Pathways To Housing Dc
- Assets
- $4.9m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 186
- Location
- Washington, DC
- Founding
- 04/2004
- Data as of
- 06/2022
- 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 06/2022, Pathways To Housing DC employed 186 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 06/2022, Pathways To Housing DC generated $19.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $17.6m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 7 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
2022
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 |
|---|---|---|---|
Michael Allen Board Chair | OfficerTrustee | 2 | $0 |
Nan Roman Board Secretary | OfficerTrustee | 1 | $0 |
Stephen Dempsey Board Treasurer | OfficerTrustee | 2 | $0 |
Edward Rich Board Member | Trustee | 2 | $0 |
Stephanie Hales Board Member | Trustee | 1 | $0 |
Natalie Nickens Gunn Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,596,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,654,777 |
| Noncash contributions included in lines 1a–1f | $38,649 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,251,191 |
| Total Program Service Revenue | $2,259,544 |
| Investment income | $0 |
| 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 | $19,549,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,619,775 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $429,499 |
| Compensation of current officers, directors, key employees. | $179,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,174,692 |
| Pension plan accruals and contributions | $94,852 |
| Other employee benefits | $634,632 |
| Payroll taxes | $807,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $377,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,177 |
| Advertising and promotion | $1,788 |
| Office expenses | $132,922 |
| Information technology | $33,583 |
| Royalties | $0 |
| Occupancy | $484,322 |
| Travel | $66,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $262 |
| Interest | $4,734 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,797 |
| Insurance | $67,588 |
| All other expenses | $114,058 |
| Total functional expenses | $17,596,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $878,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,802,280 |
| Accounts receivable, net | $955,323 |
| 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 | $40,704 |
| Net Land, buildings, and equipment | $146,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,305 |
| Total assets | $4,890,007 |
| Accounts payable and accrued expenses | $481,309 |
| Grants payable | $0 |
| Deferred revenue | $129,665 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $560,446 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $132,451 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,802 |
| Total liabilities | $1,324,673 |
| Net assets without donor restrictions | $3,161,764 |
| Net assets with donor restrictions | $403,570 |
| 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 | $4,890,007 |