2025-11-14T11:16:18-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 273523909 COMMUNITY SOLUTIONS INTERNATIONAL INC COMM 6467974374 POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 JAMES DOYLE CFO 6467974374 2025-11-13 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-13 2024 2025-03-06 01:10:19Z JAMES DOYLE POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 25425508 0 X WWW.CMTYSOLUTIONS.ORG X 2011 DE WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY. 8 7 98 7 0 0 15060208 9759502 6334236 11759057 367423 2038021 3718409 1868928 25480276 25425508 6557293 5659612 0 0 11029628 12600989 0 0 612749 21403288 21722126 38990209 39982727 -13509933 -14557219 195409824 183195289 52061222 53649422 143348602 129545867 X WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY. 0 0 23153737 5634612 13627985 NATIONAL CAMPAIGNS: BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A MOVEMENT, METHODOLOGY, AND PROOF OF WHAT IS POSSIBLE. OVER 140 CITIES AND COUNTIES HAVE COMMITTED TO MEASURABLY ENDING HOMELESSNESS FOR ENTIRE POPULATIONS. USING DATA, THESE COMMUNITIES HAVE CHANGED HOW LOCAL HOMELESS RESPONSE SYSTEMS WORK AND THE IMPACT THEY CAN ACHIEVE. TOGETHER, THEY ARE PROVING THAT WE CAN BUILD A FUTURE WHERE HOMELESSNESS IS RARE OVERALL AND BRIEF WHEN IT OCCURS. 11116261 25000 REAL ESTATE PROJECT: THE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO ENERATE FEDERAL HISTORIC TAX CREDITS (""HTCS"") AND STATE OF CONNECTICUT ISTORIC TAX CREDITS (""STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE TAX CREDITS"") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND SECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY.SWIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT (""NMTC"") PROGRAM UNDER SECTION 45D OF THE IRC. THESE PROPERTIES ARE TRANSFORMED INTO HOUSING AND COMMUNITY SPACES ACROSS THE US.WORKING CLOSELY WITH A BROAD GROUP OF COMMUNITY MEMBERS IN THE PROCESS TO BETTER CONNECT EXISTING RESOURCES TO END HOMELESNESS. 8709 OTHER PROGRAMS 8709 34278707 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 97 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NY NC OR PA RI SC TN UT VA WV WI DC CT DE X JAMES DOYLE CFO 3122863303 60 BROAD STREET STE 2412 NEW YORK NY 10004 ABBY HAMLIN BOARD MEMBER 5.00 5.00 X 0 0 0 BENJAMIN WISE BOARD MEMBER 5.00 1.00 X 0 0 0 BROOKE BARRETT BOARD MEMBER 5.00 1.00 X 0 0 0 DAVE A CHOKSHI BOARD MEMBER 5.00 5.00 X 0 0 0 ERIC FORNELL CHAIR 5.00 5.00 X X 0 0 0 LOLA ADEDOKUN BOARD MEMBER (OUTGOING) 5.00 1.00 X 0 0 0 MOLLY TSCHANG BOARD MEMBER 5.00 5.00 X 0 0 0 PAMELA DEARDEN BOARD MEMBER (OUTGOING) 5.00 5.00 X 0 0 0 ROSANNE HAGGERTY PRESIDENT/BOARD SECRETARY 40.00 2.00 X X 331034 0 25387 TIMOTHY MURPHY BOARD MEMBER 5.00 5.00 X 0 0 0 ELIZABETH SANDOR CHIEF PROGRAM OFFICER 40.00 X 197937 0 38607 JAMES DOYLE CHIEF FINANCIAL OFFICER 40.00 2.00 X 225037 0 26670 PAULETTE MARTIN CHIEF OPERATING OFFICER 40.00 X 209704 0 16892 ADAM MATTHEW RUEGE DIR. STRATEGY & EVALUATION 40.00 X 155259 0 7763 JESSICA VENEGAS PRINCIPAL 40.00 X 175495 0 8775 LESLIE WISE HOUSING FOR HEALTH STRATEG 40.00 X 157100 0 20725 NADINE MALEH PRINCIPAL 40.00 X 160566 0 27881 NATHANIEL A FRENCH PRINCIPAL 40.00 X 149375 0 26808 1761507 0 199508 40 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 227803 LORIANN GIRVAN 60 BROAD STREET SUITE 2510A NEW YORK NY 10004 CONSULTING SERVICES 199271 KEYBRIDGE COMMUNICATIONS LLC 1722A WISCONSIN AVENUE NORTHWEST WASHINGTON DC 