2025-04-22T20:28:13-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 263967833 PATH HOME PATH 5037192769 6220 SE 92ND AVE PORTLAND OR 97266 BRANDI TUCK EXECUTIVE DIRECTOR 5037192769 2025-04-22 1 1 JESSICA YODER P01244346 5032270581 2023 2025-03-06 01:10:19Z BRANDI TUCK 6220 SE 92ND AVE PORTLAND OR 97266 8850007 0 X WWW.PATH-HOME.ORG X 2009 OR TO EMPOWER HOMELESS FAMILIES WITH CHILDREN TO GET BACK INTO HOUSING - AND TO STAY THERE. 13 13 61 355 0 0 4607202 7163000 0 0 58296 140300 -8215 -71624 4657283 7231676 1249261 2057040 0 0 2628713 3059613 0 0 482825 1747710 1171635 5625684 6288288 -968401 943388 9738439 10563603 3371927 3265556 6366512 7298047 X TO EMPOWER HOMELESS FAMILIES WITH CHILDREN TO GET BACK INTO HOUSING - AND TO STAY THERE. 0 0 2599083 1616935 HOUSING AND RENT ASSISTANCE - THE ORGANIZATION'S HOUSING FIRST PROGRAM HELPS FAMILIES EXPERIENCING HOMELESSNESS MOVE QUICKLY BACK INTO HOMES. THE ORGANIZATION HELPS 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 STAY IN THEIR HOUSING. THIS PROGRAM SERVED 380 FAMILIES DURING THE 2023-2024 FISCAL YEAR. BECAUSE OF THE LONG-TERM CASE MANAGEMENT AND SUPPORTIVE SERVICES THAT THE ORGANIZATION PROVIDES, 87% OF FAMILIES KEEP THEIR HOUSING LONG-TERM. 2107348 36234 EMERGENCY SHELTER - FAMILY VILLAGE - THE ORGANIZATION OPERATES FAMILY VILLAGE SHELTER FOR UP TO 17 HOMELESS FAMILIES WITH CHILDREN AT A TIME. FAMILY VILLAGE IS THE FIRST SHELTER IN OREGON DESIGNED USING TRAUMA INFORMED DESIGN AND ARCHITECTURE, WHICH HELPS FAMILIES HEAL FROM THE CRISIS AND TRAUMA OF HOMELESSNESS AND CAN LEAD TO BETTER OUTCOMES LIKE SHORTER SHELTER STAYS AND GREATER SUCCESS MOVING INTO HOUSING. FAMILIES STAYING AT FAMILY VILLAGE EACH HAVE THEIR OWN, PRIVATE BEDROOM WITH REAL BEDS, PLUS THEY HAVE ACCESS TO A FULL-SERVICE KITCHEN AND DINING ROOM, LIBRARY, COMPUTER LAB, CLASSROOM, LAUNDRY ROOM, PLAYGROUND, BASKETBALL COURT, VEGETABLE GARDEN, AND DOG WALK AREA. IN THIS FISCAL YEAR, FAMILY VILLAGE HOSTED 59 FAMILIES MADE UP OF 236 KIDS AND PARENTS. ON AVERAGE, FAMILIES STAYED IN SHELTER 114 DAYS BEFORE TRANSITIONING TO PERMANENT HOUSING AND 86% OF FAMILIES MOVED INTO HOUSING FROM SHELTER. 512136 281432 PREVENTION PROGRAM - THE PREVENTION PROGRAM HELPS FAMILIES WITH CHILDREN PREVENT THEIR HOMELESSNESS IN THE FIRST PLACE BY HELPING THEM STAY IN THEIR HOUSING. THAT WAY, KIDS CAN STAY IN SCHOOL, PARENTS CAN BE NEAR THEIR JOBS, AND FAMILIES CAN REMAIN IN THEIR COMMUNITIES. THE ORGANIZATION PAYS BACK RENT AND UTILITIES FOR FAMILIES DURING TIMES OF EMERGENCY, WITH AN AVERAGE INVESTMENT OF ONLY $ 2,586 PER FAMILY. THE PREVENTION PROGRAM SERVED 85 FAMILIES MADE UP OF 340 KIDS AND PARENTS. 23567 122439 BASIC INCOME GUARANTEE PILOT - WORLDWIDE RESEARCH SHOWS THAT SUPPLYING FOLKS WITH UNRESTRICTED CASH IS THE FASTEST WAY TO END POVERTY. MOTIVATED BY THESE STUDIES, THE ORGANIZATION IS CONDUCTING A PILOT PROGRAM THAT PROVIDES $575 ONCE A MONTH FOR TWO YEARS TO FAMILIES WITH CHILDREN. THE BASIC INCOME GUARANTEE PROGRAM SERVED 20 FAMILIES WITH CHILDREN. 