2018-05-11T13:20:49-05:00 2017-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2016-07-01 953950196 PEOPLE ASSISTING THE HOMELESS (PATH) PEOP 3236442200 340 NORTH MADISON AVENUE LOS ANGELES CA 90004 JENNIFER HARK- DIETZ DEPUTY CEO 3236442200 2018-05-10 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2016 2022-09-23 18:48:47Z JOEL ROBERTS 340 NORTH MADISON AVENUE LOS ANGELES CA 90004 38208923 0 X WWW.EPATH.ORG X 1984 CA TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF-SUFFICIENCY. 24 24 408 8024 0 0 33853356 30124023 651085 6682570 11666 823570 839937 349569 35356044 37979732 2139487 1701802 0 0 18370440 19383929 0 0 429277 11475090 17173453 31985017 38259184 3371027 -279452 21293143 24199929 12730214 15916452 8562929 8283477 X 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 7787046 278534 6355236 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. 4036763 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. 5164488 53532 MADISON AND COTNER BED PROGRAM: PARTICIPANTS OF THE PROGRAM ATTEND PERSONAL FINANCE WORKSHOPS, AND ARE ABLE TO RECEIVE HELP FROM ALL OF THE DIFFERENT SERVICE PROVIDERS LOCATED IN THE PATHMALL, INCLUDING HEALTHCARE, SUBSTANCE ABUSE COUNSELING, AND A JOB CENTER. CLIENTS HAVE THEIR OWN ROOMETTE WITH A CLEAN BED AND SPACE FOR PERSONAL BELONGINGS, AND ARE ABLE TO STAY FOR UP TO 6 MONTHS AS THEY REBUILD THEIR LIVES. 15106056 1369736 327334 PATH SERVICES PROVIDES SUPPORT THAT HOMELESS INDIVIDUALS AND FAMILIES NEED IN ORDER TO SUCCESSFULLY TRANSITION FROM LIVING ON THE STREET TO THRIVING IN HOMES ON THEIR OWN. HIGH-QUALITY SUPPORTIVE SERVICES ARE CRITICAL TO ENSURING THAT THE PEOPLE WE SERVE ARE ABLE TO NOT ONLY MOVE INTO PERMANENT HOMES, BUT STAY IN PERMANENT HOMES LONG-TERM. THE SERVICES WE PROVIDE ARE AVAILABLE TO ANYONE WHO IS HOMELESS OR AT RISK OF BECOMING HOMELESS. 15106056 1369736 327334 32094353 1 1 0 0 0 1 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 0 0 0 0 0 1 0 0 0 1 491 0 1 408 1 0 0 0 0 0 1 1 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 CO-RECORDING SECRETARY 1.00 X 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 BOARD MEMBER 1.00 X 0 0 0 JULIE DOWNEY CO-VICE PRESIDENT 1.00 X X 0 0 0 LAURA DIAMOND CO-SECRETARY 1.00 X X 0 0 0 MICHAEL GOLDBERG CO-TREASURER 1.00 X X 0 0 0 SHANE GOLDSMITH CO-VICE PRESIDENT 1.00 X X 0 0 0 MYRNA HANT BOARD MEMBER 1.00 X 0 0 0 KAAREN KURTZMAN BOARD MEMBER 1.00 X 0 0 0 SAL MENDOZA BOARD MEMBER 1.00 X 0 0 0 DONALD MORRISON BOARD MEMBER 1.00 X 0 0 0 MARSHA JONES MOUTRIE LEGAL COMMITTEE 1.00 X 0 0 0 STANLEY SCHNEIDER CO-TREASURER 1.00 X X 0 0 0 JULIE SUMMERS BOARD MEMBER 1.00 X 0 0 0 BRIAN TUCKER BOARD MEMBER 1.00 X 0 0 0 CATHY WATTS BOARD MEMBER 1.00 X 0 0 0 JIM WHITE BOARD MEMBER 1.00 X 0 0 0 LINDSAY WIGGINS CO-RECORDING SECRETARY 1.00 X 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 BOARD MEMBER 1.00 X 0 0 0 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 40.00 X 196600 0 30238 KATHERINE HILL DEPUTY CEO (LEFT 9/'17) 40.00 X 159773 0 22358 JENNIFER HARK-DIETZ COO