2024-02-01T11:50:41-06:00 2023-06-30 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2022-07-01 330724945 PATH OF LIFE MINISTRIES PATH 9517869048 PO BOX 1445 RIVERSIDE CA 92502 SERGIO DIAZ CHAIR 9517869048 2024-02-01 1 SERGIO DIAZ 999009999 0 CARLOS CARAZO P02046597 9093072323 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SERGIO DIAZ PO BOX 1445 RIVERSIDE CA 92502 6342137 0 X WWW.THEPATHOFLIFE.COM X 1998 CA PATH OF LIFE MINISTRIES (POLM) IS A NON-PROFIT ORGANIZATION SERVING HOMELESS INDIVIDUALS AND FAMILIES WITH THE GOAL TO RESCUE, RESTORE, AND REBUILD LIVES. POLM PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION 10 10 84 0 0 0 5931485 6331836 0 0 4 15 3687 10286 5935176 6342137 0 0 0 0 2984342 3040702 0 0 0 2868616 3370869 5852958 6411571 82218 -69434 1927594 2487472 769310 1398622 1158284 1088850 X PATH OF LIFE MINISTRIES (POLM) IS A NON-PROFIT ORGANIZATION SERVING HOMELESS INDIVIDUALS AND FAMILIES WITH THE GOAL TO RESCUE, RESTORE, AND REBUILD LIVES. POLM PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING WITH WRAP AROUND SERVICES AND PROFESSIONAL SERVICE COACHING THAT PROMOTES SELF-SUFFICIENCY AND FAMILY RESTORATION 0 0 1724657 COMMUNITY SHELTER: THIS SHELTER IS A 60 -90 DAY PROGRAM THAT SERVES ADULTS 18 AND OLDER BY PROVIDING TEMPORARY HOUSING ALONG WITH ASSISTANCE IN OBTAINING IMPORTANT DOCUMENTS, JOB READINESS, MEALS, SHOWERS, HYGIENE SUPPLIES AND OTHER NECESSARY SUPPORTIVE SERVICES. THIS PROGRAM PROVIDES 90 BEDS FOR ELIGIBLE MEN AND WOMEN WITH SEPARATE DORMITORIES FOR EACH GENDER. 804 SERVED; 741 EXITED 27,804 BED NIGHTS (2,317 BED NIGHTS PER MONTH AVERAGE) 85% BED UTILIZATIONAVERAGE LENGTH OF STAY 35 DAYS21 VETERANS SERVED234 (29%) CHRONIC HOMELESS 315 (39%) MENTAL HEALTH DISORDERCONNECTED WITH MAINSTREAM BENEFITS AT EXIT 697 (94%)INCOME AT EXIT 248 (33%)EMPLOYMENT INCOME AT EXIT 69 (9%)OTHER INCOME AT EXIT 179 (24%)INCREASED EMPLOYMENT AT EXIT 19 (3%)INCREASED INCOME AT EXIT 29 (4%)INTERIM HOUSING AT EXIT 79 (11%)PERMANENT HOUSING AT EXIT 38 (5%)TOTAL EXITS TO HOUSING 117 (16%) 3664693 FAMILY SHELTER: THIS 60-90 DAY PROGRAM IS OFFERED TO PARENTS AND COUPLES WITH CHILDREN. IT OFFERS A SAFE HAVEN TO HELP FAMILIES MOVE TOWARD SELF-RELIANCE. IT IS A DORMITORY SETTING WITH 46 BEDS AS WELL AS CRIBS. CLIENTS ARE PROVIDED WITH LIFE SKILLS, WORKSHOPS, MEALS, SHOWERS, AND LAUNDRY FACILITIES. CASE MANAGERS HELP FAMILIES TO ESTABLISH A HOUSING PLAN WITH GOALS. DURING THEIR STAY, THEY ALSO ASSIST WITH FINDING HOUSING, EMPLOYMENT, AND RENTAL ASSISTANCE.101 HOUSEHOLDS, 285 INDIVIDUALS SERVED; 161 CHILDREN (0-17 YEARS OF AGE) (56%) 92 HOUSEHOLDS, 239 INDIVIDUALS EXITED; 239 CHILDREN; 