2022-03-31T12:32:22-05:00 2021-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2020-07-01 953950196 PATH PATH 3236442200 340 N MADISON AVENUE LOS ANGELES CA 90004 SANDY OLUWEK CFO 3236442200 2022-03-31 1 SANDY OLUWEK 999009999 ANTHONY P BOZANIC CPA P01314417 3105404118 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JOEL ROBERTS 340 N MADISON AVENUE LOS ANGELES CA 90004 114345204 0 X WWW.EPATH.ORG X 1984 CA TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF-SUFFICIENCY. 25 25 914 5000 0 0 76311699 101600664 11360929 12276393 654563 12262 186017 393145 88513208 114282464 2850877 4747947 0 0 42389253 46778703 0 0 934417 41022423 61569601 86262553 113096251 2250655 1186213 38942531 49121593 23768242 32761091 15174289 16360502 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 17654753 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. 30991711 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. 25288375 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. 28325813 4747947 12276393 28325813 4747947 12276393 102260652 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 1 881 0 1 914 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 JULIE DOWNEY BOARD MEMBER 1.00 X 0 0 0 LAURA DIAMOND BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOLDBERG 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 RON FOX SANTA BARBARA BOARD MEMBER 1.00 X 0 0 0 JANE BLUMENFELD CO-RECORDING SECRETARY 1.00 X X 0 0 0 JEFF PRANG BOARD MEMBER 1.00 X 0 0 0 TERRY PULLAN BOARD MEMBER 1.00 X 0 0 0 ZONDRE JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 40.00 X 281574 0 29136 JENNIFER HARK-DIETZ DEPUTY CEO 40.00 X 232896 0 32376 SANDRA OLUWEK CHIEF FINANCIAL OFFICER 40.00 X 159988 0 23058 SARAH KOLISH CHIEF ADMINISTRATIVE OFFIC 40.00 X 182888 0 31955 CARLOS GONZALEZ CHIEF INNOVATION OFFICER 40.00 X 155162 0 30569 TESCIA URIBE CHIEF PROGRAM OFFICER 40.00 X 170162 0 31319 TESSA STORM SENIOR DIRECTOR, PHILANTHROPY 40.00 X 137393 0 12539 MEGAN COLVARD MEGAN COLVARD, SENIOR DIRECTOR, COMMUNITY AFFAIRS 40.00 X 126696 0 11903 HALEY FUSELIER SENIOR DIRECTOR, SOUTH COUNTY LA PROGRAMS 40.00 X 124899 0 11914 STEPHEN FIECHTER SENIOR DIRECTOR, METRO LA PROGRAMS 40.00 X 120306 0 16434 NIKKI THOMAS-RHODEN SENIOR DIRECTOR, SUPPORTIVE HOUSING PROGRAMS 40.00 X 118317 0 1331 1810281 0 232534 11 0 1 0 PERY CONSULTING GROUP LLC 6520 PLATT AVE 548 WEST HILLS CA 91307 FINANCE CONSULTANTS 708000 STUART HOTEL 718 S UNION AVE LOS ANGELES CA 90017 MOTEL FOR CLIENTS 598529 EMILY'S TACOS & CATERING ZENDEJAS NORMA 9552 ROSECRANS AVE BELLFLOWER CA 90706 FOOD TRUCK 453121 1479 LA CIENEGA LLC 1479 LA CIENEGA BEVERLY HILLS CA 90211 MOTEL FOR CLIENTS 385000 THE FAMILY COMMONS AT CABRILLO 1000 CORPORATE POINTE CULVER CITY CA 90230 RENT 307320 5 2014718 90762040 8823906 2984796 101600664 FEE FOR SERVICE CONTRACT INCOME 900099 10945314 10945314 OTHER CONTRACTED REVENUE 900099 1331079 1331079 12276393 12262 12262 62740 2014718 62740 0 OTHER INCOME 900099 393145 393145 393145 114282464 12669538 0 12262 4747947 4747947 1182670 1028923 130094 23653 37588442 33226586 3870978 490878 5064739 4537933 479714 47092 2942852 2572084 333612 37156 8883367 6878958 2004409 654615 654615 1650091 1314958 321421 13712 5455189 5175000 252171 28018 436109 421910 14199 374163 197462 176701 574300 143575 430725 1720668 1516872 199518 4278 CLIENT ASSISTANCE 38581074 38525368 55706 EQUIPMENT EXPENSE 1918068 1040273 877795 TRAINING/RECRUITMENT 558127 253670 304457 COMMUNITY ENGAGEMENT 247213 247213 516617 24518 202469 289630 113096251 102260652 9901182 934417 4551644 6417923 42015 47940 21420396 29093337 1911146 895204 918864 1227256 20966698 9526765 10098466 11439933 38942531 49121593 7147747 8912584 8586415 11797072 7323139 11287644 710941 763791 23768242 