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Nonprofiteer
← PEOPLE ASSISTING THE HOMELESS

Form 990 for tax year 2022

Filed by PEOPLE ASSISTING THE HOMELESS.

Totals

Total revenue
$159,506,271
Total expenses
$155,300,994
Contributions and grants received
$142,159,133
Grants paid
$5,747,843
Program service revenue
$16,741,412
Investment income
$289,248
Other revenue
$316,478
Total assets, end of year
$73,944,607
Total liabilities, end of year
$52,331,217
Net assets or fund balances, end of year
$21,613,390
Program services expenses (Part IX)
$142,318,533
Management and general expenses
$11,814,870
Fundraising expenses
$1,167,591
Program service expenses (Part III)
$142,318,533

Program services were 91.6% 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

    $1,824,534

  • 1e · Government grants (contributions)

    $121,576,828

  • 1f · All other contributions, gifts and grants

    $18,757,771

  • 1g · Noncash contributions included above

    $2,531,224

  • 2a · Program service revenue: FEE FOR SERVICE CONTRACT INCOME

    total $13,982,208 · related or exempt $13,982,208

  • 2b · Program service revenue: OTHER CONTRACTED REVENUE

    total $2,759,204 · related or exempt $2,759,204

  • 3 · Investment income

    total $289,248 · excluded $289,248

  • 8a · Fundraising events: gross income

    $106,237

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

    $1,824,534

  • 8b · Fundraising events: direct expenses

    $106,237

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $316,478 · related or exempt $316,478

  • 11e · Other revenue, total

    $316,478

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,747,843 · program services $5,747,843

  • 5 · Compensation of officers, directors and key employees

    total $547,121 · program services $511,798 · management and general $32,959 · fundraising $2,364

  • 7 · Other salaries and wages

    total $54,970,084 · program services $49,340,495 · management and general $4,942,897 · fundraising $686,692

  • 9 · Other employee benefits

    total $6,875,277 · program services $6,225,351 · management and general $603,241 · fundraising $46,685

  • 10 · Payroll taxes

    total $4,096,650 · program services $3,710,200 · management and general $335,135 · fundraising $51,315

  • 11g · Fees: other

    total $6,913,184 · program services $6,820,399 · management and general $89,560 · fundraising $3,225

  • 13 · Office expenses

    total $5,641,960 · program services $5,288,839 · management and general $338,796 · fundraising $14,325

  • 16 · Occupancy

    total $15,978,817 · program services $15,751,361 · management and general $215,258 · fundraising $12,198

  • 17 · Travel

    total $675,483 · program services $593,984 · management and general $68,999 · fundraising $12,500

  • 20 · Interest

    total $402,041 · program services $270,219 · management and general $131,822

  • 22 · Depreciation, depletion and amortization

    total $731,615 · program services $137,028 · management and general $594,587

  • 23 · Insurance

    total $2,295,471 · program services $1,792,113 · management and general $500,691 · fundraising $2,667

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $43,923,299 · program services $42,397,201 · management and general $1,519,198 · fundraising $6,900

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $3,158,869 · program services $2,454,218 · management and general $690,556 · fundraising $14,095

  • 24c · Other expenses: TRAINING/RECRUITMENT

    total $843,013 · program services $427,866 · management and general $415,147 · fundraising $0

  • 24d · Other expenses: COMMUNITY ENGAGEMENT

    total $186,841 · program services $37,553 · management and general $139,862 · fundraising $9,426

  • 24e · All other expenses

    total $2,313,426 · program services $812,065 · management and general $1,196,162 · fundraising $305,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,295,825 · end of year $12,243,025

  • 2 · Savings and temporary cash investments

    beginning of year $42,390 · end of year $45,207

  • 3 · Pledges and grants receivable

    beginning of year $28,457,585 · end of year $34,112,021

  • 7 · Other notes and loans receivable

    beginning of year $875,789 · end of year $1,922,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,466,595 · end of year $1,771,779

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

    $22,895,573

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

    $11,003,360

  • 10c · Land, buildings and equipment, net

    beginning of year $11,112,007 · end of year $11,892,213

  • 15 · Other assets

    beginning of year $0 · end of year $11,957,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,914,206 · end of year $13,564,666

  • 19 · Deferred revenue

    beginning of year $18,050,176 · end of year $15,779,761

  • 23 · Secured mortgages and notes payable

    beginning of year $9,061,182 · end of year $8,876,273

  • 25 · Other liabilities

    beginning of year $816,514 · end of year $14,110,517

  • 27 · Net assets without donor restrictions

    beginning of year $16,208,113 · end of year $15,838,390

  • 28 · Net assets with donor restrictions

    beginning of year $1,200,000 · end of year $5,775,000

Mission and programs · 2022

Mission

PATH 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.

Activities or mission (Part I)

TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF-SUFFICIENCY.

