NATIONAL FAIR HOUSING ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FAIR HOUSING ALLIANCE (EIN 52-1676364)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202502269349301885
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T12:01:51-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521676364 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FAIR HOUSING ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028981661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA RICE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028981661 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA RICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,269,098 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALFAIRHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE HOUSING DISCRIMINATION & TO ENSURE EQUAL HOUSING OPPORTUNITY FOR ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,499,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,562,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,806,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,539,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $690,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $913,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,401 | PYOtherRevenueAmt |
| CY Other Revenue | $22,281 | CYOtherRevenueAmt |
| PY Total Revenue | $17,021,064 | PYTotalRevenueAmt |
| CY Total Revenue | $10,037,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,468,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,145,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,024,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,229,691 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,998,661 | PYOtherExpensesAmt |
| CY Other Expenses | $5,570,676 | CYOtherExpensesAmt |
| PY Total Expenses | $15,492,155 | PYTotalExpensesAmt |
| CY Total Expenses | $14,946,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,528,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,908,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,085,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,768,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,488,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,218,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,597,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,550,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1988 AND HEADQUARTERED IN WASHINGTON, DC, THE NATIONAL FAIR HOUSING ALLIANCE (NFHA) IS THE ONLY NATIONAL ORGANIZATION DEDICATED SOLELY TO ENDING DISCRIMINATION IN HOUSING. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,098,242 | ExpenseAmt |
| Grant | $522,407 | GrantAmt |
| Revenue | $286,400 | RevenueAmt |
| Desc | EDUCATION & OUTREACH: NFHA'S EDUCATION AND OUTREACH PROGRAM INFORMS CONSUMERS ABOUT THEIR RIGHTS AND HOW TO RECOGNIZE AND REPORT POSSIBLE DISCRIMINATION. IT ALSO TEACHES HOUSING PROVIDERS ABOUT THEIR OBLIGATIONS UNDER THE LAW AND THE BENEFITS OF EXPANDING FAIR HOUSING CHOICE. OUR NATIONAL FAIR HOUSING MEDIA CAMPAIGN MATERIALS INCLUDE PRINT PRODUCTS, BROCHURES, POSTERS, SOCIAL MEDIA MARKETING, AND TELEVISION AND RADIO PSAS. THESE CREATIVE ASSETS ARE MARKETED AND DISTRIBUTED TO MEDIA OUTLETS AND ORGANIZATIONS THROUGHOUT THE UNITED STATES. THROUGH OUR EDUCATION AND OUTREACH INITIATIVES, NFHA HAS:- CREATED HUNDREDS OF PUBLIC SERVICE ANNOUNCEMENTS COVERING ALL PROTECTED CLASSES UNDER THE FEDERAL LAW- DEVELOPED FAIR HOUSING MATERIALS IN NINE LANGUAGES TO BROADEN THE AUDIENCES LEARNING ABOUT FAIR HOUSING ISSUES- ACHIEVED OVER 5 BILLION IMPRESSIONS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF FAIR HOUSING- RECEIVED OVER $170 MILLION IN DONATED MEDIA TO EDUCATE THE PUBLIC ABOUT FAIR HOUSING ISSUES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,868,533 | ExpenseAmt |
| Grant | $2,623,466 | GrantAmt |
| Desc | HOUSING & COMMUNITY DEVELOPMENT: THE HOUSING AND COMMUNITY DEVELOPMENT TEAM AT NFHA WORKS TO CREATE SUSTAINABLE HOUSING OPPORTUNITIES AND THRIVING, WELL-RESOURCED AND INCLUSIVE COMMUNITIES UTILIZING THE UNIQUE RESOURCES AND TOOLS AVAILABLE TO THE FAIR HOUSING MOVEMENT. THESE TOOLS AND RESOURCES ALLOW US TO INVEST IN HOUSING AND COMMUNITY DEVELOPMENT STRATEGIES THAT SPECIFICALLY ADDRESS THE HOUSING AND LENDING BARRIERS FACING PEOPLE OF COLOR AND PERSONS IN OTHER PROTECTED CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,396,240 | ExpenseAmt |
| Revenue | $590,100 | RevenueAmt |