32761091 X 14284289 15146221 890000 1214281 15174289 16360502 38942531 49121593 1186213 0 X X 0 1 X 1 1 1 X 30124023 36012168 39037367 76311699 102117077 283602334 30124023 36012168 39037367 76311699 102117077 283602334 283602334 33634 17484 14254 30581 12262 108215 406202 866161 1095889 178666 196621 2743539 286454088 35073542 0.99000 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2487961 2487961 14107222 7458652 6648570 2159475 1939426 220049 2212040 128687 2083353 11439933 INTEREST PAYABLE 763791 763791 X 114282464 0 114282464 0 114282464 113096251 0 113096251 0 113096251 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, 2021, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IMAGINARY FEAST 1135914 1119133 16781 16781 MAKING IT HOME 941544 895585 45959 45959 2 2077458 2014718 62740 62740 62740 0 0 CENTER FOR THE PACIFIC-ASIAN FAMILY INC 3424 WILSHIRE BLVD 1000 LOS ANGELES CA 90010 953532351 5013C 72189 LAHSA - HFSS (FSC) FAMILY HEALTH CENTERS OF SAN DIEGO INC 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 952833205 5013C 142875 WHOLE PERSON WELLNESS PILOT - CENTRAL FATHER JOE'S VILLAGES 3350 E ST SAN DIEGO CA 92102 330492302 5013C 106127 PERMANENT SUPPORTIVE HOUSING HELPLINE YOUTH COUNSELING INC 14181 TELEGRAPH ROAD WHITTIER CA 90604 237113824 5013C 521473 LAHSA - PATH SPA 7 CES - COUNTY HOUSING FOR INDEPENDENT PEOPLE 40849 FREMONT BLVD FREMONT CA 94538 942650901 5013C 791859 TRANSITIONAL HOUSING INNER CITY LAW CENTER 1309 EAST SEVENTH STREET LOS ANGELES CA 90021 953697572 5013C 128752 SSVF SUB-CONTRACTOR KINGDOM CAUSES BELLFLOWER 16429 BELLFLOWER BLVD BELLFLOWER CA 90706 954849998 5013C 380389 GATEWAY REGIONAL: GATEWAY COG: LASHA -SPA7COUNT: SPA 7 GATEWAY CITIES (UW) LA FAMILY HOUSING CORPORATION 7843 LANKERSHIM BOULEVARD NORTH HOLLYWOOD CA 91605 953920560 5013C 69457 LAHSA-PACOIMA - CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR FAMILIES WITH CHILDREN IN PACOIMA (COC RRH). MC ALISTER INSTITUTE 1701 MISSION AVE SUITE 310 OCEANSIDE CA 92058 953140767 5013C 2232 DRUG AND ALCOHOL REHAB PALS N PETS 14020 NW PASSAGE 206 MARINA DEL REY CA 90292 824088255 5013C 53313 SUPPORTIVE PETS WITH CLIENTS PATH VENTURES 340 N MADISON AVE LOS ANGELES CA 90004 201892523 5013C 1331572 HOTEL REHAB SAFE PLACE FOR YOUTH 2469 LINCOLN BLVD VENICE CA 90291 841802637 5013C 557977 EMPOWER YOUNG PEOPLE EXPERIENCING HOMELESSNESS THROUGH HEALTH, EDUCATION AND CASE MANAGEMENT VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HWY SAN DIEGO CA 92110 953649525 5013C 142433 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 5013C 416989 SPA 7 CES GATEWAY (UW), (COUNTRY): GATE COG THE CENTER AT BLESSED SACRAMENT 6636 SELMA AVE LOS ANGELES CA 90028 203022534 5013C 30310 SCHRADER BRIDGE HOUSING X X 0 0 0 0 0 0 0 0 0 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 281574 0 0 0 0 0 0 0 29136 0 310710 0 0 0 JENNIFER HARK-DIETZ DEPUTY CEO 232896 0 0 0 0 0 0 0 32376 0 265272 0 0 0 SARAH KOLISH CHIEF ADMINISTRATIVE OFFIC 182888 0 0 0 0 0 0 0 31955 0 214843 0 0 0 TESCIA URIBE CHIEF PROGRAM OFFICER 170162 0 0 0 0 0 0 0 31319 0 201481 0 0 0 CARLOS GONZALEZ CHIEF INNOVATION OFFICER 155162 0 0 0 0 0 0 0 30569 0 185731 0 0 0 SANDRA OLUWEK CHIEF FINANCIAL OFFICER 159988 0 0 0 0 0 0 0 23058 0 183046 0 0 0 X 1170000 2906304 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 PROVIDING SERVICES CA PUBLIC CHARITY LINE 7 0 GRAMERCY COURT LIMITED PARTNERSHIP 1824 4TH AVE LOS ANGELES CA 90019 954624081 REAL ESTATE RENTAL CA 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 GRAMERCY COURT LP D 21649 FAIR MARKET VALUE PATH PARTNERS D 225723 FAIR MARKET VALUE PATH VENTURES D 157643 FAIR MARKET VALUE PATH VENTURES J 26800 FAIR MARKET VALUE PATH VENTURES O 80444 FAIR MARKET VALUE PATH VENTURES B 1331572 FAIR MARKET VALUE