20007 PUBLIC RELATION SERVICES 195498 CARMICHAEL LLC 15045 GAFFNEY CIRCLE GAINESVILLE VA 20155 VETERAN PROJECT MANAGER DC ICH 181983 ALYSON AINSCOUGH 9227 RENTON AVE S SEATTLE WA 98118 PROGRAM ADVISORY SERVICES 175228 5 42639 9716863 9759502 DEVELOPMENT & MGMT FEE 900099 7212682 7212682 RENTAL INCOME 900099 4227795 4227795 PROGRAM CONSULTING 900099 318580 318580 11759057 2038021 2038021 OTHER INCOME 900099 1606349 1606349 UTILITY PAYMENTS 900099 181833 181833 APPLICATIONS AND FEES 900099 47843 47843 32903 32903 1868928 25425508 13627985 0 2038021 X 5559612 5559612 100000 100000 1071269 236544 834725 9112623 7248546 1541840 322237 394018 308027 72213 13778 1172211 890305 242157 39749 850868 628797 194860 27211 652167 598689 49270 4208 462374 424460 34931 2983 45682 45682 11475754 10532310 869207 74237 478012 414110 45111 18791 21709 19929 1640 140 1988290 1864883 100062 23345 919546 840059 30962 48525 1767514 1767514 1038821 741290 297531 513899 494457 15764 3678 PROGRAM EXPENSES 1269619 1269619 CONSESSIONS CREDIT 330999 330999 STAFF TRAINING AND DEV 314113 243098 56211 14804 MISCELLANEOUS EXPENSES 196922 44211 140845 11866 246705 52247 187261 7197 39982727 34278707 5091271 612749 34601530 11741049 3166171 22484529 53924631 32128863 1492671 1767467 27545274 27523367 235273 447860 32787189 3055985 29665238 29731204 14828172 26619871 22000000 21593500 7950864 9157579 195409824 183195289 3466389 3176585 1016772 1044511 46890842 48882202 687219 546124 52061222 53649422 X 58580018 66302815 84768584 63243052 143348602 129545867 195409824 183195289 X -14557219 1160984 -406500 X X 0 1 X 1 0 X 32580785 118791730 25476520 15060208 9759502 201668745 32580785 118791730 25476520 15060208 9759502 201668745 113986733 87682012 25702 2001868 2840871 3965682 2038021 10872144 860627 146828 70061 513413 1868927 3459856 216000745 25517218 0.40590 0.38050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 35,627. 2021 AMOUNT: $ 146,828. 2022 AMOUNT: $ 70,061. 2023 AMOUNT: $ 513,413. 2024 AMOUNT: $ 1,606,348. LEASE SETTLEMENT - 2020 AMOUNT: $ 825,000. UTILITY PAYMENTS - 2024 AMOUNT: $ 181,833. CLEANING - 2024 AMOUNT: $ 26,777. LAUNDRY - 2024 AMOUNT: $ 6,126. APPLICATIONS AND FEES - 2024 AMOUNT: $ 47,843. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2083991 2083991 29986896 2666220 27320676 716302 389765 326537 29731204 INVESTMENT IN PROGRAM RELATED INVESTMENTS 21593500 F 21593500 SECURITY DEPOSITS PAYABLE 249211 DUE TO REATED PARTIES 296913 546124 X 26112153 1160984 -428657 732327 25379826 45682 45682 25425508 41302137 1810347 1810347 39491790 45682 445255 490937 39982727 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, IN ACCORDANCE WITH FASB ASC TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -1,890,592. RELATED ENTITIES REVENUE 2,313,690. EXPENSES NETTED WITH REVENUE -445,255. SHARE OF LOSS ON EQUITY INV -406,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -2,126,239. RELATED ENTITIES EXPENSES 3,936,586. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE 445,255. 