2023-03-22T19:57:43-05:00 2022-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2021-07-01 953950196 PATH PATH 3236442200 340 N MADISON AVENUE LOS ANGELES CA 90004 SANDY OLUWEK CFO 3236442200 2023-03-07 1 SANDY OLUWEK 999009999 ANTHONY P BOZANIC CPA P01314417 3105404118 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOEL ROBERTS 340 N MADISON AVENUE LOS ANGELES CA 90004 131651276 0 X WWW.EPATH.ORG X 1984 CA TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF-SUFFICIENCY. 25 25 1117 5000 0 0 101600664 117302883 12276393 13879906 12262 17989 393145 353052 114282464 131553830 4747947 5212628 0 0 46778703 58163180 0 0 1348182 61569601 67130411 113096251 130506219 1186213 1047611 49121593 54250191 32761091 36842078 16360502 17408113 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. 0 0 12743689 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. 36651539 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. 26997180 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. 39903451 5212628 13879906 39903451 5212628 13879906 116295859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1102 0 1 1117 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SANDY OLUWEK CFO 3236442200 340 N MADISON AVE LOS ANGELES CA 90004 HARRELD ADAMS BOARD MEMBER 1.00 X 0 0 0 ELLEN EVANS AGEE BOARD MEMBER 1.00 X 0 0 0 TERRY BIRD CO-PRESIDENT 1.00 X X 0 0 0 EILEEN DARDICK SECRETARY 1.00 X X 0 0 0 LAURA DIAMOND BOARD MEMBER 1.00 X 0 0 0 SHANE GOLDSMITH CO-PRESIDENT 1.00 X X 0 0 0 MYRNA HANT BOARD MEMBER 1.00 X 0 0 0 MARK JONES BOARD MEMBER 1.00 X 0 0 0 KAAREN KURTZMAN CO-TREASURER 1.00 X X 0 0 0 SAL MENDOZA BOARD MEMBER 1.00 X 0 0 0 DONALD MORRISON CO-TREASURER 1.00 X X 0 0 0 MARSHA JONES MOUTRIE CO-VICE PRESIDENT 1.00 X X 0 0 0 STANLEY SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 JULIE SUMMERS CO-RECORDING SECRETARY 1.00 X X 0 0 0 BRIAN TUCKER CO-VICE PRESIDENT 1.00 X X 0 0 0 CATHY WATTS BOARD MEMBER 1.00 X 0 0 0 LINDSAY WIGGINS BOARD MEMBER 1.00 X 0 0 0 SAYED ALI BOARD MEMBER 1.00 X 0 0 0 JEFF PRANG BOARD MEMBER 1.00 X 0 0 0 CLAIRE WEST BOARD MEMBER 1.00 X 0 0 0 ZONDRE JOHNSON BOARD MEMBER 1.00 X 0 0 0 ALISON MYERS BOARD MEMBER 1.00 X 0 0 0 JULIE DOWNER BOARD MEMBER 1.00 X 0 0 0 JANE BLUMENFLED CO-RECORDING SECRETARY 1.00 X X 0 0 0 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 40.00 X 298601 39867 31384 JENNIFER HARK-DIETZ DEPUTY CEO 40.00 X 249958 34883 34779 SANDRA OLUWEK CHIEF FINANCIAL OFFICER 40.00 X 161360 14950 27214 SARAH KOLISH CHIEF ADMINISTRATIVE OFFIC 40.00 X 199670 9967 34343 CARLOS GONZALEZ CHIEF INNOVATION OFFICER 40.00 X 165393 0 32630 TESCIA URIBE CHIEF PROGRAM OFFICER 40.00 X 184537 0 33587 JONATHAN CASTILLO CHIEF REGIONAL OFFICER 40.00 X 169537 0 16270 LAKEISHIA CHILDERS CHIEF COMPLIANCE AND ADMINISTRATIVE OFFICER 40.00 X 150742 0 16551 TARA PAK SENIOR DIRECTOR 40.00 X 141477 0 15402 HANAN SCRAPPER REGIONAL DIRECTOR, SAN DIEGO 40.00 X 137292 0 10726 MEGAN COLVARD SENIOR DIRECTOR 40.00 X 136346 0 17257 BERNARD CODY CONTROLLER 40.00 X 134781 0 31099 LAURA SANDOVAL REGINAL DIRECTOR 40.00 