinvestment Act. These programs assist individuals and households facing housing instability or experiencing homelessness. The programs provide short-term rental assistance, housing navigation, landlord engagement, and case management to prevent homelessness or rapidly return individuals to stable housing. By limiting the time individuals spend unsheltered or in emergency shelter, these programs reduce exposure to health and safety risks and decrease the likelihood of chronic homelessness.

    Expenses $220,190

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jenny Roberts

    Chair

    Total calculated
    $0
    Hours/week
    5
  • Greg Hamilton

    Vice-Chair

    Total calculated
    $0
    Hours/week
    5
  • Christine Searle

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Shy Pahlevani

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Tim Denning

    Past Chair

    Total calculated
    $0
    Hours/week
    5
  • Jeanine Finch

    Director

    Total calculated
    $0
    Hours/week
    5
  • Molly Grover

    Director

    Total calculated
    $0
    Hours/week
    5
  • Paul Kinyon

    Director

    Total calculated
    $0
    Hours/week
    5
  • Heather Myklegard

    Director

    Total calculated
    $0
    Hours/week
    5
  • Alice Barrett Feeley

    Director

    Total calculated
    $0
    Hours/week
    5
  • Joseph Simonelli

    Director

    Total calculated
    $0
    Hours/week
    5
  • Christopher Hartfield

    Director

    Total calculated
    $0
    Hours/week
    5
  • Meredith Schramm-Strosser

    Director

    Total calculated
    $0
    Hours/week
    5
  • Sarita Rhodes-Vivour

    Director

    Total calculated
    $0
    Hours/week
    5
  • Elizabeth B Frantz

    President & CEO

    Total calculated
    $304,432
    From this org
    $289,778
    From related orgs
    $0
    Other
    $14,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,819
    Bonus
    $42,959
    Other
    $0
    Deferred
    $14,489
    Nontaxable benefits
    $165
    Filer's total
    $304,432
  • Leonard Chari

    VP of Operations

    Total calculated
    $175,202
    From this org
    $159,986
    From related orgs
    $0
    Other
    $15,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,986
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,215
    Nontaxable benefits
    $7,001
    Filer's total
    $175,202
  • Kasia Shaw

    VP, Medical Services

    Total calculated
    $171,072
    From this org
    $162,769
    From related orgs
    $0
    Other
    $8,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,769
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,138
    Nontaxable benefits
    $165
    Filer's total
    $171,072
  • Terrance Toussaint

    Snr. Director of HSC Programs

    Total calculated
    $126,186
    From this org
    $119,986
    From related orgs
    $0
    Other
    $6,200
    Hours/week
    40
  • Elizabeth Nohra

    VP, Philanthropy

    Total calculated
    $131,283
    From this org
    $124,782
    From related orgs
    $0
    Other
    $6,501
    Hours/week
    40
  • Ayana F Bellamy

    VP, Housing Programs

    Total calculated
    $129,193
    From this org
    $115,897
    From related orgs
    $0
    Other
    $13,296
    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 committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 6
Elizabeth Frantz now earns a bonus based on a fixed formula by the Board.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Sibert House LLC

    Provide Housing · VA · income $172,675 · assets $1,592,308

    Directly controlled by PathForward Inc

Provenance

Return type
form_990
Tax year
2024
Filed
11 March 2026
IRS schema version
2024v5.5
Source object
202630709349301008

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