148 CHILDREN (0-17 YEARS OF AGE) (62%)15,459 BED NIGHTS (1,288 PER MONTH AVERAGE) 92% BED UTILIZATIONAVERAGE LENGTH OF STAY 56 DAYS7 (6%) CHRONIC HOMELESS 15 (5%) MENTAL HEALTH DISORDERCONNECTED WITH MAINSTREAM BENEFITS AT EXIT - 91 (100%)INCOME AT EXIT 66 (73%)EMPLOYMENT INCOME AT EXIT 22 (24%)OTHER INCOME AT EXIT - 44 (48%)INCREASED INCOME AT EXIT 9 (10%)INCREASED EMPLOYMENT AT EXIT 6 (5%)INTERIM HOUSING AT EXIT 89 (37%)PERMANENT HOUSING AT EXIT 62 INDIVIDUALS (26%)TOTAL EXITS TO HOUSING - 151 INDIVIDUALS (63%) 400979 PERMANENT SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES CONTINUOUS RENTAL ASSISTANCE AND CASE MANAGEMENT FOR CHRONICALLY HOMELESS INDIVIDUALS AND THEIR FAMILIES, UTILIZING A HOUSING FIRST MODEL WITH EXTREMELY LOW BARRIERS FOR PLACEMENT INTO HOUSING WITH THE SUPPORT OF HOUSING NAVIGATORS. CLIENTS WERE PROVIDED WITH RENTAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION ASSISTANCE, UTILITY DEPOSITS AND ASSISTANCE, MOVING ASSISTANCE, GROCERIES, AND CHILDCARE. 92 HOUSEHOLDS, 157 INDIVIDUALS SERVED; 36 CHILDREN SERVED (23%)92% RETENTION RATE IN PERMANENT SUPPORTIVE HOUSING RAPID RE-HOUSING PROGRAM: THIS PROGRAM PROVIDES RENTAL ASSISTANCE TO HOMELESS FAMILIES WITH CHILDREN. ASSISTANCE IS PROVIDED FROM THREE AND UP TO TWENTY-FOUR MONTHS WITH A STEP-DOWN CALCULATION BASED ON THE CLIENT'S INCOME. CLIENTS WERE PROVIDED WITH RENTAL ASSISTANCE, CASE MANAGEMENT, LIFE SKILLS, TRANSPORTATION ASSISTANCE, UTILITY DEPOSITS AND ASSISTANCE, MOVING ASSISTANCE, GROCERIES, AND CHILDCARE EMPLOYMENT PROGRAM. THIS PROGRAM IS A VITAL PART OF THE COMPREHENSIVE CONTINUUM OF CARE OFFERED BY POLM PROVIDING ACCESS TO ONE OF THE MOST EMPOWERING ASSETS HOMELESS INDIVIDUALS NEED TO OBTAIN AND MAINTAIN HOUSING AND THRIVE IN LIFE. THE PROGRAM OFFERS EMPLOYMENT READINESS, PEER SUPPORT AND FULL-TIME JOB PLACEMENTS.ESG RRH* 6 HOUSEHOLDS, 19 SERVED; 7 CHILDREN SERVED (37%) 19 INDIVIDUALS (100%) EXITED TO PERMANENT HOUSING RCC RAPID REHOUSING 40 INDIVIDUALS ENROLLED; 25 (62%) INDIVIDUALS HOUSED; 15 INDIVIDUALS EXITED13 INDIVIDUALS (87%) EXITED TO PERMANENT HOUSING JURUPA VALLEY CRISIS STABILIZATION HOUSING (CSH) UNITS: THIS PROGRAM PROVIDES TEMPORARY HOUSING (60-90 DAYS) FOR HOMELESS INDIVIDUALS AND FAMILIES FROM JURUPA VALLEY.11 HOUSEHOLDS, 15 INDIVIDUALS SERVED, 15 INDIVIDUALS EXITED1,095 BED NIGHTSAVERAGE LENGTH OF STAY 64 DAYSPERMANENT HOUSING AT EXIT 5 HOUSEHOLDS, 9 INDIVIDUALS (60%) STREET OUTREACH: THIS PROGRAM PROVIDES STREET OUTREACH IN JURUPA VALLEY, BANNING AND BEAUMONT AND THE CITY OF RIVERSIDE. POLM STREET OUTREACH TEAMS MAKE CONTACT WITH HOMELESS INDIVIDUALS AND FAMILIES ON THE STREETS. POLM PROVIDES