2024-05-06T18:42:54-05:00 2023-06-30 822567503 PINGUL AGPAOA-ALO & COMPANY LLP 9850 AVENIDA COLINO SPRING VALLEY CA 91977 990 2022-07-01 952157559 PATHFINDERS OF SAN DIEGO PATH 6192601605 2621 UNIVERSITY AVENUE SAN DIEGO CA 92104 STAN STANLEY EXECUTIVE DIRECTOR 6192601605 2024-04-29 1 STAN STANLEY 999009999 1 RICHARD PINGUL CPA P00967307 7142726345 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN VERNER 2621 UNIVERSITY AVENUE SAN DIEGO CA 92104 2398526 0 X PATHFINDERSRECOVERY.ORG X 1955 CA THE PATHFINDERS OF SAN DIEGO,INC. ( A CALIFORNIA NONPROFIT CORPORATION) (THE AGENCY) WAS INCORPORATED AS A NON-PROFIT CORPORATION IN 1956 FOR THE PURPOSE OF PROVIDING CARE, TREATMENT AND REHABILITATION OF PERSONS SUFFERING FROM ALCOHOLISM AND TO COOPERATE WITH OTHER FELLOWSHIPS, ORGANIZATIONS AND SOCIAL AGENCIES CONCERNED WITH THE PROBLEMS OF ALCOHOLISM. 7 7 25 0 0 0 1838778 2269593 83167 68907 2171 60026 0 0 1924116 2398526 0 0 0 0 1260789 1463895 0 0 0 1262150 1511642 2522939 2975537 -598823 -577011 5469886 5013727 4921893 4906655 547993 107072 X THE PATHFINDERS OF SAN DIEGO,INC. ( A CALIFORNIA NON-PROFIT CORPORATION) (THE AGENCY) WAS INCORPORATED AS A NON-PROFIT CORPORATION IN 1955 FOR THE PURPOSE OF PROVIDING CARE, TREATMENT AND REHABILITATION OF PERSONS SUFFERING FROM ALCOHOLISM AND TO COOPERATE WITH OTHER FELLOWSHIPS, ORGANIZATIONS AND SOCIAL AGENCIES CONCERNED WITH THE PROBLEMS OF ALCOHOLISM. 0 0 2670187 2398526 THE SOCIAL MODEL RECOVERY SERVICES PROGRAM OF THE AGENCY AIMS TO INCREASE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO VOLUNTARILY PARTICIPATE IN PEER-MANAGED AND DIRECTED, EXPERIENTIAL-BASED AND MUTUALLY SUPPORTIVE ALCOHOL RECOVERY SERVICES. THE PURPOSE OF THE PROGRAM IS TO CONTINUE TO PLAN, DEVELOP AND IMPLEMENT INTEGRATED RESIDENTIAL AND NON-RESIDENTIAL SOCIAL MODEL RECOVERY SERVICES FOR INDIVIDUALS LOCATED PRIMARILY IN THE GOLDEN HILL/NORTH PARK/MID CITY AREA OF THE CITY OF SAN DIEGO AS PART OF A COMPREHENSIVE SERVICE SYSTEM INVOLVING SOBERING SERVICES, SHORT-TERM AND LONG-TERM RESIDENTIAL RECOVERY SERVICES, NON-RESIDENTIAL RECOVERY SERVICES AND SOBER LIVING CENTERS OFFERED IN ONE COMMUNITY BY ANOTHER AGENCY.THE AGENCY'S PREVENTION SERVICES PROGRAM CONTRACTED WITH THE COUNTY ALCOHOL SERVICES TO FACILITATE THE DEVELOPMENT OF A COMMUNITY BASED, ENVIRONMENT FOCUSED PREVENTION PROJECT, THE ALCOHOL AND DRUG SERIAL INEBRIATE PILOT PROJECT (SIPP), NORTH PARK PREVENTION PROJECT AND TO PROVIDE FOR A CONTINUATION OF THE COMMUNITY ASSESSMENT AND PREVENTION TRAINING/EDUCATION ACTIVITIES AROUND THE ROLE THE ENVIRONMENT PLAYS IN ALCOHOL PROBLEMS AND STRATEGIES FOR CREATING AN ENVIRONMENT THAT MINIMIZES ALCOHOL RELATED PROBLEMS.NORTH PARK PREVENTION PROJECT - THE PROGRAM FUNDED BY THE COUNTY OF SAN DIEGO PROVIDES ENVIRONMENTAL BASED STRATEGIES IN THE COMMUNITY OF NORTH PARK TO COMBAT ALCOHOL AND OTHER DRUG ABUSED. THE AGENCY PROVIDES BOTH PROGRAM AND ADMINISTRATIVE LEADERSHIP TO THIS COMMUNITY-BASED PROGRAM.SHELTER PLUS CARE I AND II - THE PROGRAM TARGETS HOMELESS INDIVIDUALS THAT HAVE A SUBSTANCE ABUSE AND/OR MENTAL ILLNESS DISABILITY. THE PROGRAM IS FUNDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) THAT IS ADMINISTERED BY THE SAN DIEGO