| Desc | ENFORCEMENT: IN 1968, THE FAIR HOUSING ACT WAS PASSED INTO LAW MAKING HOUSING DISCRIMINATION UNLAWFUL THROUGHOUT THE NATION. DESPITE THIS LEGAL PROTECTION AND DECADES OF WORK BY NFHA AND ITS MEMBERS TO EDUCATE AND TRAIN PERSONS AND ORGANIZATIONS, REINVEST IN COMMUNITIES, AND ADVOCATE FOR POLICIES THAT EXTEND EQUITY AND EQUALITY IN HOUSING NATIONWIDE, HOUSING DISCRIMINATION PERSISTS. NFHA'S ENFORCEMENT EFFORTS SUPPORT ITS MISSION BY ENGAGING IN ACTIVITIES TO DOCUMENT AND ADDRESS UNLAWFUL HOUSING DISCRIMINATION THROUGHOUT THE COUNTRY: - INTAKE AND REFERRALS: NFHA RECEIVES ALLEGATIONS OF DISCRIMINATION AND CONNECTS PERSONS WITH LOCAL FAIR HOUSING ORGANIZATIONS AND OTHER RESOURCES FOR INVESTIGATION AND ADVOCACY SERVICES. NFHA MAY ALSO PROVIDE INVESTIGATION AND ADVOCACY SERVICES.- INVESTIGATIONS: WHEN NFHA HAS REASON TO BELIEVE FAIR HOUSING LAWS ARE BEING VIOLATED, IT CONDUCTS INVESTIGATIONS TO ASSESS THE SITUATION. INVESTIGATIONS ARE OFTEN CONDUCTED IN COLLABORATION WITH LOCAL FAIR HOUSING CENTERS AND MAY COVER MULTIPLE STATES. - COUNTERACTION: IN INSTANCES WHERE NFHA IDENTIFIES DISCRIMINATION, NFHA DIVERTS ITS RESOURCES TO ADDRESS DOCUMENTED DISCRIMINATION THROUGH, FOR EXAMPLE, RE-TRAINING, RE-EDUCATION CAMPAIGNS, AND OUTREACH ACTIVITIES. - ELIMINATION AND PREVENTION: NFHA LEVERAGES FAIR HOUSING LAWS TO ELIMINATE DISCRIMINATION IT HAS DOCUMENTED, PREVENT FUTURE DISCRIMINATION, AND PROVIDE RELIEF TO INDIVIDUALS AND COMMUNITIES HARMED BY DISCRIMINATION. - COMMUNITY REINVESTMENT: NFHA SEEKS TO REINVEST IN COMMUNITIES HARMED BY DISCRIMINATION, AND TO MAKE NEIGHBORHOODS AND PERSONS WHOLE.- AMICUS BRIEFS: NFHA ENGAGES IN AMICUS BRIEFS TO SUPPORT THE DEVELOPMENT OF STRONG FAIR HOUSING JURISPRUDENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,004,392 | RESPONSIBLE AI: THE RESPONSIBLE AI PROGRAM IS A MULTI-FACETED EFFORT DESIGNED TO ELIMINATE BIAS IN ALGORITHMIC-BASED SYSTEMS USED IN HOUSING AND FINANCIAL SERVICES, INCREASE TRANSPARENCY AND EXPLAINABILITY FOR AI TOOLS, OUTLINE ETHICAL STANDARDS FOR RESPONSIBLE TECH, ADVANCE EFFECTIVE POLICIES FOR REGULATING AI TOOLS, AND INCREASE DIVERSITY AND INCLUSION IN THE TECH FIELD. THE GOAL IS TO HAVE OUR "GOLD STANDARD" OF ALGORITHMIC FAIRNESS ADOPTED BY REGULATORS, DEVELOPERS, AND CONSUMERS OF AI-BASED SYSTEMS.THIS INITIATIVE FOCUSES ON FIVE MAIN GOALS:- DEVELOPING SOLUTIONS FOR REMOVING BIAS FROM THE TECHNOLOGIES THAT SHAPE OUR LIVES- INCREASING TRANSPARENCY AND EXPLAINABILITY FOR AI TOOLS- ADVANCING RESEARCH TO HELP REDUCE BIAS IN TECH- DEVELOPING POLICIES THAT PROMOTE MORE EFFECTIVE OVERSIGHT FOR AI TOOLS- SUPPORTING EFFORTS TO INCREASE DIVERSITY, EQUITY, AND INCLUSION IN THE TECH FIELD | |
| $803,824 | PUBLIC POLICY: NFHA PLAYS A PIVOTAL ROLE IN PROVIDING IMPORTANT RESEARCH AND INFORMATION TO POLICY-MAKERS AND REGULATORS. NFHA SUPPORTS POLICY INITIATIVES THAT ADVANCE OUR GOALS OF ELIMINATING DISCRIMINATION IN HOUSING AND EXPANDING EQUAL ACCESS TO HOMEOWNERSHIP OPPORTUNITIES. SOME KEY PUBLIC POLICY ACCOMPLISHMENTS INCLUDE RESTORING CRITICAL FAIR HOUSING AND LENDING RULES TO ADVANCE RACIAL JUSTICE AND FAIRNESS FOR ALL; HELPING TO GENERATE 70 PERCENT OF THE PUBLIC COMMENTS IN FAVOR OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S AFFIRMATIVELY FURTHERING FAIR ACTION PROPOSED RULE; AND LEADING ADVOCACY EFFORTS TO MAKE THE CASE FOR SYSTEMIC REFORMS OF THE HOME VALUATION PROCESS. | |
| $914,268 | CONSULTING & COMPLIANCE: NFHA PROVIDES A FULL RANGE OF CONSULTING AND COMPLIANCE SERVICES TO HOUSING, REAL ESTATE, MORTGAGE LENDING, APPRAISAL, HOMEOWNERS INSURANCE, TECH, AND OTHER COMPANIES. THIS INCLUDES CUSTOMIZED TRAINING PROGRAMS AND ASSESSMENT OF ALL POLICIES AND PRACTICES FOR COMPLIANCE WITH FAIR HOUSING/FAIR LENDING LAWS. NFHA ALSO PROVIDES TRAINING AND CONSULTING FOR NON-PROFIT FAIR HOUSING, CIVIL RIGHTS, SOCIAL JUSTICE, GOVERNMENTAL AND COMMUNITY DEVELOPMENT ORGANIZATIONS ON FAIR HOUSING ENFORCEMENT, EDUCATION, AND OUTREACH, AFFIRMATIVELY FURTHERING FAIR HOUSING, AND OTHER SUBJECTS DESIGNED TO PROMOTE FAIR HOUSING THROUGHOUT THE NATION. | $1,642,668 |
| $693,676 | KEYS UNLOCK DREAMS: THE KEYS UNLOCK DREAMS INITIATIVE (KUDI) IS A NATIONWIDE INITIATIVE LED BY THE NATIONAL FAIR HOUSING ALLIANCE (NFHA) DESIGNED TO ACHIEVE FIVE MAJOR GOALS: 1. REMOVE STRUCTURAL BARRIERS THAT PERPETUATE RACIAL INEQUALITY;2. EXPAND AFFORDABLE AND FAIR HOUSING OPTIONS;3. PREVENT AN UNBALANCED RECOVERY FROM THE COVID-19 PANDEMIC;4. EMPOWER CONSUMERS AND STAKEHOLDERS WITH CRITICAL INFORMATION AND RESOURCES; AND5. HELP CLOSE THE RACIAL WEALTH AND HOMEOWNERSHIP GAPS. KEYS UNLOCK DREAMS PROMOTES PROGRAMS AND PRODUCTS SUPPORTING SUSTAINABLE MORTGAGES FOR AFFORDABLE HOUSING. IT ALSO ADVANCES PROGRAMS THAT CREATE SUSTAINABLE INCLUSIVE COMMUNITIES. THE KEYS UNLOCK DREAMS INITIATIVE CONNECTS CONSUMERS AND OTHER STAKEHOLDERS WITH IMPORTANT RESOURCES AND EVENTS TO EDUCATE PEOPLE ABOUT FAIR HOUSING AND FAIR CREDIT OPPORTUNITIES TO CREATE VIBRANT, INCLUSIVE COMMUNITIES. | |
