Pathways to Housing DC FY2021 filing

Tax-deductible

Washington, DC501(c)(3)Since 2004Human ServicesEIN 37-1464353Revenue $16.6M in FY2021

On file with the IRSpathwaystohousingdc.org1151 Bladensburg Rd Ne Ste 101, 20002-8971 · Washington, DCTax-exempt since Apr 2004Publicly supported charity — 170(b)(1)(A)(vi)

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See part III, line 1.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$542K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $715K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$542K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $382K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.7M
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.6M
+8% vs prior year
Spent
$15.5M
To programs
80%
Net assets
$2.0M
By yearFY2020–FY2025
Revenue
$16.6M
FY2021▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$15.4M
FY2021$16.6M
FY2022$19.5M
FY2023$17.9M
FY2024$19.2M
FY2025$19.4M
Expenses
$15.5M
FY2021▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$15.2M
FY2021$15.5M
FY2022$17.6M
FY2023$18.2M
FY2024$18.4M
FY2025$18.9M
Net assets
$2.0M
FY2021▲ +132%
Tap a bar for its year
Net assets by fiscal year
FY2020$867K
FY2021$2.0M
FY2022$3.6M
FY2023$3.2M
FY2024$3.7M
FY2025$4.2M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $12.5M Management & general 18% · $2.8M Fundraising 2% · $295K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $542K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$167,177Pt VII · Sec A
Psychiatrist
$142,275Pt VII · Sec A
$130,662Pt VII · Sec A
Chief Program Officer
$101,819Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Joel Cohen’s $248K as Medical Director/Psychiatrist is at the 62nd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Joel Cohen$248,484$237,911$227,320$162,675$142,275$222,009
Christina Respress$153,244—$151,281$154,813$167,177$157,683
Kellie Sewell$166,925$162,370————
Patricia Ntali$163,051$138,189————
William Lawson—————$161,816
Christina Repsress—$151,034————
Raymond Sallay Thru 04012025$148,392—————
Ceymone Dyce—$143,370————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support services to people experiencing homelessness in DC, particularly those with serious mental illness.

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Provided by the organization

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1 program · $12.5M · in their own filed words · FY2020
01

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.

$12.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 12 funders →
Grants paid · 7 grants · $32.6M · 2019–2024
Unitemized GrantFY2024$4,038,516
Unitemized GrantFY2023$4,442,868
Unitemized GrantFY2022$4,925,668
Unitemized GrantFY2021$5,619,775
Unitemized GrantFY2020$4,415,590
Unitemized GrantFY2019$4,595,615
Unitemized GrantFY2019$4,595,615