INFORMATION, RESOURCE REFERRALS, WATER, SNACKS, AND TRANSPORTATION TO THE COMMUNITY SHELTER AND OTHER MAINSTREAM BENEFITS.JURUPA STREET OUTREACH 963 CONTACTS, 86 INDIVIDUALS ENGAGED/ACCEPTED SERVICES; 46 STREET EXITSESG CV STREET OUTREACH 3,687 CONTACTS; 146 INDIVIDUALS ENGAGED/ACCEPTED SERVICES; 33 STREET EXITSSARB OUTREACH 60 CONTACTS, 10 ENROLLED, 3 PERMANENT HOUSING PLACEMENTS (*BEGAN FEB 23)RUSD OUTREACH 33 CONTACTS, 9 ENGAGED, 1 PERMANENT HOUSINGLYNCH OUTREACH 7 CONTACTS, 1 ENGAGED, 1 STREET EXIT, 1 INTERIM HOUSING PLACEMENT CV19 RENTAL ASSISTANCE: THIS PROGRAM OFFERED RENTAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES IN JURUPA VALLEY IMPACTED BY CV19.13 HOUSEHOLDS, 28 INDIVIDUALS ASSISTED*PROJECT ENDED DECEMBER 2022 EMERGENCY COLD WEATHER SHELTER (ECWS): THIS 40 BED PROGRAM IS OFFERED FROM JAN-MARCH EACH YEAR FOR MEN AND WOMEN. THE ECWS PROVIDES SHELTER, SHOWERS AND THREE MEALS DAILY ALONG WITH SUPPORTIVE SERVICES BY REQUEST.133 SERVED3,270 BED NIGHTS (1,090 PER MONTH AVERAGE) 94% BED UTILIZATIONAVERAGE LENGTH OF STAY 24 DAYS2 VETERANS SERVED26 (20%) CHRONIC HOMELESS 38 (29%) MENTAL HEALTH DISORDER16 (12%) AGE 62 OR OLDER 5790329 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 84 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CASEY JACKSON 9517869048 PO BOX 1445 RIVERSIDE CA 925021445 X SERGIO DIAZ CHAIR 2.00 X X 0 0 0 MELINA BOSWELL SECRETARY 2.00 X X 0 0 0 RANDY BARKLEY TREASURER 2.00 X X 0 0 0 RICH ERICKSON MEMBER 2.00 X 0 0 0 ERIN PHILLIPS MEMBER 2.00 X 0 0 0 TODD RIDGWAY MEMBER 2.00 X 0 0 0 BRIAN JARAMILLO MEMBER 2.00 X 0 0 0 ANDREW PEAKE MEMBER 2.00 X 0 0 0 JOE HOBBS MEMBER 2.00 X 0 0 0 TODD SMITH MEMBER 2.00 X 0 0 0 DAMIEN O-FARRELL ADVISOR 2.00 X 0 0 0 CHRIS OBERG CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 4945201 1386635 342856 6331836 15 15 GAIN ON DISPOSAL OF AS 900099 7464 7464 MISC INCOME 900099 2822 2822 10286 6342137 10286 0 15 2695926 2453293 242633 118327 107678 10649 226449 206069 20380 3171 3171 21635 21635 325432 218198 107234 5673 5673 13971 3631 10340 258376 196366 62010 30281 30281 135337 135337 39378 10238 29140 PROGRAM EXPENSES 2070359 2028952 41407 DONATED FOOD AND CLOTHI 342856 338007 4849 REPAIRS AND MAINT 57610 53577 4033 EDUCATION AND TRAINING 36802 30914 5888 29988 8069 21919 6411571 5790329 621242 0 19002 265415 35611 1021 549315 496051 92915 160864 3068401 1774847 1224111 1293554 6640 270567 1927594 2487472 184160 243678 8025 300000 585150 585150 0 261769 769310 1398622 X 1058284 1088850 100000 0 1158284 1088850 1927594 2487472 -69434 0 X 0 1 X 1 0 X 5629333 5540232 6503934 5931485 6331836 29936820 5629333 5540232 6503934 5931485 