| $150,960 | MEMBER SERVICES: NFHA PROVIDES TECHNICAL ASSISTANCE TO MEMBER ORGANIZATIONS; ADVOCATES ON BEHALF OF MEMBERS ON A RANGE OF ISSUES; CONDUCTS EXTENSIVE TRAINING PROGRAMS IN THE FORM OF WEBINARS, IN-SERVICE EVENTS, CONFERENCES AND ITS FAIR HOUSING SCHOOL (R) TRAINING PROGRAM; AND COLLABORATES WITH MEMBERS ON REGIONAL AND NATIONAL SYSTEMIC INVESTIGATIONS. THESE EFFORTS ARE DESIGNED TO BUILD CAPACITY FOR PROVIDING ASSISTANCE TO VICTIMS OF DISCRIMINATION AND TO IMPROVE PROFICIENCY OF EDUCATION AND ENFORCEMENT EFFORTS AT THE LOCAL LEVEL. | $20,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,567,120 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,662,918 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,930,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYLVESTER MCINTOSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028981661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 PENNSYLVANIA AVE NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VINCE CURRY | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY HAYNES | ||||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN PETRUSZAK | ||||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE PEATTIE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH SCOTT | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEENYA ROBERTSON | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHANCELA AL-MANSOUR | ||||||||
| AT-LARGE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BUSTAMANTE | ||||||||
| AT-LARGE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE Y CATO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WAYNE DAWSON JR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LILA HACKETT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN HAMMOND | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| A J JONES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE LARKINS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MCCARTHY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA MCIVER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE RYDZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY SANTANGELO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA TAMEZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY YOUNG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA RICE | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $324,315 | $0 | $35,762 | |||
| CATHERINE CLOUD | ||||||||
| SENIOR ADVISOR TO CEO | 40.00 | Yes (X) | $266,946 | $0 | $19,230 | |||
| TIM GUINAN | ||||||||
| COO (FROM JUNE 2024) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN FLYNN | ||||||||
| COO (UNTIL MARCH 2024) | 40.00 | Yes (X) | $146,691 | $0 | $22,721 | |||
| MICHAEL AKINWUMI | ||||||||
| CHIEF TECH EQUITY OFFICER | 40.00 | $264,826 | $0 | $41,090 | Yes (X) | |||
| NIKITRA BAILEY | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $216,613 | $0 | $34,477 | Yes (X) | |||
| MORGAN WILLIAMS | ||||||||
| GENERAL COUNSEL | 40.00 | $161,108 | $0 | $34,068 | Yes (X) | |||
| SHERRILL FROST-BROWN | ||||||||
| VP MEMBER SERVICES | 40.00 | $161,108 | $0 | $42,100 | Yes (X) | |||
| ONESHIA HERRING | ||||||||
| SVP CONSULTING & COMPLIANCE | 40.00 | $118,499 | $0 | $16,643 | Yes (X) | |||
| MAUREEN YAP | ||||||||
| VP PUB. POL./SR COUN. FAIR LENDING | 40.00 | $136,203 | $0 | $9,571 | Yes (X) | |||
| SHANTI ABEDIN | ||||||||
| VP OF HOUSING AND COMMUNITY DEV'L | 40.00 | $156,073 | $0 | $32,172 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,952,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CAUSEWAY AGENCY LLC | |||||
| 21 CHARLES STREET STE 201 | WESTPORT | CT | 06880 | NATIONAL MEDIA SERVICES | $1,156,954 |
| MARRIOTT INTERNATIONAL | |||||
| PO BOX 402642 | ATLANTA | GA | 303842642 | EVENT HOSTING | $290,532 |
| THE URBAN INSTITUTE | |||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | KUDI CONSULTING | $282,625 |
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT STE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING SERVICES | $245,373 |
| RELMAN COLFAX PLLC | |||||
| 1225 19TH ST NW STE 600 | WASHINGTON | DC | 20036 | LEGAL SERVICES | $227,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,839 | MembershipDuesAmt |
| Government Grants | $2,386,956 | GovernmentGrantsAmt |