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$16.6M
Ln 12
Gifts and grantsLn 1h$13.7M
Fees for servicesLn 2g$2.9M
Other incomeLn 4–11$8K
Money outPt IX
$15.5M
Ln 25
Programscol B$12.5M
Managementcol C$2.8M
Fundraisingcol D$295K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$5.8M
LiabilitiesLn 26$3.7M
PeoplePt VI, VII
14
listed · VII A
PaidVII A4
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.7M
Government grantsLn 1e$10.3M
Noncash giftsLn 1g$65K
Fees for servicesLn 2g$2.9M
Investment incomeLn 3$549
Other incomeLn 4–11$8K
Total revenueLn 12$16.6M
Assets in detailPt X, end of year
CashLn 1$1.5M
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$260K
Other assetsLn 15$66K
Total assetsLn 16$5.8M
LiabilitiesLn 26$3.7M
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 5195
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$910K$1.5M
InvestmentsLn 11–13$32K$3K
Land, buildings, equipmentLn 10c$213K$260K
Total assetsLn 16$3.7M$5.8M
LiabilitiesLn 26$2.7M$3.7M
Net assetsLn 32$999K$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$4.4M$4.4M
Pay of current officers, directors and key staffLn 5$310K$113K$162K$34K
Other salaries and wagesLn 7$7.4M$6.0M$1.3M$122K
Pension plan contributionsLn 8$164K$134K$27K$3K
Other employee benefitsLn 9$756K$603K$137K$15K
Payroll taxesLn 10$632K$512K$107K$13K
Legal feesLn 11b$15K$15K
Accounting feesLn 11c$278K$6K$272K
Other fees for servicesLn 11g$234K$73K$80K$81K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$161K$86K$71K$4K
Information technologyLn 14$193K$103K$87K$3K
OccupancyLn 16$426K$128K$295K$3K
TravelLn 17$41K$41K$288
Conferences, conventions and meetingsLn 19$7K$6K$287$1K
InterestLn 20$5K$4K$700
Depreciation, depletion and amortizationLn 22$74K$74K
InsuranceLn 23$106K$53K$52K$2K
Other expenses (24a–d)Ln 24$236K$148K$82K$6K
All other expensesLn 24e$81K$60K$17K$4K
Total functional expensesLn 25$15.5M$12.5M$2.8M$295K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $19.4M$18.9M$540K$4.2M 990 PDF
FY2024 $19.2M$18.4M$798K$3.7M 990 PDF
FY2023 $17.9M$18.2M−$331K$3.2M 990 PDF
FY2022 $19.5M$17.6M$2.0M$3.6M 990 PDF
FY2021 Viewing $16.6M$15.5M$1.1M$2.0M 990 PDF
FY2020 $15.4M$15.2M$202K$867K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $16,638,117 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,016,225$13,728,059
I-9 Program service revenuePrior year $7,384,069$2,901,781
I-10 Investment incomePrior year $32$549
I-11 Other revenuePrior year $13,103$7,728
I-12 Total revenuePrior year $15,413,429$16,638,117
I-13 Grants and similar amounts paidPrior year $4,595,615$4,415,590
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,824,756$9,237,068
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,659,563$1,859,817
I-18 Total expensesPrior year $15,079,934$15,512,475
I-19 Revenue less expensesPrior year $333,495$1,125,642
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $16,638,117 across 8 lines filed
VIII-1e Government grants$10,344,286
VIII-1f All other contributions, gifts and grants$3,383,773
VIII-1g Noncash contributions (included above)$65,415
VIII-1h Total contributions, gifts and grants$13,728,059
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,901,781$2,901,781
VIII-3 Investment incomeExcluded from tax $549$549
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,728$7,728
VIII-12 Total revenueRelated to mission $2,901,781 · Unrelated business $0 · Excluded from tax $8,277$16,638,117
Part IX · Statement of functional expenses $15,512,475 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $4,415,590$4,415,590
IX-5 Pay of current officers, directors and key staffPrograms $113,461 · Management $161,960 · Fundraising $34,493$309,914
IX-7 Other salaries and wagesPrograms $5,983,708 · Management $1,270,177 · Fundraising $121,687$7,375,572
IX-8 Pension plan contributionsPrograms $133,551 · Management $27,454 · Fundraising $2,519$163,524
IX-9 Other employee benefitsPrograms $603,400 · Management $137,388 · Fundraising $14,936$755,724
IX-10 Payroll taxesPrograms $512,111 · Management $107,126 · Fundraising $13,097$632,334
IX-11b Legal feesManagement $14,677$14,677
IX-11c Accounting feesPrograms $5,929 · Management $271,603$277,532
IX-11g Other fees for servicesPrograms $73,277 · Management $79,533 · Fundraising $81,487$234,297
IX-12 Advertising and promotionFundraising $3,019$3,019
IX-13 Office expensesPrograms $86,025 · Management $70,729 · Fundraising $3,844$160,598
IX-14 Information technologyPrograms $102,787 · Management $86,810 · Fundraising $3,377$192,974
IX-16 OccupancyPrograms $128,007 · Management $295,341 · Fundraising $2,871$426,219
IX-17 TravelPrograms $40,915 · Management $288$41,203
IX-19 Conferences, conventions and meetingsPrograms $5,608 · Management $287 · Fundraising $1,271$7,166
IX-20 InterestManagement $4,438 · Fundraising $700$5,138
IX-22 Depreciation, depletion and amortizationManagement $74,114$74,114
IX-23 InsurancePrograms $52,615 · Management $51,717 · Fundraising $1,857$106,189
IX-24 Other expenses (24a–d)Programs $148,315 · Management $81,803 · Fundraising $5,568$235,686
IX-24e All other expensesPrograms $59,710 · Management $16,964 · Fundraising $4,331$81,005
IX-25 Total functional expensesPrograms $12,465,009 · Management $2,752,409 · Fundraising $295,057$15,512,475
Part X · Balance sheet $5,758,057 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $910,399$1,540,471
X-3 Pledges and grants receivableStart of year $470,408$2,416,907
X-4 Accounts receivableStart of year $1,958,515$1,447,338
X-9 Prepaid expenses and deferred charges$23,581
X-10c Land, buildings and equipment, netStart of year $212,656$259,969
X-11 Publicly traded securitiesStart of year $32,375$3,486
X-15 Other assetsStart of year $68,305$66,305
X-16 Total assetsStart of year $3,652,658$5,758,057
X-17 Accounts payable and accrued expensesStart of year $620,290$862,639
X-19 Deferred revenueStart of year $242,272$83,961
X-24 Unsecured notes and loans payable$1,591,600
X-25 Other liabilitiesStart of year $0$32,032
X-26 Total liabilitiesStart of year $2,653,865$3,745,578
X-27 Net assets without donor restrictionsStart of year $611,182$1,561,588
X-28 Net assets with donor restrictionsStart of year $387,611$450,891
X-32 Total net assets or fund balancesStart of year $998,793$2,012,479
X-33 Total liabilities and net assetsStart of year $3,652,658$5,758,057
Part XI · Reconciliation of net assets $2,012,479 net assets at year end
XI-1 Total revenue$16,638,117
XI-2 Total expenses$15,512,475
XI-3 Revenue less expenses$1,125,642
XI-4 Net assets at start of year$998,793
XI-8 Prior period adjustments−$111,956
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,012,479

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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