2024-05-02T14:19:54-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 263967833 PATH HOME PATH 5037192769 6220 SE 92ND AVE PORTLAND OR 97266 BRANDI TUCK EXECUTIVE DIRECTOR 5037192769 2024-04-16 1 BRANDI TUCK 999009999 0 JESSICA YODER P01244346 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRANDI TUCK 6220 SE 92ND AVE PORTLAND OR 97266 6642705 0 X WWW.PATH-HOME.ORG X 2009 OR TO EMPOWER HOMELESS FAMILIES WITH CHILDREN TO GET BACK INTO HOUSING - AND TO STAY THERE. 12 12 58 304 0 0 6455467 4607202 0 0 10006 58296 -16067 -8215 6449406 4657283 1250261 1249261 0 0 2179256 2628713 48600 0 360217 641431 1747710 4119548 5625684 2329858 -968401 9882578 9738439 2583909 3371927 7298669 6366512 X TO EMPOWER HOMELESS FAMILIES WITH CHILDREN TO GET BACK INTO HOUSING - AND TO STAY THERE. 0 0 2408815 830032 HOUSING AND RENT ASSISTANCE - PATH HOME HELPS FAMILIES EXPERIENCING HOMELESSNESS MOVE QUICKLY BACK INTO HOMES BY HELPING FAMILIES PAY SECURITY DEPOSITS AND 12-24 MONTHS OF RENT ASSISTANCE. THE ORGANIZATION ALSO PROVIDES CASE MANAGEMENT FOR 24 MONTHS TO HELP FAMILIES CREATE ACTION PLANS, BALANCE THEIR BUDGET, CONNECT TO THEIR NEW COMMUNITY, INCREASE THEIR INCOME BY GETTING JOBS AND EDUCATION, AND LEARN NEW SKILLS THEY USE TO KEEP HOUSING. THIS PROGRAM SERVED 1278 PEOPLE FROM 360 FAMILIES DURING THE 2022-23 FISCAL YEAR. IN 2022-23, THE ORGANIZATION CONTINUED ITS NEW KIND OF WINTER ENGAGEMENT FOR THE THIRD YEAR IN A ROW, FOCUSING ON FAMILIES OUTSIDE ON THE STREETS, CAMPING OR IN THEIR CAR AND HELPING THEM MOVE DIRECTLY INTO HOUSING, THUS DIVERTING THEM FROM SHELTER ALL TOGETHER. THIS PROGRAM SERVED 66 FAMILIES DURING THE COLDEST NIGHTS OF THE YEAR. 1861250 34554 EMERGENCY SHELTER - FAMILY VILLAGE - THE ORGANIZATION OPERATES FAMILY VILLAGE SHELTER FOR UP TO 17 HOMELESS FAMILIES WITH CHILDREN. FAMILY VILLAGE IS THE FIRST TRAUMA-INFORMED SHELTER FOR HOMELESS FAMILIES WITH CHILDREN IN OREGON. THE SHELTER PROVIDES EACH FAMILY THEIR OWN PRIVATE BEDROOM WITH REAL BEDS, PLUS ACCESS TO A FULL-SERVICE KITCHEN, DINING ROOM, A LIBRARY, COMPUTER LAB, CLASSROOM, LAUNDRY ROOM, KIDS PLAYGROUND, VEGETABLE GARDEN, BASKETBALL COURT AND DOG WALK AREA. THE TRAUMA INFORMED DESIGN FOCUSES ON BUILDING DIGNITY, RESTORING POWER, AND PROMOTING AUTONOMY AND HAVE BEEN SHOWN TO HELP FAMILIES HEAL FROM THE CRISIS AND STRESS OF HOMELESSNESS SO THEY CAN ACTUALLY MAKE THE KIND OF CHANGE THEY WANT TO SEE IN THEIR LIVES. IN THIS FISCAL YEAR, THE ENTITY SERVED 66 FAMILIES (254 INDIVIDUALS). ON AVERAGE FAMILIES STAYED 87 DAYS IN SHELTER BEFORE TRANSITIONING TO PERMANENT HOUSING, AND 96% OF FAMILIES MOVED FROM SHELTER INTO HOUSING. ADDITIONALLY, 70% OF THE FAMILITES WERE EMPLOYED WHILE IN THE SHELTER, 73% ARE BIPOC, AND 56% OF THE TOTAL CLIENTELE ARE CHILDREN. 