| All Other Contributions | $4,172,661 | AllOtherContributionsAmt |
| Total Contributions | $6,562,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 900099 | $1,642,668 | $1,642,668 |
| LITIGATION/SETTLEMENT | 900099 | $590,100 | $590,100 |
| CONFERENCE | 900099 | $286,400 | $286,400 |
| MEMBERSHIP DUES | 900099 | $20,250 | $20,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,539,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $891,544 | TotalRevenueColumnAmt |
| Exclusion | $891,544 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,253,399 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,231,451 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,948 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,948 | TotalRevenueColumnAmt |
| Exclusion | $21,948 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,281 | TotalRevenueColumnAmt |
| Exclusion | $22,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,037,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,539,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $935,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,145,873 | TotalAmt |
| Program Services | $3,145,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,247 | TotalAmt |
| Program Services | $694,408 | ProgramServicesAmt |
| Management And General | $699,193 | ManagementAndGeneralAmt |
| Fundraising | $56,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,743,493 | TotalAmt |
| Program Services | $2,792,845 | ProgramServicesAmt |
| Management And General | $804,996 | ManagementAndGeneralAmt |
| Fundraising | $145,652 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,144 | TotalAmt |
| Program Services | $117,348 | ProgramServicesAmt |
| Management And General | $47,180 | ManagementAndGeneralAmt |
| Fundraising | $6,616 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,702 | TotalAmt |
| Program Services | $354,324 | ProgramServicesAmt |
| Management And General | $116,527 | ManagementAndGeneralAmt |
| Fundraising | $18,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,105 | TotalAmt |
| Program Services | $257,198 | ProgramServicesAmt |
| Management And General | $103,407 | ManagementAndGeneralAmt |
| Fundraising | $14,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,838 | TotalAmt |
| Program Services | $302,427 | ProgramServicesAmt |
| Management And General | $38,411 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,290 | TotalAmt |
| Program Services | $5,427 | ProgramServicesAmt |
| Management And General | $112,863 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $180,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,353 | TotalAmt |
| Management And General | $29,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726,553 | TotalAmt |
| Program Services | $2,022,705 | ProgramServicesAmt |
| Management And General | $698,792 | ManagementAndGeneralAmt |
| Fundraising | $5,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,836 | TotalAmt |
| Program Services | $42,294 | ProgramServicesAmt |
| Management And General | $90,409 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,850 | TotalAmt |
| Program Services | $102,338 | ProgramServicesAmt |
| Management And General | $259,126 | ManagementAndGeneralAmt |
| Fundraising | $4,386 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,865 | TotalAmt |
| Program Services | $14,804 | ProgramServicesAmt |
| Management And General | $345,061 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,898 | TotalAmt |
| Program Services | $323,613 | ProgramServicesAmt |
| Management And General | $38,680 | ManagementAndGeneralAmt |
| Fundraising | $4,605 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,507 | TotalAmt |
| Program Services | $495,229 | ProgramServicesAmt |
| Management And General | $70,278 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,487 | TotalAmt |
| Management And General | $87,487 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,926 | TotalAmt |
| Program Services | $2,868 | ProgramServicesAmt |
| Management And General | $27,058 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF RECRUITMENT | $141,143 | $9,906 | $129,138 | $2,099 |
| LICENSE RENEWAL FEE | $63,264 | $44,747 | $10,648 | $7,869 |
| DUES & SUBSCRIPTIONS | $38,157 | $20,519 | $10,138 | $7,500 |
| EQUIPMENT RENTAL/MAINT. | $24,709 | $1,262 | $23,447 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,946,240 | TotalAmt |
| Program Services | $10,930,135 | ProgramServicesAmt |
| Management And General | $3,742,192 | ManagementAndGeneralAmt |
