Pathforward Inc is located in Arlington, VA. The organization was established in 1992. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Pathforward Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathforward Inc 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 06/2023, Pathforward Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $5.9m during the year ending 06/2023. While expenses have increased by 6.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM LIVES BY DELIVERING HOUSING SOLUTIONS AND PATHWAYS TO STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PERMANENT SUPPORTING HOUSING (PSH) PROGRAM PROVIDES HOUSING AND CASE MANAGEMENT FOR PEOPLE WHO WERE CHRONICALLY HOMELESS PRIOR TO PLACEMENT, AND WHO HAVE A DISABLING CONDITION. PSH CLIENTS RECEIVE HELP WITH SUCH THINGS AS TRANSPORTATION, BUDGETING AND MONEY MANAGEMENT AND ACTIVITIES OF DAILY LIVING. 466 PEOPLE HAVE BEEN HOUSED TO DATE.
HOMELESS SERVICES CENTER (HSC) - THE HSC REVOLUTIONIZES HOMELESS SERVICES BY HOUSING ALL OF THE PROGRAMS IN ONE FACILITY SO THAT CLIENTS CAN ACCESS SERVICES AT ONE CENTRAL LOCATION, 24 HOURS A DAY, 365 DAYS PER YEAR. OUR PROGRAMS INCLUDE STREET OUTREACH, SHELTER PROGRAM, MEDICAL SERVICES, AND DAY PROGRAM. PATHFORWARD'S SERVICES START WITH STREET OUTREACH, AS STAFF SEEKS OUT HOMELESS PEOPLE LIVING ON THE STREETS. STAFF DISTRIBUTES ITEMS SUCH AS BLANKETS, FOOD, WATER, AND SOCKS WHILE WE ENCOURAGE PEOPLE TO VISIT THE HSC. THE SHELTER PROGRAM IS AVAILABLE YEAR-ROUND AND PROVIDES UP TO 50 SHELTER BEDS, 5 MEDICAL RESPITE BEDS, AND 25 ADDITIONAL BEDS DURING HYPOTHERMIA SEASON (NOVEMBER THROUGH MARCH). WITHIN THE CENTER, CLIENTS CAN ACCESS SHOWERS, LAUNDRY, RECEIVE THREE MEALS A DAY AND CAN MEET WITH CASE MANAGERS. 29,850 MEALS ARE SERVED ANNUALLY THROUGH THE HSC. PATHFORWARD PROVIDES FREE MEDICAL SERVICES FOR HOMELESS ARLINGTON RESIDENTS AT THE HSC AND THROUGH THE MOBILE MEDICAL PROGRAM WHICH MEETS CLIENTS ON THE STREETS. THE MEDICAL RESPITE PROGRAM PROVIDES 5 BEDS FOR PATIENTS WHO REQUIRE ADDITIONAL RECOVERY AFTER DISCHARGE FROM THE HOSPITAL OR UNDERGOING EXTREME TREATMENTS SUCH AS CANCER. OUR MEDICAL TEAM ASSISTS IN OVER 810 MEDICAL VISITS ANNUALLY. THE DAY PROGRAM PROVIDES LOW BARRIER ACCESS TO CASE MANAGEMENT, MEDICAL CARE, EVICTION PREVENTION, REFERRALS FOR MEDICAL AND MENTAL HEALTH SERVICES, AND IMPORTANT RESOURCES LIKE SHOWERS, LAUNDRY, THREE MEALS PER DAY AND CLEAN CLOTHING.
THE HOMELESSNESS PREVENTION PROGRAM (HPP) AND RAPID RE-HOUSING PROGRAM (RRH) BEGAN IN OCTOBER 2009 THROUGH FUNDING FROM THE AMERICAN RECOVERY AND REINVESTMENT ACT. THE AIM OF THE PROGRAM IS TO PREVENT PEOPLE WHO ARE FACING HOMELESSNESS FROM REACHING THE STREETS OR TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. BY LIMITING THE TIME SOMEONE SPENDS ON THE STREET, IT REDUCES THEIR EXPOSURE TO RISK FACTORS SUCH AS DETERIORATING HEALTH, AND DECREASES THEIR CHANCE OF BECOMING CHRONICALLY HOMELESS. CLIENTS MEET WITH THE RRH CASE MANAGER AT THE HOMELESS SERVICES CENTER. THE PROGRAM'S HOUSING LOCATOR HELPS SERVICE PROVIDERS THROUGHOUT ARLINGTON COUNTY LOCATE HOUSING AND PLACE THEIR CLIENTS INTO IT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Denning Chair | OfficerTrustee | 5 | $0 |
Christopher Zimmerman Vice-Chair/secretary | OfficerTrustee | 5 | $0 |
Christine Searle Treasurer | OfficerTrustee | 5 | $0 |
Michael Garcia Past Chair | OfficerTrustee | 5 | $0 |
Tracy Edwards Governance | Trustee | 5 | $0 |
Carla Garrett Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $34,766 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,441,232 |
All other contributions, gifts, grants, and similar amounts not included above | $1,463,658 |
Noncash contributions included in lines 1a–1f | $111,117 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,939,656 |
Total Program Service Revenue | $2,187,742 |
Investment income | $42,092 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$7,409 |
Net Income from Fundraising Events | $11,188 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,183,653 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $263,248 |
Compensation of current officers, directors, key employees. | $31,870 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,398,669 |
Pension plan accruals and contributions | $59,161 |
Other employee benefits | $133,615 |
Payroll taxes | $193,299 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $198,184 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,788 |
Fees for services: Other | $182,642 |
Advertising and promotion | $70,224 |
Office expenses | $112,580 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $80,043 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,315 |
Insurance | $40,743 |
All other expenses | $4,709 |
Total functional expenses | $5,863,343 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $558,421 |
Savings and temporary cash investments | $557,964 |
Pledges and grants receivable | $691,802 |
Accounts receivable, net | $1,561 |
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 | $100,258 |
Net Land, buildings, and equipment | $1,616,135 |
Investments—publicly traded securities | $1,253,715 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $17,511 |
Total assets | $4,797,367 |
Accounts payable and accrued expenses | $261,876 |
Grants payable | $0 |
Deferred revenue | $8,544 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $951,517 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $405,808 |
Total liabilities | $1,627,745 |
Net assets without donor restrictions | $3,078,737 |
Net assets with donor restrictions | $90,885 |
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 | $4,797,367 |