HOUSING COMMISSION. THE AGENCY PROVIDES ALL SUPPORTIVE SERVICES AND RENTAL ASSISTANCE COMES FROM HUD.SOBER LIVING CENTER - WHEN A RESIDENT COMPLETES AN AGENCY RESIDENTIAL RECOVERY PROGRAM, PATHFINDERS ENCOURAGE INDIVIDUALS TO REMAIN IN A PEER-MANAGED, RESIDENT RUN, TRANSITIONAL LIVING FACILITY. THE AGENCY OPERATES EIGHT APARTMENT UNITS ON STREAMVIEW DRIVE IN SAN DIEGO IN WHICH RENT, FURNISHINGS AND UTILITIES ARE INCLUDED IN THE RENTAL PRICE. THIS PROGRAM WAS INCORPORATED IN THE SHELTER PLUS CARE PROGRAM.SERIAL INEBRIATE PILOT PROJECT (SIPP) - THE PROGRAM SERVES AS COMMUNITY REFERRAL AND SCREENING RESOURCE. THE PROGRAM PROVIDES SCREENING FOR INDIVIDUAL IN NEED OF ALCOHOL AND DRUG TREATMENT AND RECOVERY SERVICES TO DETERMINE THEIR NEED FOR PROGRAM SERVICES AND REFER THEM TO THE APPROPRIATE SOCIAL SERVICES. THE PROGRAM PROVIDES ADMINISTRATIVE SCREENING AND REFERRAL FUNCTIONS.BUILDING MANAGEMENT - THE AGENCY OPERATES AN 18-UNIT APARTMENT COMPLEX IN THE NORTH PARK AREA UNDER ONSITE MANAGER SUPERVISION AND ADMINISTERED BY THE CORPORATE OFFICE. PROCEEDS FROM THE OPERATION WERE USED TO SUPPORT THE AGENCY'S RECOVERY FACILITIES. 2670187 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 25 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X SEAN VERNER 6192601605 2621 UNIVERSITY AVENUE SAN DIEGO CA 92104 SEAN VERNER EXECUTIVE DIRECTOR 40.00 X 110250 0 0 MARGIE CRAIG FARNSWORTH PRESIDENT 2.00 X 0 0 0 DK SAPPINGTON VICE PRESIDENT 2.00 X 0 0 0 EZRA MOCK SECRETARY 2.00 X 0 0 0 JESSE PAPIKE TREASURER 2.00 X 0 0 0 DR TARA ZANDVLIET MEMBER 2.00 X 0 0 0 JOSEPH OCHOA MEMBER 2.00 X 0 0 0 TYLHOR DODD MEMBER 2.00 X 0 0 0 110250 0 0 1 0 0 0 0 2048838 220755 2269593 RESIDENT FEES 900099 68907 68907 68907 60026 60026 2398526 128933 0 0 110250 110250 1140030 1135530 4500 213615 193959 19656 159498 156788 2710 58815 47696 11119 15411 13787 1624 25029 23694 1335 121500 121500 287516 287516 68849 68849 BUILDING REPAIRS AND MA 229107 81625 147482 FOOD 134685 132344 2341 UTILITIES 118226 104431 13795 OTHER EXPENSES 74499 30002 44497 218507 162216 56291 2975537 2670187 305350 0 15053 23971 50581 0 176974 247666 5744773 2240282 3679123 3504491 1181581 1012621 143194 0 223380 224978 5469886 5013727 5236 15243 4050000 3910136 866657 981276 4921893 4906655 X 547993 107072 547993 107072 5469886 5013727 X -577011 136090 X X 0 1 X 1 1 1 X 1350391 1416320 3430658 1921945 2338500 10457814 1350391 1416320 3430658 1921945 2338500 10457814 10457814 25496 2133 129587 2171 60026 219413 10677227 0.97950 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1451253 1451253 3067764 1376998 1690766 976023 613551 362472 242733 242733 0 7000 7000 0 3504491 INVESTMENTS 1012621 C 1012621 ACCRUED INTEREST 981276 981276 2406337 7811 7811 2398526 0 2398526 2847258 159237 159237 2688021 287516 287516 2975537 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAINS 7,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION & AMORTIZATION - BOOK 159,237. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION & AMORTIZATION - TAX 287,516. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: DEPRECIATION BOOK TO TAX ADJUSTMENT 128,279. UNREALIZED GAINS 7,811. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.