23567 122439 5242134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 108 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 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 MICHAEL SMOOT CHAIRPERSON 3.00 X X 0 0 0 MAURA KOEHLER-HANLON VICE CHAIR 3.00 X X 0 0 0 PHYLLIS LEONARD TREASURER 3.00 X X 0 0 0 NICHOLAS CAIN SECRETARY 3.00 X X 0 0 0 GEOFF TICHENOR DIRECTOR 1.00 X 0 0 0 JARDON JARAMILLO DIRECTOR 1.00 X 0 0 0 JOHN DEVLIN DIRECTOR 1.00 X 0 0 0 KARLA ARRIA-DEVOE DIRECTOR 1.00 X 0 0 0 KEREN FARKAS DIRECTOR 1.00 X 0 0 0 ROBBY RUSSELL DIRECTOR 1.00 X 0 0 0 RUTH FISCHER WRIGHT DIRECTOR 1.00 X 0 0 0 SONJA CONNOR DIRECTOR 1.00 X 0 0 0 TED WALL DIRECTOR 1.00 X 0 0 0 BRANDI TUCK EXECUTIVE DIRECTOR 40.00 X 167688 0 13367 RON SCHUBERT CHIEF OPERATING OFFICER 40.00 X 111733 0 12248 279421 0 25615 2 0 1 0 0 272159 3705680 3185161 133862 7163000 59445 59445 1618152 1537297 80855 80855 80855 0 272159 81034 -81034 -81034 MISCELLANEOUS REVENUE 900003 9410 9410 9410 7231676 0 0 68676 2057040 2057040 334273 262366 38008 33899 2147240 1685337 244149 217754 26103 20488 2968 2647 334369 262441 38019 33909 217628 170813 24745 22070 13012 13012 78020 78020 206081 73695 5863 126523 203215 142567 44319 16329 133403 125916 5497 1990 112124 86503 17104 8517 187690 144802 28631 14257 40421 32542 4675 3204 CLIENT ASSISTANCE 86252 86191 32 29 DONATED MEALS 46080 46080 EQUIPMENT AND MAINTENAN 42672 40250 1279 1143 BAD DEBT 16964 16964 5701 5103 44 554 6288288 5242134 563329 482825 416790 356588 826374 967978 1399870 18915 9279 7743722 886101 6896296 6857621 1479160 1038027 19502 15642 9738439 10563603 208144 232165 20000 6500 2643783 2626891 500000 400000 3371927 3265556 X 5948318 5647751 418194 1650296 6366512 7298047 9738439 10563603 943388 -11853 0 X X 0 1 X 1 0 X 4255870 4016154 6357758 4607202 7163000 26399984 4255870 4016154 6357758 4607202 7163000 26399984 26399984 3075 1025 8175 40686 59445 112406 8445 8445 14566 8858 1438 9410 34272 26555107 0.99420 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1593084 1593084 5865624 748963 5116661 258833 110957 147876 26181 26181 0 6857621 CONDITIONAL GRANT 400000 400000 X 7220278 -11853 455 -11398 7231676 0 7231676 6288743 455 455 6288288 0 6288288 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 272159 272159 26256 27130 21250 6398 272159 272159 26256 27130 21250 6398 81034 -81034 1 RENTAL ASSISTANCE 380 1616935 PREVENTION ASSISTANCE 85 281432 OTHER ASSISTANCE 59 122439 DIRECT CASH ASSISTANCE 20 36234 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. X X 0 0 0 0 0 0 0 0 0 BRANDI TUCK EXECUTIVE DIRECTOR 167188 0 500 0 0 0 3344 0 10023 0 181055 0 0 0 X 3089 FMV X 4 84693 FMV X DONATED MEALS 11520 46080 FMV 0 1 0 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 62 854532 PATH HOME