6331836 29936820 29936820 101 63 7 4 15 190 10940 4801 8153 3687 10286 37867 29974877 0.99870 0.99750 X 139400 139400 2483876 1507361 976515 169600 131288 38312 275571 136244 139327 1293554 DEPOSITS 6640 ROU ASSETS 263927 270567 LEASE LIABILITY 261769 261769 X 6342137 0 6342137 0 6342137 6411571 0 6411571 0 6411571 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE AGENCY, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE AGENCY IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE AGENCY'S FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. RICH ERICKSON DIRECTOR OPERATIONS X 50000 50000 0 1 1 BRIAN JARAMILLO DIRECTOR OPERATIONS X 250000 250000 0 1 1 300000 X 46845 FMV X 150000 223476 FMV X PROFESSIONAL STAFF, TUTORING, COUNSELING 0 72535 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PATH OF LIFE MINISTRIES REVIEWS THE FORM 990, ONCE COMPLETED, WITH ALL BOARD MEMBERS IN THEIR MONTHLY MEETING. EACH PAGE WILL BE REVIEWED AND QUESTIONS WILL BE RAISED TO THE CPA. IF CHANGES ARE NECESSARY, THE BOARD WILL RECOMMEND CHANGES. THE REVISED FORM 990 WILL BE SUBMITTED AFTER FINAL REVIEW AND APPROVAL OF THE RECOMMENDED CHANGES BY THE CEO FORM 990, PART VI, SECTION B, LINE 12C THE POLICY BOARD GOVERNANCE MANUAL SECTIONS 2 5B, 2 6B, AND 4 3H ADDRESS CONFLICTS OF INTEREST POLICY IMPLEMENTED IN 2012. A GOVERNANCE MONITORING PROCESS WHEREBY THE CEO PRESENTS A REPORT TO THE BOARD EACH MEETING INFORMING THEM OF THE CORPORATE STATE OF AFFAIRS. WITHIN EACH SECTION OF THE POLICY GOVERNANCE MANUAL PATH OF LIFE MINISTRIES IMPLEMENTED A SEPARATE CODE OF CONDUCT IN 2012 ACKNOWLEDGED BY EACH EMPLOYEE AND BOARD MEMBER WHICH INCLUDES A CONFLICT OF INTEREST POLICY. MEMBERS SIGN A FORM WHETHER OR NOT THEY HAVE A CONFLICT OF INTEREST WHEN STARTING WITH POLM AND SIGN AGAIN ANNUALLY. THEY ALSO STATE WHEN A CONFLICT OCCURS. WHEN THERE IS AN ACTIVE CONFLICT OF INTEREST, THE MEMBER IN QUESTION DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATED TO THE AREA OF CONFLICT FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ALL STAFF SALARIES AS WELL AS COMPARABLE TOP EXECUTIVE SALARIES IN THE REGION WITH SIMILAR RESPONSIBILITIES. IT IS A CLOSED BOARD DISCUSSION AND DECISION AS TO THE COMPENSATION AND BENEFITS DETERMINED FOR THE CEO. THE CEO REVIEWS ALL STAFF SALARIES AS WELL AS COMPARABLE SALARIES FOR THE POSITION(S) UNDER CONSIDERATION IN THE REGION WITH SIMILAR RESPONSIBILITIES. THE CEO REVIEWS CONSIDERATIONS WITH HR AND THEN DETERMINES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PATH OF LIFE MINISTRIES MAKES ALL REQUIRED PUBLIC INFORMATION AVAILABLE UPON REQUEST UNLESS GOVERNING LAW PRECLUDES ITS DISCLOSURE