393194 252685 PREVENTION PROGRAM - THE ORGANIZATION HELPS FAMILIES WITH CHILDREN PREVENT THEIR HOMELESSNESS IN THE FIRST PLACE BY HELPING THEM KEEP HOUSING. THESE FAMILIES ARE ABLE TO STAY IN THEIR COMMUNITIES WHERE THE KIDS CAN STAY IN SCHOOL AND THE PARENTS CAN REMAIN NEAR THEIR JOBS. PATH HOME PAYS BACK RENT AND UTILITIES FOR FAMILIES DURING TIMES OF EMERGENCY, WITH AN AVERAGE INVESTMENT PER FAMILY OF ONLY $3,180. THIS PROGRAM SERVED PROGRAM 295 PEOPLE FROM 93 FAMILIES DURING THE 2022-23 FISCAL YEAR. 117581 131990 BASIC INCOME GUARANTEE PILOT - THE ORGANIZATION OPERATED A BASIC INCOME GUARANTEE PILOT PROJECT, PROVIDING $575 A MONTH FOR 2 YEARS TO 6 FAMILIES WITH CHILDREN (21 INDIVIDUALS). THIS IS BASED ON WORLD-WIDE RESEARCH THAT SHOWS THIS IS THE FASTEST AND MOST EFFICIENT WAY TO END POVERTY. NEXT YEAR, THE ORGANIZATION WILL EXPAND TO SERVE 15 FAMILIES IN THIS PROGRAM. 117581 131990 4780840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 86 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OR X BRANDI TUCK 5037192769 6220 SE 92ND AVE PORTLAND OR 97266 NICHOLAS CAIN CHAIRPERSON 1.00 X X 0 0 0 LISA PALERMO CHAIRPERSON 3.00 X X 0 0 0 MICHAEL SMOOT VICE CHAIR 3.00 X X 0 0 0 PHYLLIS LEONARD TREASURER 3.00 X X 0 0 0 JOHN DELVIN SECRETARY 1.00 X X 0 0 0 SONJA CONNOR DIRECTOR 1.00 X 0 0 0 KARLA ARRIA-DEVOE DIRECTOR 3.00 X 0 0 0 ROBBY RUSSELL DIRECTOR 1.00 X 0 0 0 KEVIN PAYNE DIRECTOR 1.00 X 0 0 0 SALLY DADMUN-BIXBY DIRECTOR 1.00 X 0 0 0 MATTHEW WEBBER DIRECTOR 3.00 X 0 0 0 GEOFF TICHENOR DIRECTOR 1.00 X 0 0 0 BRANDI TUCK EXECUTIVE DIRECTOR 40.00 X 160833 0 12853 160833 0 12853 2 0 1 0 0 208926 2692916 1705360 94038 4607202 40686 40686 1986372 1968762 17610 17610 17610 0 208926 16660 -16660 -16660 MISCELLANEOUS REVENUE 900003 8445 8445 8445 4657283 0 0 50081 1249261 1249261 178584 147812 15131 15641 1950623 1614512 165271 170840 35580 29449 3015 3116 277149 229394 23482 24273 186777 154594 15825 16358 71127 71127 178477 73933 6664 97880 124883 92105 17917 14861 140434 134137 3948 2349 113494 113494 156960 131664 14632 10664 29949 25890 1877 2182 CLIENT ASSISTANCE 796732 796399 154 179 IN-KIND DONATIONS 48480 48480 EQUIPMENT AND MAINTENAN 47417 41730 4698 989 TAXES AND LICENSES 29149 3105 25403 641 10608 8375 1989 244 5625684 4780840 484627 360217 801531 356588 635221 967978 6468 18915 7596503 700207 6087412 6896296 2351946 1479160 0 19502 9882578 9738439 104061 99317 20000 2329063 2643783 150785 608827 2583909 3371927 X 6946477 5948318 352192 418194 7298669 6366512 9882578 9738439 -968401 36244 0 X X 0 1 X 1 0 X 4146966 4255870 4016154 6357758 4607202 23383950 4146966 4255870 4016154 6357758 4607202 23383950 23383950 2930 3075 1025 8175 40686 55891 8445 8445 17195 