X 134688 0 6222 2264382 99667 307464 13 0 1 0 1479 LA CIENEGA LLC 1479 LA CIENEGA BEVERLY HILLS CA 90211 MOTEL FOR CLIENTS 605000 PERY CONSULTING GROUP LLC 6520 PLATT AVE 548 WEST HILLS CA 91307 FINANCE CONSULTANTS 506000 SUBVERTICAL LLC 528 FREEHAVEN DR SANTA BARBARA CA 93108 COMPUTER SERVICES 427200 THE FAMILY COMMONS AT CABRILLO 1000 CORPORATE POINTE CULVER CITY CA 90230 RENT 374681 C2K PROPERTIES LLC 1067 GAYLEY AVE LOS ANGELES CA 90024 RENTAL OFFICES 286833 5 2021876 102856183 12424824 3290463 117302883 FEE FOR SERVICE CONTRACT INCOME 900099 11946370 11946370 OTHER CONTRACTED REVENUE 900099 1933536 1933536 13879906 17989 17989 97446 2021876 97446 0 OTHER INCOME 900099 353052 353052 353052 131553830 14232958 0 17989 5212628 5212628 1457412 1270600 162885 23927 46452738 40882436 4762686 807616 6709809 5415495 1226598 67716 3543221 3139259 348346 55616 12899584 11211163 1682221 6200 433780 433780 2140274 1591896 533709 14669 7032881 6670819 346450 15612 463821 430651 31136 2034 300223 218794 81429 744980 137028 607952 2170901 1888225 279447 3229 CLIENT ASSISTANCE 35856156 35856156 EQUIPMENT EXPENSE 2517059 1464101 1049411 3547 TRAINING/RECRUITMENT 552332 307711 244621 COMMUNITY ENGAGEMENT 148874 148874 1869546 165117 1356413 348016 130506219 116295859 12862178 1348182 6417923 12295825 47940 42390 29093337 28457585 895204 875789 1227256 1466595 21383752 10271745 11439933 11112007 49121593 54250191 8912584 8914206 11797072 18050176 11287644 9061182 763791 816514 32761091 36842078 X 15146221 16208113 1214281 1200000 16360502 17408113 49121593 54250191 1047611 0 X X 0 1 X 1 1 1 X 36012168 39037367 76311699 102117077 117302883 370781194 36012168 39037367 76311699 102117077 117302883 370781194 370781194 17484 14254 30581 12262 17989 92570 866161 1095889 178666 196621 387418 2724755 373598519 34667340 0.99250 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2487961 2487961 16157898 8175203 7982695 2159475 1967843 191632 578418 128699 449719 11112007 INTEREST PAYABLE 816514 816514 X 131553830 0 131553830 0 131553830 130506219 0 130506219 0 130506219 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IMAGINARY FEAST 1899778 1884180 15598 15598 MAKING IT HOME 143134 125006 18128 18128 2 76410 12690 63720 63720 2119322 2021876 97446 97446 97446 0 0 CENTER FOR THE PACIFIC-ASIAN FAMILY INC 3424 WILSHIRE BLVD 1000 LOS ANGELES CA 90010 953532351 501C3 63519 0 LAHSA - HFSS (FSC) FAMILY HEALTH CENTERS OF SAN DIEGO INC 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 952833205 501C3 166675 0 WHOLE PERSON WELLNESS PILOT - CENTRAL HELPLINE YOUTH COUNSELING INC 14181 TELEGRAPH ROAD WHITTIER CA 90604 237113824 501C3 430480 0 LAHSA - PATH SPA 7 CES - COUNTY HOUSING FOR INDEPENDENT PEOPLE 40849 FREMONT BLVD FREMONT CA 94538 942650901 501C3 973430 0 TRANSITIONAL HOUSING INNER CITY LAW CENTER 1309 EAST SEVENTH STREET LOS ANGELES CA 90021 953697572 501C3 178125 0 SSVF SUB-CONTRACTOR KINGDOM CAUSES BELLFLOWER 16429 BELLFLOWER BLVD BELLFLOWER CA 90706 954849998 501C3 511801 0 GATEWAY REGIONAL: GATEWAY COG: LASHA -SPA7COUNT: SPA 7 