2026-03-23T13:02:21-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 952371668 Pathpoint PATH 8059663310 901 Olive Street Santa Barbara CA 93101 Stephanie Andrade Board Chair 8059663310 2026-03-23 1 1 Carlos A Davis CPA P02037008 6264036801 2024 2025-03-06 01:10:19Z Stephanie Andrade 901 Olive Street Santa Barbara CA 93101 42496102 0 X www.pathpoint.org X 1964 CA PathPoint supports people to flourish. We partner with children, adults, and families to find hope and empowerment, build life skills, access systems of support, and develop meaningful relationships. 14 14 972 51 3243 0 8441538 2326710 28191109 35085533 310694 3200862 157376 74646 37100717 40687751 0 0 0 0 23133822 28040408 0 0 133626 6355460 7039699 29489282 35080107 7611435 5607644 42234624 47861078 13393197 13511239 28841427 34349839 X PathPoint supports people to flourish. We partner with children, adults, and families to find hope and empowerment, build life skills, access systems of support, and develop meaningful relationships. 1 0 22470581 27595740 PathPoint's Intellectual & Development Disability (I/DD) Services support people to reach their goals-whether they be to find a job, live independently, connect with their communities, build relationships, find meaningful volunteer work, and so much more. Utilizing a person-centered approach, our dedicated staff provide the following supports: Assistive Technology Services, Community Integration Services, Community Living Services, Employment Services, Project SEARCH, and Self Determination. During FY 24/25 PathPoint supported 2,212 people in Intellectual/Developmental Disability Services. 3214716 4628168 PathPoint's Behavioral Services prepare low-income people with mental illness to achieve basic self-care and homecare skills that lead to true independence. Whether in one of PathPoint's low-cost housing units with services, or in an independent home with our mobile team of support services, or in our outpatient counseling and rehabilitation centers, PathPoint has a proven success record of supported recovery, crisis prevention and stabilization, homeless prevention, and reduction in higher-cost emergency care. PathPoint supported 638 members for the Behavioral Health Services. 2591158 2861625 PathPoint's Child & Family Services offer counseling, education, and resources for foster/resource, adoptive, kinship, and birth families. Using a trauma-informed, client-centered approach, a comprehensive team of clinicians, parent educators, parent partners, peer mentors, delegates, and other staff provide safe, supportive help that keeps families emotionally connected to one another. PathPoint supported 1,320 people. 1890792 PathPoint incurs a variety of program-related expenses that do not fall into the three primary categories. These expenses include maintenance and other costs associated with owning property and write offs from prior fiscal years. 1890792 30167247 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 972 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Rosa Hernandez Controller 8059663310 901 Olive Street Santa Barbara CA 93101 Yolanda Bosch Chair 1.00 X X 0 0 0 Dr Hana Carmona-Martinez Vice Chair 1.00 X X 0 0 0 Patricia Enger Secretary 1.00 X X 0 0 0 Stephanie Andrade Treasurer 1.00 X X 0 0 0 Michael Franzen Immediate Past Chair 1.00 X 0 0 0 Elaine Crandall Board Member 1.00 X 0 0 0 Crystal Cummings Board Member 1.00 X 0 0 0 Mary Galvin Board Member 1.00 X 0 0 0 Matthew O'Leary Board Member 1.00 X 0 0 0 Gerald Pelton Board Member 1.00 X 0 0 0 Anne-Natasha Pickney Board Member 1.00 X 0 0 0 Bela Singha Board Member 1.00 X 0 0 0 Jean Smith Board Member 1.00 X 0 0 0 Sharon Watts Woolley Board Member 1.00 X 0 0 0 Harry Bruell CEO/President 40.00 X 228648 0 45558 Matthew Motomazie CFO 40.00 X 106698 0 4379 Jennifer Newbold ED, Behavioral Health 40.00 X 131805 0 8388 Erica Beall ED, DD Services 40.00 X 126093 0 13094 Mark Maynard Chief People Officer 40.00 X 127803 0 14382 Curt Dennett VP of Infrastructure and IT 40.00 X 110304 0 20272 Veronica Jenkins VP Human Resources 40.00 X 101344 0 16692 932695 0 122765 7 0 1 0 Mullen & Henzell LLP 112 East Victoria Street Santa Barbara CA 93102 Legal services 