| Fundraising | $273,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,793 | BOYAmt |
| EOY | $39,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,939,708 | BOYAmt |
| EOY | $12,430,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,286 | BOYAmt |
| EOY | $2,668,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,383 | BOYAmt |
| EOY | $137,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,256 | BOYAmt |
| EOY | $51,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $776,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $500,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,755 | BOYAmt |
| EOY | $275,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,171 | BOYAmt |
| EOY | $5,909,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,315 | BOYAmt |
| EOY | $1,254,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,085,667 | BOYAmt |
| EOY | $22,768,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,602 | BOYAmt |
| EOY | $1,400,659 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,830 | BOYAmt |
| EOY | $1,747,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,488,432 | BOYAmt |
| EOY | $3,218,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,346,511 | BOYAmt |
| EOY | $12,196,701 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,250,724 | BOYAmt |
| EOY | $7,353,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,597,235 | BOYAmt |
| EOY | $19,550,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,085,667 | BOYAmt |
| EOY | $22,768,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,908,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $861,923 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,666,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,027,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,880,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,499,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,562,456 | CurrentTaxYearAmt |
| Total | $39,636,254 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,666,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,027,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,880,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,499,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,562,456 | CurrentTaxYearAmt |
| Total | $39,636,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,006,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,630,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,544 | CurrentTaxYearAmt |
| Total | $1,975,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,281 | CurrentTaxYearAmt |
| Total | $148,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,760,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,968,932 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,608 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,608 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,675,279 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,916,887 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $895,844 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,961 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $476,954 | CurrentYearMinus3Amt |
| Current Year Minus2 | $575,144 | CurrentYearMinus2Amt |
| Current Year Minus1 | $924,608 | CurrentYearMinus1Amt |
| Current Year | $895,844 | CurrentYearAmt |
| Total | $2,872,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,308,825 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,765 | CurrentYearMinus3Amt |
| Current Year Minus2 | $211,683 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242,113 | CurrentYearMinus1Amt |
| Current Year | $241,608 | CurrentYearAmt |
| Total | $786,169 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $119,239 | CurrentYearMinus3Amt |
| Current Year Minus2 | $143,786 | CurrentYearMinus2Amt |
| Current Year Minus1 | $231,152 | CurrentYearMinus1Amt |
| Current Year | $223,961 | CurrentYearAmt |
| Total | $718,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,077,207 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,383 | DepreciationAmt |
| Book Value | $247,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,501 | DepreciationAmt |
| Book Value | $28,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,850 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $33,819 |