  • VETERAN'S SUPPORT PROGRAM: PATH PROVIDES THE SUPPORT HOMELESS VETERANS NEED IN ORDER TO SUCCESSFULLY TRANSITION FROM LIVING ON THE STREET TO THRIVING IN HOMES OF THEIR OWN. HIGH QUALITY SUPPORTIVE SERVICES ARE CRITICAL TO ENSURING THE PEOPLE WE SERVE ARE ABLE TO NOT ONLY MOVE INTO PERMANENT HOMES, BUT STAY IN THOSE HOMES LONG-TERM.

    Expenses $24,479,185 · Revenue $7,715,549

  • INTERIM HOUSING PROGRAM: PATH PROVIDES INTERIM HOUSING TO GET PEOPLE OFF THE STREETS AS QUICKLY AS POSSIBLE WHILE THEY WORK WITH PATH STAFF TO MOVE INTO PERMANENT HOMES. A SAFE PLACE TO STAY IS, OFTEN, THE MOST PRESSING NEED FOR PEOPLE EXPERIENCING HOMELESSNESS. THE STREETS CAN BE A VERY DANGEROUS PLACE TO SLEEP.

    Expenses $45,242,448

  • RAPID RE-HOUSING: PATH SUPPORTS INDIVIDUALS USING AN EVIDENCED BASED RAPID RE-HOUSING MODEL THAT PAIRS RENTAL SUBSIDIES WITH INTENSIVE CASE MANAGEMENT. THE PROGRAM FOCUSES ON MOVING INDIVIDUALS AND FAMILIES INTO THEIR OWN HOME QUICKLY WHILE WRAPPING SUPPORTIVE SERVICES AROUND THEM FOR LONG TERM SUSTAINABILITY.

    Expenses $34,827,703

  • Expenses $37,769,197 · Grants $5,747,843 · Revenue $9,025,863

As filed on the 2022 return.

Listed in Part VII

  • HARRELD ADAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN EVANS AGEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY BIRD

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EILEEN DARDICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURA DIAMOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANE GOLDSMITH

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MYRNA HANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAAREN KURTZMAN

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SAL MENDOZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD MORRISON

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARSHA JONES MOUTRIE

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STANLEY SCHNEIDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE SUMMERS

    CO-RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRIAN TUCKER

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CATHY WATTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY WIGGINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAYED ALI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF PRANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE WEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISON MYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANE BLUMENFLED

    CO-RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HARK DIETZ

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $379,278
    From this org
    $297,156
    From related orgs
    $49,433
    Other
    $32,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,156 + $49,433 related
    Bonus
    $0
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $17,439
    Filer's total
    $329,845 + $49,433 related

  • SANDRA OLUWEK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $217,709
    From this org
    $162,466
    From related orgs
    $28,234
    Other
    $27,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,466 + $28,234 related
    Bonus
    $0
    Other
    $0
    Deferred
    $9,535
    Nontaxable benefits
    $17,474
    Filer's total
    $189,475 + $28,234 related

  • TESCIA URIBE

    CHIEF PROGRAM OFFICER

    Total calculated
    $233,014
    From this org
    $198,459
    From related orgs
    $0
    Other
    $34,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,459
    Bonus
    $0
    Other
    $0
    Deferred
    $9,923
    Nontaxable benefits
    $24,632
    Filer's total
    $233,014

  • SARAH KOLISH

    CHIEF OPERATING OFFICER

    Total calculated
    $261,783
    From this org
    $207,866
    From related orgs
    $17,966
    Other
    $35,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,866 + $17,966 related
    Bonus
    $0
    Other
    $0
    Deferred
    $11,291
    Nontaxable benefits
    $24,660
    Filer's total
    $243,817 + $17,966 related

  • JONATHAN CASTILLO

    CHIEF REGIONAL OFFICER

    Total calculated
    $199,979
    From this org
    $182,381
    From related orgs
    $0
    Other
    $17,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,381
    Bonus
    $0
    Other
    $0
    Deferred
    $9,119
    Nontaxable benefits
    $8,479
    Filer's total
    $199,979

  • LAKEISHIA CHILDERS

    CHIEF COMPLIANCE AND ADMINISTRATIVE OFFICER

    Total calculated
    $188,703
    From this org
    $171,662
    From related orgs
    $0
    Other
    $17,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,662
    Bonus
    $0
    Other
    $0
    Deferred
    $8,583
    Nontaxable benefits
    $8,458
    Filer's total
    $188,703

  • HANAN SCRAPPER

    SENIOR DIRECTOR

    Total calculated
    $160,096
    From this org
    $152,108
    From related orgs
    $0
    Other
    $7,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,108
    Bonus
    $0
    Other
    $0
    Deferred
    $7,605
    Nontaxable benefits
    $383
    Filer's total
    $160,096

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 · Written employment contract
  • 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 VENTURES

    PUBLIC CHARITY · DEVELOPS PERMANENT SUPPORTIVE HOUSING FOR THE HOMELESS · CA

  • PATH PARTNERS

    PUBLIC CHARITY · PROVIDE HOUSING SERVICES · 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.

  • MONTCLAIR LA LP

    PERMANENT SUPPORTIVE HOUSING · CA

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202431349349302903

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