Pathways To Housing Dc
- Assets
- $5.8m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 174
- Location
- Washington, DC
- Founding
- 04/2004
- Data as of
- 06/2021
- EIN
- 37-1464353
Organization Overview
Pathways To Housing Dc is located in Washington, DC. The organization was established in 2004. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Pathways To Housing DC employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways To Housing DC is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pathways To Housing DC generated $16.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $15.5m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A FULL CONTINUUM OF HOMELESS SERVICES INCLUDING: STREET OUTREACH, PERMANENT HOUSING AND WRAPAROUND SUPPORT SERVICES TO PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS OR OTHER COMPLEX HEALTH CONDITIONS, BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES, AND HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Respress Executive Director | Officer | 40 | $167,177 |
Joel Cohen Psychiatrist | 40 | $142,275 | |
Rachel Pierre COO | Officer | 40 | $130,662 |
Carla R Lester Chief Program Officer | 40 | $101,819 | |
Nan Roman Board Secretary | OfficerTrustee | 1 | $0 |
Stephen Dempsey Board Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,344,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,383,773 |
| Noncash contributions included in lines 1a–1f | $65,415 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,728,059 |
| Total Program Service Revenue | $2,901,781 |
| Investment income | $549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,638,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,415,590 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,914 |
| Compensation of current officers, directors, key employees. | $161,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,375,572 |
| Pension plan accruals and contributions | $163,524 |
| Other employee benefits | $755,724 |
| Payroll taxes | $632,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,677 |
| Fees for services: Accounting | $277,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,297 |
| Advertising and promotion | $3,019 |
| Office expenses | $160,598 |
| Information technology | $192,974 |
| Royalties | $0 |
| Occupancy | $426,219 |
| Travel | $41,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,166 |
| Interest | $5,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,114 |
| Insurance | $106,189 |
| All other expenses | $81,005 |
| Total functional expenses | $15,512,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,540,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,416,907 |
| Accounts receivable, net | $1,447,338 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,581 |
| Net Land, buildings, and equipment | $259,969 |
| Investments—publicly traded securities | $3,486 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,305 |
| Total assets | $5,758,057 |
| Accounts payable and accrued expenses | $862,639 |
| Grants payable | $0 |
| Deferred revenue | $83,961 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $736,293 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $439,053 |
| Unsecured mortgages and notes payable | $1,591,600 |
| Other liabilities | $32,032 |
| Total liabilities | $3,745,578 |
| Net assets without donor restrictions | $1,561,588 |
| Net assets with donor restrictions | $450,891 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,758,057 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Pathways To Housing Dc has recieved totaling $265,565.
| Awarding Organization | Amount |
|---|---|
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $90,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: COMMUNITY SERVICE | $50,000 |
Robert I Schattner Foundation Inc Rockville, MD PURPOSE: GENERAL SUPPORT | $30,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $25,000 |
Association Of American Medical Colleges Washington, DC PURPOSE: GENERAL SUPPORT | $20,000 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $14,265 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Care For The Homeless Inc Baltimore, MD | $34,978,202 | $29,792,306 |
Pathways To Housing Dc Washington, DC | $5,758,057 | $16,638,117 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Miriams Kitchen Washington, DC | $5,984,794 | $8,193,619 |
Coalition For The Homeless Inc Washington, DC | $8,210,055 | $6,494,266 |
Samaritan Inns Inc Washington, DC | $7,778,668 | $4,753,931 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Three Oaks Homeless Shelter Inc Lexington Park, MD | $3,850,234 | $5,125,353 |
Maryland Center For Veterans Education And Training Inc Baltimore, MD | $2,236,298 | $2,862,708 |
Diakonia Inc Ocean City, MD | $2,014,069 | $2,118,101 |
Arundel House Of Hope Incorporated Glen Burnie, MD | $1,723,142 | $1,951,320 |
Housing Trust Fund Of Northern Virginia Inc Chantilly, VA | $1,642,500 | $1,610,122 |