| RIGHT-OF-USE ASSET | $1,221,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,254,822 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,747,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,747,605 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,157,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $861,923 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $287,630 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,149,553 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,008,294 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,353 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,353 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,037,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,204,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $287,630 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $287,630 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,916,887 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,353 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,353 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,946,240 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC | ||||||||
| 229 PEACHTREE STREET NE STE 705 | ATLANTA | GA | 303031605 | 581946632 | 501(C)(3) | $89,250 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| CENTER FOR TRANSFORMING COMMUNITIES | ||||||||
| 258 N MERTON ST | MEMPHIS | TN | 38112 | 621769933 | 501(C)(3) | $10,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| CHARLESTON AREA URBAN LEAGUE | ||||||||
| 2133 N HILLSIDE DR | CHARLESTON | SC | 29407 | 570961628 | 501(C)(3) | $74,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| CHARLESTON REDEVELOPMENT CORP | ||||||||
| 75 CALHOUN ST | CHARLESTON | SC | 29401 | 273715681 | 501(C)(3) | $74,667 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| CHICANOS POR LA CAUSA INC | ||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | 501(C)(3) | $60,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| COLUMBUS HOUSING PARTNERSHIP DBA HOMEPORT | ||||||||
| 3443 AGLER ROAD STE 200 | COLUMBUS | OH | 43219 | 311208260 | 501(C)(3) | $160,650 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| CSA SAN DIEGO COUNTY | ||||||||
| 327 VAN HOUTEN | EL CAJON | CA | 92020 | 273317344 | 501(C)(3) | $80,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| FAIR HOUSING NAPA VALLEY | ||||||||
| 611 CABOT WAY | NAPA | CA | 94559 | 523462515 | 501(C)(3) | $13,500 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| HABITAT FOR HUMANITY OF GREATER KANSAS CITY | ||||||||
| 1423 LINWOOD BLVD | KANSAS CITY | MO | 64109 | 431175749 | 501(C)(3) | $110,304 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| HABITAT FOR HUMANITY OF GREATER MEMPHIS | ||||||||
| 7136 WINCHESTER ROAD | MEMPHIS | TN | 38125 | 621157233 | 501(C)(3) | $78,624 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| HABITAT FOR HUMANITY OF THE CHESAPEAKE INC | ||||||||
| 3741 COMMERCE DRIVE STE 309 | BALTIMORE | MD | 21227 | 521226188 | 501(C)(3) | $37,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| HOME BUILDERS FOUNDATION OF METRO DENVER | ||||||||
| 88 INVERNESS CIR E UNIT E105 | ENGLEWOOD | CO | 801125511 | 841263718 | 501(C)(3) | $18,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| HOMEFREE-USA | ||||||||
| 8401 CORPORATE DR N | LANDOVER | MD | 20785 | 134148824 | 501(C)(3) | $37,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| HOMEOWNERSHIP COUNCIL AMERICA | ||||||||
| 712 H ST NE STE 725 | WASHINGTON | DC | 20002 | 870798977 | 501(C)(3) | $461,600 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| HOMEWISE INC | ||||||||
| 1301 SILER RD BLDG D | SANTE FE | NM | 87507 | 850346325 | 501(C)(3) | $60,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| HOUSING PARTNERSHIP MORRIS CO | ||||||||
| 2 EAST BLACKWELL ST | DOVER | NJ | 07801 | 223194848 | 501(C)(3) | $9,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| INVEST NEWARK | ||||||||
| 111 MULBERRY ST | NEWARK | NJ | 07102 | 260829057 | 501(C)(3) | $61,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| JUSTINE PETERSEN HOUSING & REDEVELOPMENT CORP | ||||||||
| 1023 N GRAND BLVD | ST LOUIS | MO | 63106 | 431769074 | 501(C)(3) | $40,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| MANNA INC | ||||||||
| 6856 EASTERN AVE NW STE 100 | WASHINGTON | DC | 20012 | 521260698 | 501(C)(3) | $14,385 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| MOUNT VERNON MANOR INC | ||||||||
| 611 N 39TH ST | PHILADELPHIA | PA | 19104 | 232037301 | 501(C)(3) | $111,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| NEIGHBORHOOD DEVELOPMENT ALLIANCE INC | ||||||||
| 481 WABASHA ST SOUTH | SAINT PAUL | MN | 55107 | 411658636 | 501(C)(3) | $72,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE | ||||||||