194047 Lee & Sons Plumbing & Heating 806 E Haley Street Santa Barbara CA 93103 Maintenance services 182413 2 1077826 1248884 28642 2326710 Program Service Fees 624100 34095761 34095761 Room & Board 624100 989772 989772 35085533 552997 552997 31125 3016 28109 28109 3243 24866 4453200 1805335 2647865 2647865 2647865 Other Income 900099 46537 46537 46537 40687751 35085533 3243 3272265 400818 385599 15219 22343690 19646287 2627284 70119 399773 366484 32767 522 3091370 2685110 395407 10853 1804757 1561461 237035 6261 198231 158344 39887 133269 133269 330539 283233 47306 1245849 1097034 130051 18764 2948126 2372327 569223 6576 319416 293158 24545 1713 291196 289684 1512 737846 717544 20302 423074 339361 83713 Food & food services 137292 136827 465 Miscellaneous 76252 63318 11716 1218 Employee appreciation 59621 54562 5059 License & tax 56497 44734 11763 82491 57779 22331 2381 35080107 30167247 4779234 133626 3637987 7683240 184666 187202 7020265 7020265 7559993 6173132 64161 182175 20021914 7751006 14407400 12270908 6881350 10954401 2478802 3389755 42234624 47861078 3379219 3856801 7779830 6571482 2234148 3082956 13393197 13511239 X 28573703 34169081 267724 180758 28841427 34349839 42234624 47861078 X 5607644 284057 -383289 X 0 1 X 1 1 1 X 4487679 1575227 1233740 8441538 2326710 18064894 4487679 1575227 1233740 8441538 2326710 18064894 18064894 75491 199986 280591 312854 577863 1446785 22874 4889 7807 8105 3243 46918 6112 11050 20739 100810 46537 185248 19743845 133343411 0.91500 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12455 61206 73661 35006446 35080107 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 60739 66813 70154 73661 271367 250000 250000 250000 250000 1000000 1500000 10270 11297 11862 12455 45884 3651446 3651446 12315288 5040602 7274686 182513 61653 120860 3872667 2648751 1223916 12270908 Deposits 232892 Employer match 457(b) plan 90682 Escrow/Amortized Legal fees 29516 Accrued investment interest 22271 Right-of-use assets - operating leases 3014394 3389755 Lease liabilities - operating leases 3082956 3082956 X 40974824 284057 3016 287073 40687751 0 40687751 35083123 3016 3016 35080107 0 35080107 Part X, Line 2: PathPoint is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PathPoint in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PathPoint's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed Part XI, Line 2d - Other Adjustments: Rental expenses 3,016. Part XII, Line 2d - Other Adjustments: Rental expenses 3,016. X X 0 0 0 0 0 0 0 0 0 Harry Bruell CEO/President 228648 0 0 0 0 0 19026 0 26532 0 274206 0 0 0 X 28642 Market value 0 0 0 Form 990, Part III, line 2 Due to the acquisition of Kids & Families Together, PathPoint began a new program service activity, Child & Family Services, during the reporting period. Form 990, Part VI, Section A, line 4 The organization was asked by State Board of Equalization's role in the administration of the welfare exemption to Restate the Articles of Incorporation, specifically they must have an acceptable irrevocable dedication(ID) and dissolution clause (DC). The restatement of the Articles of Incorporation was approved by the board of directors on March 20, 2025. Form 990, Part VI, Section B, line 11b The 990 Form is provided to the Board of Directors prior to the applicable Board meeting for review. The Board reviews and approves the 990 at a Board meeting. The Board Chair then signs the 990. Form 990, Part VI, Section B, line 12c Any transaction between PathPoint and an Officer or Director, which may benefit the Officer or Director, should refer to Article 8 of the Corporate By-Laws (5-17-24), for definition, procedure, determination, resolution, violation, recording and annual statements on the Conflicts of Interest Policy. Form 990, Part VI, Section B, line 15 Process of determining compensation for CEO: The Board sets the compensation of the President/CEO and provides a salary increase that is consistent with the increases provided to all PathPoint employees. Form 990, Part VI, Section C, line 19 Financial Statements, governing documents, and the conflict-of-Interest policy available upon request. Form 990, Part XI, line 9: Contract settlement -383,289.