14566 8858 1438 42057 23490343 0.99550 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1593084 1593084 5791057 602731 5188326 186181 71295 114886 26181 26181 0 6896296 ACCRUED PAYROLL AND RELATED EXPENSES 108827 CONDITIONAL GRANT 500000 608827 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. X X X X X X 1 HANADA WRITES 11732 SW 28 PL PORTLAND OR 97219 NON-GOVT GRANT 0 129500 25200 104300 129500 25200 104300 AUCTION 208926 208926 9500 2913 4247 208926 208926 9500 2913 4247 16660 -16660 1 RENTAL ASSISTANCE 360 830032 DIRECT CASH ASSISTANCE 6 34551 PREVENTION ASSISTANCE 93 252685 OTHER ASSISTANCE 66 131990 PART I, LINE 2: MONTHLY REPORTS OF EXPENSES ASSOCIATED WITH ANY GRANT ARE SUBMITTED TO MANAGERS FOR REVIEW. UPON THE MANAGERS APPROVAL, THEY ARE THEN FORWARDED TO THE FINANCE DEPARTMENT FOR REVIEW AND CLARIFICATION THE PROPER SOURCE OF FUNDS WAS USED IN THE ALLOCATION. 0 0 0 0 0 0 0 0 0 BRANDI TUCK EXECUTIVE DIRECTOR 160833 0 0 0 0 0 3217 0 9636 0 173686 0 0 0 X 7 45558 X DONATED MEALS 12120 48480 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS GOVERNING DOCUMENTS TO REFLECT THE OFFICIAL NAME CHANGE FROM PORTLAND HOMELESS FAMILY SOLUTIONS TO PATH HOME. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT A MEETING OF THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A STATEMENT ANNUALLY ACKNOWLEDGING THEY HAVE RECEIVED THE POLICY AND AGREE TO COMPLY. NO MEMBER OF THE BOARD RECEIVED COMPENSATION FROM THE ORGANIZATION. IF A PROPOSED TRANSACTION OR ARRANGEMENT THAT MIGHT IMPLY A CONFLICT COMES TO THE BOARD FOR ACTION, MEMBERS ARE ASKED TO DISCLOSE WHETHER ANY CONFLICT EXISTS BEFORE THE DISCUSSION, AND A MEMBER WITH A POTENTIAL CONFLICT LEAVES THE MEETING WHILE THE REMAINING MEMBERS DECIDE IF A CONFLICT EXISTS AND HOW TO ADDRESS IT. THIS POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON NOVEMBER 9, 2008. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR COMPLETING A COMPETITIVE MARKET ANALYSIS OF COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PUBLISHED SALARY SURVEYS AND INQUIRIES TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN THE PORTLAND AREA. THIS ANALYSIS IS REQUIRED BY BOARD POLICY AT LEAST EVERY THREE YEARS. THE BOARD COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND ADJUSTS SALARY FOR THE FOLLOWING YEAR AT THE JUNE MEETING OF THER BOARD. THE COMPENSATION REVIEW AND APPROVAL PROCESS WAS MOST RECENTLY COMPLETED IN MARCH OF 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ANYONE WHO ASKS TO REVIEW THEM. THE MOST RECENT TAX RETURN IS MAILED TO ANY ONE WHO REQUESTS IT. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. 6205 & 6211 SE 93RD LLC 851 SW 6TH AVE STE1500 PORTLAND OR 97204 920570978 REAL ESTATE OR 124 846707 PATH HOME