| 25 E 20TH STREET 170 | BALTIMORE | MD | 21218 | 521007666 | 501(C)(3) | $160,650 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| NEW DIRECTIONS HOUSING CORP | ||||||||
| 1617 MAPLE ST | LOUISVILLE | KY | 40210 | 363958717 | 501(C)(3) | $36,400 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| NEW JERSEY COMMUNITY CAPITAL | ||||||||
| 100 ALBANY STREET STE 250 | NEW BRUNSWICK | NJ | 08901 | 222872262 | 501(C)(3) | $43,880 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| ONE NEIGHBORHOOD BUILDERS | ||||||||
| 66 CHAFFEE ST | PROVIDENCE | RI | 02909 | 223010422 | 501(C)(3) | $60,295 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| ORIGIN SC | ||||||||
| 8084 RIVERS AVE | NORTH CHARLESTON | SC | 29406 | 570324920 | 501(C)(3) | $20,025 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| PIMA COUNTY COMMUNITY LAND TRUST | ||||||||
| 17 N LINDA AVE | TUCSON | AZ | 85745 | 272635994 | 501(C)(3) | $20,734 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| PRIMAVERA FOUNDATION | ||||||||
| 151 W 40TH ST | TUCSON | AZ | 85713 | 860733182 | 501(C)(3) | $30,176 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| PROVIDENCE REVOLVING FUND | ||||||||
| 372 W FOUNTAIN ST | PROVIDENCE | RI | 02903 | 134148824 | 501(C)(3) | $74,847 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| RETAIL ARTS INNOVATION AND LIVABILITY CDC | ||||||||
| 237 W MAIN ST | MESA | AZ | 85201 | 811750552 | 501(C)(3) | $45,900 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| SDHC BUILDING OPPORTUNITIES INC | ||||||||
| 1122 BROADWAY STE 300 | SAN DIEGO | CA | 92101 | 821946283 | 501(C)(3) | $26,784 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC | ||||||||
| 3202 E GRANT RD | TUCSON | AZ | 85716 | 860767843 | 501(C)(3) | $35,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| SOUTHEAST COMMUNITY DEVELOPMNT | ||||||||
| 3323 EASTERN AVE | BALTIMORE | MD | 21224 | 521034466 | 501(C)(3) | $70,800 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| SOUTHWEST FAIR HOUSING COUNCIL | ||||||||
| 5425 E BROAHWAY BLVD 297 | TUCSON | AZ | 857113704 | 860530355 | 501(C)(3) | $14,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| THE CAUSEWAY AGENCY LLC | ||||||||
| 16 PATTEN PARKWAY | CHATTANOOGA | TN | 37402 | 800589392 | 501(C)(3) | $88,768 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| THE HOUSING PARTNERSHIP INC | ||||||||
| 1512 CRUMS LN STE 401 | LOUISVILLE | KY | 40216 | 611154315 | 501(C)(3) | $15,200 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| THE WORKS INC | ||||||||
| 1471 GENESIS CIRCLE | MEMPHIS | TN | 38106 | 621751430 | 501(C)(3) | $92,500 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| TRELLIS | ||||||||
| 1405 EAST MCDOWELL RD | PHOENIX | AZ | 85006 | 510152395 | 501(C)(3) | $37,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| URBAN LEAGUE OF SAN DIEGO COUNTY | ||||||||
| 4305 UNIVERSITY AVE STE 360 | SAN DIEGO | CA | 92105 | 951772854 | 501(C)(3) | $36,295 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| WESTSIDE HOUSING ORGANIZATION | ||||||||
| 919 W 24TH ST | KANSAS CITY | MO | 64108 | 431122742 | 501(C)(3) | $76,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| YACHAD INC | ||||||||
| 8720 GEORGIA AVE STE 705 | SILVERSPRING | MD | 20910 | 521698588 | 501(C)(3) | $55,000 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| FAIR HOUSING COUNCIL OF METROPOLITAN MEMPHIS | ||||||||
| 3355 POPLAR AVE STE 112 | MEMPHIS | TN | 381114685 | 934007602 | 501(C)(3) | $433,639 | $0 | FUND COMMUNITY ACCESSIBILITY PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATIONAL FAIR HOUSING ALLIANCE MONITORS THESE GRANTS FUNDS BY REQUIRING INVOICES OF SERVICES PERFORMED, ALONG WITH A WRITTEN REPORT WHICH SUMMARIZES THE NEED OF THE RECIPIENT, BEFORE AND AFTER PICTURES OF THE HOME REHABBED, AND, IF AVAILABLE, TESTIMONIALS FROM THE RECIPIENT. IN ADDITION, ON OCCASION, NFHA WILL DO AN ON-SITE VISIT OF THE GRANTEE'S OFFICES, PLUS VISIT THE RECIPIENT'S HOME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA RICE | ||||||||||||||
| PRESIDENT & CEO | $319,315 | $0 | $5,000 | $0 | $0 | $0 | $19,459 | $0 | $16,303 | $0 | $360,077 | $0 | $0 | $0 |
| MICHAEL AKINWUMI | ||||||||||||||
| CHIEF TECH EQUITY OFFICER | $249,826 | $0 | $15,000 | $0 | $0 | $0 | $15,890 | $0 | $25,200 | $0 | $305,916 | $0 | $0 | $0 |
| CATHERINE CLOUD | ||||||||||||||
| SENIOR ADVISOR TO CEO | $261,946 | $0 | $5,000 | $0 | $0 | $0 | $16,017 | $0 | $3,213 | $0 | $286,176 | $0 | $0 | $0 |
| NIKITRA BAILEY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $209,929 | $0 | $6,684 | $0 | $0 | $0 | $12,997 | $0 | $21,480 | $0 | $251,090 | $0 | $0 | $0 |
