2020-05-18T17:04:31-05:00 2019-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2018-07-01 953950196 PATH (PEOPLE ASSISTING THE HOMELESS) PATH 3236442200 340 NORTH MADISON AVENUE LOS ANGELES CA 90004 SANDY OLUWEK CFO 3236442200 2020-05-14 1 ANTHONY P BOZANIC CPA P01314417 3105404118 108.178.155.202 2020-05-14 12:42:28 PD P 780F1E48433BB36E50F3A4396559FD818B41A3C1 BBEFCD19D62A2AE8D11783597E71F6457F9F5253 2018 2020-11-06 18:47:13Z JOEL ROBERTS 340 NORTH MADISON AVENUE LOS ANGELES CA 90004 65260778 0 X WWW.EPATH.ORG X 1984 CA TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF-SUFFICIENCY. 24 24 609 3100 0 0 36012168 39037367 10774182 23306411 10151 1785405 873494 113388 47669995 64242571 1844732 2345816 0 0 23671078 32315124 0 0 942914 20363296 26732363 45879106 61393303 1790889 2849268 28367060 34236336 18292694 21312702 10074366 12923634 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 8929308 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. 6692738 INTERIM HOUSING PROGRAM: PATH PROVIDES INTERIM HOUSING TO GET PEOPLE OFF THE STREETS AS QUICKLY AS POSSIBLE WHILE THEY WORK WITH OUR 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. 18800682 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. 17728500 2345816 23306411 17728500 2345816 23306411 52151228 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 1 958 0 1 609 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 DAVID ALDEN CO-PRESIDENT 1.00 X X 0 0 0 ELLEN EVANS AGEE BOARD MEMBER 1.00 X 0 0 0 WILLIE BAILEY 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-TREASURER 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 MICHAEL WOLPER 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 250374 0 27419 JENNIFER HARK-DIETZ DEPUTY CEO 40.00 X 194620 0 30280 SANDRA OLUWEK CHIEF FINANCIAL OFFICER 40.00 X 155588 0 22254 SARAH KOLISH CHIEF ADMINISTRATIVE OFFICER 40.00 X 163895 0 27422 CARLOS GONZALEZ CHIEF INNOVATION OFFICER 40.00 X 145162 0 28065 TESCIA URIBE CHIEF PROGRAM OFFICER 40.00 X 146829 0 29551 ELIZABETH HEGER DEPUTY CHIEF PROGRAM OFFICER 40.00 X 126925 0 27650 1183393 0 192641 7 0 1 0 RADHE LLC AMERICAS BEST VALUE INN & SU 4122 S WESTERN AVE LOS ANGELES CA 90062 MOTEL FOR CLIENTS 840588 PERY CONSULTING GROUP LLC 6520 PLATT AVE 548 WEST HILLS CA 91307 FINANCE CONSULTANTS 566000 STUART HOTEL 718 S UNION AVE LOS ANGELES CA 90017 MOTEL FOR CLIENTS 396250 DYNASTY INN JESSAL LLC 17414 S WESTERN AVE GARDENA CA 90248 MOTEL FOR CLIENTS 377900 C2K PROPERTIES LLC 6259 E METZ ST LONG BEACH CA 90808 RENT 265589 5 1610529 31146536 6280302 2590243 39037367 FEE FOR SERVICE CONTRACT INCOME 900099 22316559 22316559 OTHER CONTRACTED REVENUE 900099 989852 989852 23306411 6903 6903 7351 0 7351 7351 7351 2739000 960498 1778502 1778502 1778502 57709 1610529 57709 0 OTHER INCOME 900099 106037 106037 106037 64242571 25190950 0 14254 2345816 2345816 1197392 993835 179609 23948 24560237 20365443 3735814 458980 3329467 2740055 535667 53745 3228028 2616266 571186 40576 45467 45467 46926 46926 3517839 2512115 1000385 5339 1229541 1030727 186158 12656 2431290 2324816 96339 10135 733004 632994 89398 10612 493575 184153 309422 590718 260151 330567 253602 137847 113934 1821 CLIENT ASSISTANCE 15075425 14724536 350889 EQUIPMENT EXPENSE 1130996 972700 158296 TRAINING/RECRUITMENT 257890 108406 144768 4716 COMMUNITY