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Nonprofiteer
← PATH PARTNERS

Form 990 for tax year 2024

Filed by PATH PARTNERS.

Totals

Total revenue
$808,852
Total expenses
$850,438
Contributions and grants received
$525,000
Grants paid
$0
Program service revenue
$283,850
Investment income
$2
Other revenue
$0
Total assets, end of year
$963,672
Total liabilities, end of year
$173,187
Net assets or fund balances, end of year
$790,485
Program services expenses (Part IX)
$721,176
Management and general expenses
$129,262
Fundraising expenses
$0
Program service expenses (Part III)
$721,176

Program services were 84.8% 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.

  • 1f · All other contributions, gifts and grants

    $525,000

  • 2a · Program service revenue: MANAGEMENT FEES

    total $271,350 · related or exempt $271,350

  • 2b · Program service revenue: CONSULTANT FEES

    total $12,500 · related or exempt $12,500

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,262 · program services $80,123 · management and general $14,139

  • 7 · Other salaries and wages

    total $294,376 · program services $294,376

  • 8 · Pension plan contributions

    total $22,169 · program services $20,527 · management and general $1,642

  • 9 · Other employee benefits

    total $17,668 · program services $17,435 · management and general $233

  • 10 · Payroll taxes

    total $30,484 · program services $29,356 · management and general $1,128

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 11g · Fees: other

    total $189,966 · program services $110,412 · management and general $79,554

  • 13 · Office expenses

    total $5,817 · program services $1,585 · management and general $4,232

  • 17 · Travel

    total $322 · program services $322

  • 23 · Insurance

    total $39,452 · program services $19,726 · management and general $19,726

  • 24a · Other expenses: FACILITIES EXPENSE

    total $147,314 · program services $147,314 · management and general $0

  • 24b · Other expenses: FINANCE CHARGES

    total $4,108 · management and general $4,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $735,220 · end of year $305,273

  • 3 · Pledges and grants receivable

    end of year $425,000

  • 4 · Accounts receivable

    beginning of year $213,373 · end of year $226,399

  • 9 · Prepaid expenses and deferred charges

    end of year $7,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,997 · end of year $22,546

  • 19 · Deferred revenue

    end of year $44,518

  • 25 · Other liabilities

    beginning of year $104,937 · end of year $106,123

  • 27 · Net assets without donor restrictions

    beginning of year $827,659 · end of year $790,485

Mission and programs · 2024

Mission

PATH PARTNERS WORKS TO SUPPORT PATH'S MISSION TO END HOMELESSNESS IN PEOPLE'S LIVES THROUGH CREATIVE TECHNICAL SUPPORT AND INNOVATIVE SOCIAL ENTERPRISES.

  • THE ORGANIZATION FULFILLS ITS MISSION THROUGH ITS EXPERTISE IN AFFORDABLE AND SUPPORTIVE HOUSING REAL ESTATE TRANSACTIONS, IN CREATING INTERIOR DESIGN ENVIRONMENTS THAT HELP OUR TENANTS THRIVE, AND IN SECURING COMMUNITY BUY-IN FOR SUPPORTIVE AND AFFORDABLE HOUSING DEVELOPMENTS.

    Expenses $721,176 · Revenue $283,850

As filed on the 2024 return.

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
    $451,617
    From this org
    $94,262
    From related orgs
    $311,140
    Other
    $46,215
    Hours/week
    9.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $94,262 + $311,140 related
    Bonus
    $0
    Other
    $0
    Deferred
    $3,928 + $13,322 related
    Nontaxable benefits
    $0 + $28,965 related
    Filer's total
    $98,190 + $353,427 related

  • Megan Colvard

    SENIOR DIRECTOR

    Total calculated
    $150,170
    From this org
    $136,434
    From related orgs
    $0
    Other
    $13,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,434
    Bonus
    $0
    Other
    $0
    Deferred
    $6,822
    Nontaxable benefits
    $6,914
    Filer's total
    $150,170

  • Jonathan Humberto Centeno

    SENIOR DIRECTOR

    Total calculated
    $162,100
    From this org
    $151,024
    From related orgs
    $0
    Other
    $11,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,024
    Bonus
    $0
    Other
    $0
    Deferred
    $4,090
    Nontaxable benefits
    $6,986
    Filer's total
    $162,100

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

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202503099349302485

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