| SHERRILL FROST-BROWN | ||||||||||||||
| VP MEMBER SERVICES | $153,765 | $0 | $7,343 | $0 | $0 | $0 | $9,666 | $0 | $32,434 | $0 | $203,208 | $0 | $0 | $0 |
| MORGAN WILLIAMS | ||||||||||||||
| GENERAL COUNSEL | $155,563 | $0 | $5,545 | $0 | $0 | $0 | $9,666 | $0 | $24,402 | $0 | $195,176 | $0 | $0 | $0 |
| SHANTI ABEDIN | ||||||||||||||
| VP OF HOUSING AND COMMUNITY DEV'L | $151,073 | $0 | $5,000 | $0 | $0 | $0 | $9,364 | $0 | $22,808 | $0 | $188,245 | $0 | $0 | $0 |
| KATHLEEN FLYNN | ||||||||||||||
| COO (UNTIL MARCH 2024) | $146,691 | $0 | $0 | $0 | $0 | $0 | $8,801 | $0 | $13,920 | $0 | $169,412 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED MERIT-BASED BONUSES DURING THE YEAR: LISA RICE $5,000 MICHAEL AKINWUMI $15,000 MORGAN WILLIAMS $5,545 NIKITRA BAILEY $6,684 SHERRILL FROST-BROWN $7,343 ONESHIA HERRING $2,083 SHANTI ABEDIN $5,000 CATHERINE CLOUD $5,000 MAUREEN YAP $5,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | NFHA WORKS TO ENSURE EQUITABLE HOUSING OPPORTUNITIES FOR ALL PEOPLE AND COMMUNITIES THROUGH ITS EDUCATION AND OUTREACH, MEMBER SERVICES, PUBLIC POLICY, ADVOCACY, HOUSING AND COMMUNITY DEVELOPMENT, RESPONSIBLE AI, ENFORCEMENT AND CONSULTING AND COMPLIANCE PROGRAMS. NFHA'S OVERARCHING FOCUS IS TO MAKE FAIR HOUSING A CORNERSTONE CIVIL RIGHTS AND SOCIAL JUSTICE ISSUE AND REMOVE BARRIERS AND CREATE FAIR ACCESS TO EQUITABLE HOUSING AND ECONOMIC OPPORTUNITIES FOR UNDERSERVED PEOPLE AND COMMUNITIES. NFHA'S PRIMARY MEMBERSHIP IS COMPRISED OF PRIVATE, NONPROFIT FAIR HOUSING ORGANIZATIONS FROM RURAL STATES TO LARGE METROPOLITAN AREAS. NFHA HAS 35 FULL-TIME STAFF RESPONSIBLE FOR PROGRAMS ACROSS A BROAD SPECTRUM OF AREAS. |
| FORM 990, PART VI, SECTION A, LINE 6 | NFHA HAS THREE MEMBERSHIP CATEGORIES: OPERATING MEMBERS - ARE NON-PROFIT CORPORATIONS OR ORGANIZATIONS PRIMARILY ENGAGED IN THE ACHIEVEMENT OF FAIR HOUSING, AND WHICH (1) INVESTIGATE ALLEGED VIOLATIONS OF FAIR HOUSING LAW AND ASSIST OR FILE MERITORIOUS COMPLAINTS ON BEHALF OF OR IN CONJUNCTION WITH VICTIMS OF HOUSING DISCRIMINATION BEFORE ADMINISTRATIVE AGENCIES OR COURTS; (2) MAINTAIN FULL TIME STAFF DEDICATED TO COMPLAINT INTAKE, INVESTIGATION AND TESTING OF FAIR HOUSING ALLEGATIONS; (3) SUBSCRIBE TO THE PURPOSE OF NFHA AS STATED ABOVE; (4) MAKE APPLICATION FOR OPERATING MEMBERSHIP; AND (5) PAY ALL ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. APPLICATIONS FOR OPERATING MEMBERSHIP MUST BE APPROVED BY THE BOARD OF DIRECTORS. SUPPORTING MEMBERS - ARE THOSE ORGANIZATIONS, ASSOCIATIONS, ENTITIES OR GOVERNMENT AGENCIES THAT DO NOT QUALIFY AS OPERATING MEMBERS, BUT DO (1) SUBSCRIBE IN WRITING TO THE PURPOSE OF NFHA AS STATED ABOVE AND; (2) PAY THE ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. SUPPORTING MEMBERS ARE NON-VOTING MEMBERS. INDIVIDUAL MEMBERS - ARE PERSONS THAT DO NOT QUALIFY AS OPERATING MEMBERS OR SUPPORTING MEMBERS BUT DO; (1) SUBSCRIBE IN WRITING TO THE PURPOSE OF NFHA AS STATED ABOVE AND; (2) PAY THE ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. INDIVIDUAL MEMBERS ARE NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS COMPOSED OF OPERATING MEMBERS, SUPPORTING MEMBERS AND INDIVIDUAL MEMBERS. APPLICATIONS FOR OPERATING MEMBERSHIP MUST BE APPROVED BY THE CURRENT BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, DOCUMENTATION OF COMMITTEE ACTIVITY IS HANDLED THROUGH THE MINUTES OF BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS. IT WAS REVIEWED IN DETAIL BY THE PRESIDENT AND CEO AS WELL AS THE CHIEF OPERATING OFFICER. IT WAS THEN APPROVED BY VOTE AT A MEETING OF THE AUDIT COMMITTEE. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD. ANNUALLY, BOARD MEMBERS AND STAFF SIGN AN ATTESTATION STATEMENT. IF THE ORGANIZATION BECOMES AWARE OF A CONFLICT OF INTEREST, IT ASKS THE INDIVIDUAL(S) TO RECUSE THEMSELVES FROM DISCUSSION OF THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND FOR OTHER OFFICERS OR KEY EMPLOYEES INCLUDES STUDIES OF SURVEYS, PURCHASING COMPENSATION STUDIES, AND APPROVAL BY THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GENERALLY NOT PROVIDED TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 789,939. MANAGEMENT AND GENERAL EXPENSES 272,903. FUNDRAISING EXPENSES 1,975. TOTAL EXPENSES 1,064,817. TESTERS FEES: PROGRAM SERVICE EXPENSES 27,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,288. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,205,478. MANAGEMENT AND GENERAL EXPENSES 425,889. FUNDRAISING EXPENSES 3,081. TOTAL EXPENSES 1,634,448. |