ENGAGEMENT 216460 7608 208852 709630 193760 195484 320386 61393303 52151228 8299161 942914 5386853 6266023 40255 42120 11260407 17085286 276208 259766 312743 478164 18613858 8508881 11090594 10104977 28367060 34236336 3917582 5005381 4443167 8170923 9326424 7478152 605521 658246 18292694 21312702 X 7704596 11646974 2369770 1276660 10074366 12923634 28367060 34236336 2849268 0 X X 0 1 X 1 1 1 X 21944443 29701073 30124023 36012168 39037367 156819074 21944443 29701073 30124023 36012168 39037367 156819074 156819074 34710 61443 33634 17484 14254 161525 50431 790160 406202 866161 1095889 3208843 160189442 24879622 0.97900 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2487961 2487961 13611482 6493991 7117491 1996166 1889741 106425 518249 125149 393100 10104977 INTEREST PAYABLE 658246 658246 X 64546763 304192 304192 64242571 0 64242571 61697495 304192 304192 61393303 0 61393303 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, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IMAGINARY FEAST 1003371 960453 42918 42918 MAKING IT HOME 664867 650076 14791 14791 2 1668238 1610529 57709 57709 57709 0 0 CITY OF LONG BEACH 333 WEST OCEAN BOULEVARD LONG BEACH CA 90802 956000733 53459 UNITED WAY SUB-CONTRACTORS, COORDINATED ENTRY SYSTEM (CES) GRANTS HELPLINE YOUTH COUNSELING INC 14181 TELEGRAPH ROAD WHITTIER CA 90604 237113824 501(C)3 420073 LAHSA - PATH SPA 7 CES - COUNTY INNER CITY LAW CENTER 1309 EAST SEVENTH STREET LOS ANGELES CA 90021 953697572 501(C)3 317509 SSVF SUB-CONTRACTOR KINGDOM CAUSES BELLFLOWER 16429 BELLFLOWER BLVD BELLFLOWER CA 90706 954849998 501(C)3 485357 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 27585 LAHSA - HFSS (FSC) LA FAMILY HOUSING CORPORATION 7843 LANKERSHIM BOULEVARD NORTH HOLLYWOOD CA 91605 953920560 501(C)3 63225 LAHSA-PACOIMA - CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR FAMILIES WITH CHILDREN IN PACOIMA (COC RRH). SOUTH BAY CITIES COUNCIL OF GOVERNMENTS 20285 S WESTERN AVE 100 TORRANCE CA 90501 953993742 25000 SBCCOG SUB-CONTRACTOR WHITTIER FIRST DAY 12426 WHITTER BLVD WHITTIER CA 90602 931141844 501(C)3 636379 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 118062 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 78751 SCHRADER BRIDGE HOUSING X X 0 0 0 0 0 0 0 0 0 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 250374 0 0 0 0 0 12566 0 14853 0 277793 0 0 0 JENNIFER HARK-DIETZ DEPUTY CEO 194620 0 0 0 0 0 9994 0 20286 0 224900 0 0 0 SANDRA OLUWEK CHIEF FINANCIAL OFFICER 155588 0 0 0 0 0 7793 0 14461 0 177842 0 0 0 SARAH KOLISH CHIEF ADMINISTRATIVE OFFICER 163895 0 0 0 0 0 8453 0 18969 0 191317 0 0 0 CARLOS GONZALEZ CHIEF INNOVATION OFFICER 145162 0 0 0 0 0 7254 0 20811 0 173227 0 0 0 TESCIA URIBE CHIEF PROGRAM OFFICER 146829 0 0 0 0 0 7234 0 22317 0 176380 0 0 0 ELIZABETH HEGER DEPUTY CHIEF PROGRAM OFFICER 126925 0 0 0 0 0 6576 0 21074 0 154575 0 0 0 X 779703 2590243 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 DEVELOP AND MANAGE 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 98552 FAIR MARKET VALUE PATH PARTNERS D 9305 FAIR MARKET VALUE PATH VENTURES D 1184509 FAIR MARKET VALUE PATH VENTURES J 26800 FAIR MARKET VALUE PATH VENTURES O 264269 FAIR MARKET VALUE GRAMERCY COURT LP K 26796 FAIR MARKET VALUE GRAMERCY COURT LP K 26400 FAIR MARKET VALUE GRAMERCY COURT LP B 77789 FAIR MARKET VALUE