GATEWAY CITIES (UW) LA FAMILY HOUSING CORPORATION 7843 LANKERSHIM BOULEVARD NORTH HOLLYWOOD CA 91605 953920560 501C3 46453 0 LAHSA-PACOIMA - CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR FAMILIES WITH CHILDREN IN PACOIMA (COC RRH). PALS N PETS 14020 NW PASSAGE 206 MARINA DEL REY CA 90292 824088255 501C3 12984 0 SUPPORTIVE PETS WITH CLIENTS SAFE PLACE FOR YOUTH 2469 LINCOLN BLVD VENICE CA 90291 841802637 501C3 556263 0 EMPOWER YOUNG PEOPLE EXPERIENCING HOMELESSNESS THROUGH HEALTH, EDUCATION AND CASE MANAGEMENT VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HWY SAN DIEGO CA 92110 953649525 501C3 19100 0 IS A STATE LICENSED SUBSTANCE USE DISORDER RESIDENTIAL PROGRAM FOR HOMELESS VETERANS (MALE AND FEMALE) DEALING WITH ALCOHOLISM, DRUG ADDICTION AND EMOTIONAL TRAUMA. WHITTIER FIRST DAY 12426 WHITTER BLVD WHITTIER CA 90602 931141844 501C3 453219 0 SPA 7 CES GATEWAY (UW), (COUNTRY): GATE COG INTERFAITH COMMUNITY SERVICES 550 W WASHINGTON AVE ESCONDIDO CALIFORNIA CA 92025 953837714 501C3 117843 0 OUTREACH SERVICES SAN DIEGO YOUTH SERVICES 3255 WING ST SAN DIEGO CA 92110 952648050 501C3 20957 0 OUTREACH SERVICES PATH VENTURES 340 N MADISON AVE LOS ANGELES CA 90004 201892523 501C3 1661779 0 LAHSA FUNDED REHAB FOR MOTELS FOR HOMELESS LIVING X X 0 0 0 0 0 0 0 0 0 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 298601 39867 0 0 0 0 14930 0 16454 0 329985 39867 0 0 JENNIFER HARK-DIETZ DEPUTY CEO 249958 34883 0 0 0 0 12498 0 22281 0 284737 34883 0 0 SARAH KOLISH CHIEF ADMINISTRATIVE OFFIC 199670 9967 0 0 0 0 9983 0 24360 0 234013 9967 0 0 TESCIA URIBE CHIEF PROGRAM OFFICER 184537 0 0 0 0 0 9227 0 24360 0 218124 0 0 0 SANDRA OLUWEK CHIEF FINANCIAL OFFICER 161360 14950 0 0 0 0 8068 0 19146 0 188574 14950 0 0 CARLOS GONZALEZ CHIEF INNOVATION OFFICER 165393 0 0 0 0 0 8270 0 24360 0 198023 0 0 0 JONATHAN CASTILLO CHIEF REGIONAL OFFICER 169537 0 0 0 0 0 8477 0 7793 0 185807 0 0 0 LAKEISHIA CHILDERS CHIEF COMPLIANCE AND ADMINISTRATIVE 150742 0 0 0 0 0 9037 0 7514 0 167293 0 0 0 BERNARD CODY CONTROLLER 134781 0 0 0 0 0 6739 0 24360 0 165880 0 0 0 TARA PAK SENIOR DIRECTOR 141477 0 0 0 0 0 7074 0 8328 0 156879 0 0 0 MEGAN COLVARD SENIOR DIRECTOR 136346 0 0 0 0 0 9544 0 7713 0 153603 0 0 0 X 1203604 3290463 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAVE ASSIGNED THE AUDIT COMMITTEE THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY APPROVES THE CEO SALARY. THE CEO ANNUALLY DETERMINES THE EXECUTIVE TEAM'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR. PATH VENTURES 340 N MADISON AVE LOS ANGELES CA 90004 201892523 DEVELOPS PERMANENT SUPPORTIVE HOUSING FOR THE HOMELESS CA PUBLIC CHARITY LINE 7 0 PATH PARTNERS 340 N MADISON AVE LOS ANGELES CA 90004 201892613 PROVIDE HOUSING SERVICES CA PUBLIC CHARITY LINE 10 0 MONTCLAIR LA LP 340 MADISON AVENUE LOS ANGELES CA 90004 REAL ESTATE RENTAL CA 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PATH PARTNERS D 962 FAIR MARKET VALUE PATH VENTURES D 289195 FAIR MARKET VALUE MONTCLAIR LA LP D 666891 FAIR MARKET VALUE PATH VENTURES Q 421200 FAIR MARKET VALUE