UNTIL 9/'17,DEPUTY CEO 40.00 X 149802 0 24819 SANDY OLUWEK CHIEF FINANCIAL OFFICER 40.00 X 134167 0 20950 SARAH KOLISH CHIEF ADMINISTRATIVE OFFICER 40.00 X 138333 0 23674 CARLOS GONZALEZ CHIEF COMPLIANCE OFFICER 40.00 X 114762 0 16411 JEREMY SIDELL CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER 40.00 X 144447 0 26384 CATALINA CATACUTAN SENIOR DIRECTOR OF ACCOUNTING 40.00 X 104460 0 16428 JONATHAN CASTILLO DIRECTOR OF SAN DIEGO PROGRAMS 40.00 X 103753 0 4217 ELIZABETH HEGER DIRECTOR OF FAMILIES 40.00 X 100367 0 0 SHANNON LEGERE CHIEF PROGRAM OFFICER 40.00 X 105859 0 22840 1452323 0 208319 11 0 1 0 REHABABILITIES INC PO BOX 1565 RANCHO CUCAMONGA CA 91729 CASE MANAGER STAFF 834213 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 101034 PASADENA CA 911891034 SECURITY GUARDS 603471 BANNERMAN 160 GILBERT ST SAN FRANCISCO CA 94103 SECURITY GUARDS 395750 ALL COVERED DEPT 33163 PO BOX 39000 SAN FRANCISCO CA 941393163 IT NETWORK SERVICE PROVIDERS 191976 ROTH STAFFING COMPANIES LP PO BOX 60003 ANAHEIM CA 92812 TEMPORARY STAFF 168873 5 814730 24298231 5011062 30124023 FEE FOR SERVICE CONTRACT INCOME 900099 6355236 6355236 SERVICE FEES 900099 241670 241670 CHILDCARE TUITION 900099 85664 85664 6682570 5970 5970 14704 0 14704 14704 14704 1000000 182400 817600 817600 817600 46791 814730 46791 0 OTHER INCOME 900099 334865 334865 334865 37979732 7835035 0 20674 1701802 1701802 1163752 271272 892480 14144206 12389117 1535101 219988 2816838 2402759 392224 21855 1259133 942434 300784 15915 80982 502 80480 70782 1350 69432 3111978 2176140 891742 44096 1097090 946271 150386 433 1656362 1636853 19509 348983 283638 64386 959 409076 85559 323517 598308 277781 320527 206770 198933 7627 210 CLIENT ASSISTANCE 8135021 8087779 46448 794 TRAINING/RECRUITMENT 511580 182649 323799 5132 COMMUNITY ENGAGEMENT 215549 16316 199233 EQUIPMENT 208995 199455 9540 521977 293743 108339 119895 38259184 32094353 5735554 429277 3055294 2843391 31405 37623 5567636 9219822 20976 308920 292165 317975 368507 19528783 8198607 11887186 11330176 103751 108245 21293143 24199929 2868207 3597489 1225180 1405466 6819990 9024722 1816837 1888775 12730214 15916452 X 6038061 6002358 2524868 2281119 8562929 8283477 21293143 24199929 -279452 0 X X 0 1 X 1 1 1 X 10014745 15129816 21944443 29701073 30124023 106914100 10014745 15129816 21944443 29701073 30124023 106914100 106914100 53374 63717 34710 61443 33634 246878 7019 8978 50431 790160 406202 1262790 108423768 2239529 0.98610 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2566744 2566744 13905243 5750745 8154498 1005717 515244 490473 1922392 1823929 98463 128687 108689 19998 11330176 LINE OF CREDIT 1200000 ACCOUNTS PAYABLE, RELATED PARTY 57785 CLIENT'S DISBURSEMENT PAYABLE 9891 INTEREST PAYABLE 552796 NOTE PAYABLE, RELATED PARTY 68303 1888775 X 38064029 84297 84297 37979732 0 37979732 38343481 84297 84297 38259184 0 38259184 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, 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IMAGINARY FEAST 673180 669626 3554 