2021-04-22T17:59:54-05:00 2020-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2019-07-01 953950196 PEOPLE ASSISTING THE HOMELESS (PATH) PEOP 3236442200 340 NORTH MADISON AVENUE LOS ANGELES CA 90004 SANDY OLUWEK CFO 3236442200 2021-04-21 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2019 2022-09-23 18:48:47Z JOEL ROBERTS 340 NORTH MADISON AVENUE LOS ANGELES CA 90004 88577281 0 X WWW.EPATH.ORG X 1984 CA TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF-SUFFICIENCY. 22 22 747 5000 0 0 39037367 76311699 23306411 11360929 1785405 654563 113388 186017 64242571 88513208 2345816 2850877 0 0 32315124 42389253 0 0 1300035 26732363 41022423 61393303 86262553 2849268 2250655 34236336 38942531 21312702 23768242 12923634 15174289 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 9310883 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. 13942308 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. 20905333 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. 31705016 2850877 11360929 31705016 2850877 11360929 75863540 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 1 949 0 1 747 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 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 DYLAN WARD 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 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 40.00 X 265951 0 29435 JENNIFER HARK-DIETZ DEPUTY CEO 40.00 X 214664 0 32739 SANDRA OLUWEK CHIEF FINANCIAL OFFICER 40.00 X 157448 0 23250 SARAH KOLISH CHIEF ADMINISTRATIVE OFFICER 40.00 X 171982 0 31973 CARLOS GONZALEZ CHIEF INNOVATION OFFICER 40.00 X 147248 0 30408 TESCIA URIBE CHIEF PROGRAM OFFICER 40.00 X 160164 0 30826 ELIZABETH HEGER DEPUTY CHIEF PROGRAM OFFICER 40.00 X 60649 0 0 JONATHAN CASTILLO SENIOR DIRECTOR 40.00 X 134483 0 0 TESSA STORM SENIOR DIRECTOR 40.00 X 130526 0 0 1443115 0 178631 8 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 ZENDEJAS MOBILE 340 N MADISON AVENUE LOS ANGELES CA 90004 FOOD TRUCK 453121 RENT FOR FAMILIES LLC 1479 LA CIENEGA LOS ANGELES CA 90035 MOTEL FOR CLIENTS 385000 THE FAMILY COMMONS AT CABRILLO 2001 RIVER AVE LONG BEACH CA 90810 RENT 307320 5 1396211 65986770 8928718 2559870 76311699 FEE FOR SERVICE CONTRACT INCOME 900099 10600086 10600086 OTHER CONTRACTED REVENUE 900099 760843 760843 11360929 23230 23230 7351 0 7351 7351 7351 666891 35558 631333 631333 631333 28515 1396211 28515 0 OTHER INCOME 900099 178666 178666 178666 88513208 12170928 0 30581 2850877 2850877 1175691 1020808 128382 26501 32684927 28379084 3569100 736743 4601265 3866595 650670 84000 3927370 3415742 454227 57401 40143 40143 172860 172860 5583300 4259375 1311541 12384 1483803 941943 528836 13024 3464587 3253245 191834 19508 573833 527082 31597 15154 329674 329674 530011 133220 396791 343125 185381 153240 4504 CLIENT ASSISTANCE 25451188 25397652 53536 EQUIPMENT EXPENSE 2066880 1396536 666594 3750 TRAINING/RECRUITMENT 322414 116099 205140 1175 COMMUNITY ENGAGEMENT 202964 118695 84103 166 457641 1206 130710 325725 86262553 75863540 9098978 1300035 6266023 4551644 42120 42015 17085286 21420396 259766 1911146 478164 918864 19050930 8952464 10104977 10098466 34236336 38942531 5005381 7147747 8170923 8586415 7478152 7323139 658246 710941 21312702 23768242 X 11646974 14284289 1276660 890000 12923634 15174289 34236336 38942531 2250655 0 X X 0 1 X 1 1 1 X 29701073 30124023 36012168 39037367 76311699 211186330 29701073 30124023 36012168 39037367 76311699 211186330 211186330 61443 33634 17484 14254 30581 157396 790160 406202 866161 1095889 178666 3337078 214680804 52884935 0.98370 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2487961 2487961 13500443 6912867 6587576 2159475 1910910 248565 903051 128687 774364 10098466 INTEREST PAYABLE 710941 710941 X 88829475 316267 316267 88513208 0 88513208 86578820 316267 316267 86262553 0 86262553 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, 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IMAGINARY FEAST 1117556 1094363 23193 23193 MAKING IT HOME 307170 301848 5322 5322 2 1424726 1396211 28515 28515 28515 0 0 HELPLINE YOUTH COUNSELING INC 14181 TELEGRAPH ROAD WHITTIER CA 90604 237113824 501(C)3 639297 LAHSA - PATH SPA 7 CES - COUNTY INNER CITY LAW CENTER 1309 EAST SEVENTH STREET LOS ANGELES CA 90021 953697572 501(C)3 309918 SSVF SUB-CONTRACTOR KINGDOM CAUSES BELLFLOWER 16429 BELLFLOWER BLVD BELLFLOWER CA 90706 954849998 501(C)3 450403 GATEWAY REGIONAL: GATEWAY COG: LASHA -SPA7COUNT: SPA 7 GATEWAY CITIES (UW) CENTER FOR THE PACIFIC-ASIAN FAMILY INC 3424 WILSHIRE BLVD 1000 LOS ANGELES CA 90010 953532351 501(C)3 42174 LAHSA - HFSS (FSC) LA FAMILY HOUSING CORPORATION 7843 LANKERSHIM BOULEVARD NORTH HOLLYWOOD CA 91605 953920560 501(C)3 64236 LAHSA-PACOIMA - CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR FAMILIES WITH CHILDREN IN PACOIMA (COC RRH). WHITTIER FIRST DAY 12426 WHITTER BLVD WHITTIER CA 90602 931141844 501(C)3 560765 SPA 7 CES GATEWAY (UW), (COUNTRY): GATE COG FAMILY HEALTH CENTERS OF SAN DIEGO INC 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 952833205 501(C)3 94452 WHOLE PERSON WELLNESS PILOT - CENTRAL THE CENTER AT BLESSED SACRAMENT 6636 SELMA AVE LOS ANGELES CA 90028-7115 LOS ANGELES CA 90028 203022534 501(C)3 211240 SCHRADER BRIDGE HOUSING FATHER JOE'S VILLAGE 3350 E ST SAN DIEGO CA 92102 330492302 501(C)3 88111 PERMANENT SUPPORTIVE HOUSING SAFE PLACE FOR YOUTH 2469 LINCOLN BLVD VENICE CA 90291 841802637 501(C)3 269949 EMPOWER YOUNG PEOPLE EXPERIENCING HOMELESSNESS THROUGH HEALTH, EDUCATION AND CASE MANAGEMENT VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HWY SAN DIEGO CA 92110 953649525 501(C)3 119909 IS A STATE LICENSED SUBSTANCE USE DISORDER RESIDENTIAL PROGRAM FOR HOMELESS VETERANS (MALE AND FEMALE) DEALING WITH ALCOHOLISM, DRUG ADDICTION AND EMOTIONAL TRAUMA. X X 0 0 0 0 0 0 0 0 0 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 265951 0 0 0 0 0 0 0 29435 0 295386 0 0 0 JENNIFER HARK-DIETZ DEPUTY CEO 214664 0 0 0 0 0 0 0 32739 0 247403 0 0 0 SANDRA OLUWEK CHIEF FINANCIAL OFFICER 157448 0 0 0 0 0 0 0 23250 0 180698 0 0 0 SARAH KOLISH CHIEF ADMINISTRATIVE OFFICER 171982 0 0 0 0 0 0 0 31973 0 203955 0 0 0 CARLOS GONZALEZ CHIEF INNOVATION OFFICER 147248 0 0 0 0 0 0 0 30408 0 177656 0 0 0 TESCIA URIBE CHIEF PROGRAM OFFICER 160164 0 0 0 0 0 0 0 30826 0 190990 0 0 0 X 1030500 2559870 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 102769 FAIR MARKET VALUE PATH PARTNERS D 30002 FAIR MARKET VALUE PATH VENTURES D 24586 FAIR MARKET VALUE PATH VENTURES J 26800 FAIR MARKET VALUE PATH VENTURES O 262063 FAIR MARKET VALUE GRAMERCY COURT LP K 26796 FAIR MARKET VALUE GRAMERCY COURT LP K 26400 FAIR MARKET VALUE