3554 MAKING IT HOME 188341 145104 43237 43237 2 861521 814730 46791 46791 46791 0 0 CITY OF LONG BEACH 333 WEST OCEAN BOULEVARD LONG BEACH CA 90802 956000733 220827 UNITED WAY SUB-CONTRACTORS, COORDINATED ENTRY SYSTEM (CES)GRANT HELPLINE YOUTH COUNSELING INC 14181 TELEGRAPH ROAD WHITTIER CA 90604 237113824 501(C)3 358811 UNITED WAY SUB-CONTRACTORS, COORDINATED ENTRY SYSTEM (CES)GRANT LA FAMILY HOUSING CORPORATION 7843 LANKERSHIM BOULEVARD NORTH HOLLYWOOD CA 91605 953920560 501(C)3 276148 SSVF AND LAHSA SUB-CONTRACTOR OUR PLACE HOUSING SOLUTIONS 16429 BELLFLOWER BOULEVARD BELLFLOWER CA 90706 262435307 501(C)3 331122 UNITED WAY SUB-CONTRACTORS, COORDINATED ENTRY SYSTEM (CES)GRANT WHITTIER AREA FIRST DAY COALITION 12426 WHITTIER BOULEVARD WHITTIER CA 90602 931141844 501(C)3 333405 UNITED WAY SUB-CONTRACTORS, COORDINATED ENTRY SYSTEM (CES)GRANT INNER CITY LAW CENTER 1309 EAST SEVENTH STREET LOS ANGELES CA 90021 953697572 501(C)3 55918 SSVF SUB-CONTRACTOR HARBOR INTERFAITH SERVICES 670 W 9TH ST SAN PEDRO CA 90731 330031099 501(C)3 46475 SBCCOG SUB-CONTRACTOR SOUTH BAY CITIES COUNCIL OF GOVERNMENTS 20285 S WESTERN AVE 100 TORRANCE CA 90501 27022 SBCCOG SUB-CONTRACTOR ASCENCIA 1851 TYBURN S GLENDALE CA 91204 204233822 501(C)3 18298 RAPID REHOUSING HOUSING WORKS 1277 WILCOX AVE LOS ANGELES CA 90038 030522656 501(C)3 33441 RAPID REHOUSING OTHER N/A NA CA 90004 335 GATEWAY COG CREDIT CARD RECEIPT FOR CLIENT. NOT A SUB-CONTRACTOR. X X 0 0 0 0 0 0 0 0 0 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 196600 0 0 0 0 0 11000 0 19238 0 226838 0 0 0 KATHERINE HILL DEPUTY CEO (LEFT 9/'17) 159773 0 0 0 0 0 8283 0 14075 0 182131 0 0 0 JENNIFER HARK-DIETZ COO UNTIL 9/'17,DEPUTY CEO 149802 0 0 0 0 0 6948 0 17871 0 174621 0 0 0 SANDY OLUWEK CHIEF FINANCIAL OFFICER 134167 0 0 0 0 0 7000 0 13950 0 155117 0 0 0 SARAH KOLISH CHIEF ADMINISTRATIVE OFFICER 138333 0 0 0 0 0 5520 0 18154 0 162007 0 0 0 JEREMY SIDELL CHIEF DEVELOPMENT AND COMMUNICATIONS 144447 0 0 0 0 0 7243 0 19141 0 170831 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 PART OF THE ACCOUNTING MANUAL AND OTHER ORGANIZATIONAL POLICIES MANUAL. 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 DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT 400 WEST 9TH STREET SUITE 100 LOS ANGELES CA 90015 954313200 DEVELOPMENT, ACQUISITION AND REHABILITATION OF AFFORDABLE HOUSING 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 1 0 0 1 1 0 1 1 0 0 1 0 0 DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT Q 16755 FAIR MARKET VALUE GRAMERCY COURT LP D 83332 FAIR MARKET VALUE PATH PARTNERS D 5500 FAIR MARKET VALUE PATH VENTURES D 19413 FAIR MARKET VALUE GRAMERCY COURT LP M 2755 FAIR MARKET VALUE PATH VENTURES M 55030 FAIR MARKET VALUE PATH VENTURES J 12960 FAIR MARKET VALUE PATH VENTURES K 30000 FAIR MARKET VALUE PATH VENTURES Q 100000 FAIR MARKET VALUE GRAMERCY COURT LP K 26796 FAIR MARKET VALUE GRAMERCY COURT LP K 26400 FAIR MARKET VALUE GRAMERCY COURT LP B 82890 FAIR MARKET VALUE PATH VENTURES G 1000000 FAIR MARKET VALUE