1 NORTH AMERICA 0 0 PROGRAM SERVICES GRANT 100000 0 0 0 0 0 0 100000 0 100000 NORTH AMERICA CANADIAN ALLIANCE TO END HOMELESSNESS 100000 WIRE 0 1 0 0 0 0 0 0 1 ADAMS COUNTY 4430 S ADAMS COUNTY PKWY BRIGHTON CO 80601 846000732 115 99863 0 CAPACITY BUILDING - HOMELESSNESS SYSTEMS COORDINATOR ANCHORAGE COALITION TO END HOMELESSNESS 3427 E TUDOR ROAD STE A ANCHORAGE AK 99507 461156688 501(C)(3) 101938 0 CATALYTIC INVESTMENT - TO PILOT A HEALTHCARE LIAISON ROLE IN ANCHORAGE, CONNECTING THE CE SYSTEM AND HEALTHCARE AGENCIES TO IMPROVE OUTCOMES FOR CHRONICALLY, HIGHLY VULNERABLE HOMELESS ARLINGTON COUNTY DEPARTMENT OF HUMAN SERVICES 2100 WASHINGTON BLVD ARLINGTON VA 22204 546001123 115 145887 0 CAPACITY BUILDING - HMIS BUSINESS SYSTEM ANALYST I (DATA LEAD) BAKERSFIELD KERN REGIONAL HOMELESS COLLABORATIVE 1900 EAST BRUNDAGE LANE BAKERSFIELD CA 93307 611948977 501(C)(3) 100000 0 CAPACITY BUILDING - TO HIRE A HEALTHCARE AND HOMELESSNESS MANAGER ACHIEVE TO ACHIEVE QUALITY ALL-SINGLES DATA, CONSISTENT REPORTING, FULL PARTICIPATION IN THE HEALTHCARE PILOT. BETHESDA CARES INC 7728 WOODMONT AVENUE BETHESDA MD 20814 521634919 501(C)(3) 136000 0 FLEX FUNDS - PROPERTY MANAGER ENGAGEMENT AND INCENTIVES BETHESDA CARES INC 7728 WOODMONT AVENUE BETHESDA MD 20814 521634919 501(C)(3) 100000 0 CAPACITY BUILDING - SYSTEM COORDINATOR - STRATEGY AND COLLABORATION COORDINATOR BROWNSVILLE PARTNERSHIP INC 519 ROCKAWAY AVENUE BROOKLYN NY 11212 832855002 501(C)(3) 75000 0 TO SUPPORT BP/UB OPERATIONS CARMICHAEL LLC 15045 GAFFNEY CIR GAINESVILLE VA 20155 873178835 55675 0 TO ADVANCE ENDING VETERAN HOMELESSNESS IN DC CHATTANOOGA REGIONAL HOMELESS COALITION PO BOX 3690 CHATTANOOGA TN 37404 621549023 501(C)(3) 90000 0 CAPACITY BUILDING - BUILT FOR ZERO COORDINATOR CITY AND COUNTY OF BROOMFIELD 1 DESCOMBES DRIVE BROOMFIELD BROOMFIELD CO 80020 846014589 115 100000 0 CAPACITY BUILDING - SYSTEM COORDINATOR - HOMELESSNESS COORDINATOR TO BE USED IN BROOMFIELD BNL MEETINGS CITY AND COUNTY OF DENVER - 201 W COLFAX AVE DENVER CO 80202 201 W COLFAX AVE DENVER CO 80202 846000580 115 116931 0 CAPACITY BUILDING - TO HIRE A SYSTEM COORDINATOR - CONTINUOUS IMPROVEMENT ASSOCIATE TO REACH FUNCTIONAL ZERO FOR VETERANS AND QBNL COMMUNITY FOUNDATION OF ABILENE 850 N 1ST STREET ABILENE TX 79601 752045832 501(C)(3) 75000 0 FLEX FUNDING FOR FAMILIES THAT ARE HOMELESS OR AT RISK OF BEING HOMELESS COMMUNITY FOUNDATION OF ABILENE 850 N 1ST STREET ABILENE TX 79601 752045832 501(C)(3) 65688 0 CAPACITY BUILDING - TO ADVANCE THE COORDINATED ENTRY SYSTEM TO BETTER PROVIDE SERVICES FOR YOUTH WHO EXPERIENCE HOMELESSNESS. COMMUNITY HEALTH PARTNERSHIP 121 S TEJON STREET SUITE 601 COLORADO SPRINGS CO 80903 841388331 501(C)(3) 78813 0 CAPACITY BUILDING - TO HIRE A MANAGER TO LEAD THE BUILT FOR ZERO IMPROVEMENT TEAM TO JOIN LAST MILE, QUALITY BNL, LEAD HOUSING NAVIGATION NETWORK. CONTRA COSTA COUNTY - HOMELESS DIVISION -CO RICK AND LYDIA 50 DOUGLAS STREET 3RD FLOOR-SUITE 315 MARTINEZ CA 94553 946000509 115 97478 0 CATALYTIC INVESTMENT - TO REDUCE INOW INTO THE HOMELESS RESPONSE SYSTEM AND REDUCE DISPARITIES THROUGH INCREASING STA CAPACITY TO IMPLEMENT A COORDINATED HOMELESS PREVENTION SYSTEM. COUNCIL FOR THE HOMELESS 2306 NE ANDRESEN ROAD SUITE A VANCOUVER WA 98661 912001828 501(C)(3) 83856 0 CAPACITY BUILDING - TO HIRE A SYSTEM COORDINATOR TO REACH FUNCTIONAL ZERO FOR VETERANS. COUNCIL FOR THE HOMELESS 2306 NORTHEAST ANDRESEN ROAD SUITE A VANCOUVER WA 98661 912001828 501(C)(3) 30000 0 FLEX FUND - HOME FOR THE HOLIDAY CAMPAIGN ELEVATE COMMUNITY SERVICES INC 3040 NORTH FRESNO STREET FRESNO CA 93703 863440945 501(C)(3) 100063 0 CAPACITY BUILDING - SYSTEM COORDINATOR FAMILY SUPPORT CENTER OF SOUTH SOUND 3545 7TH AVE SW SUITE 200 OLYMPIA WA 98502 912003828 501(C)(3) 81750 0 CAPACITY BUILDING - BFZ COORDINATOR FLAGLER HEALTH CARE FOUNDATION INC 400 HEALTH PARK BLVD SUITE 1007 ST AUGUSTINE FL 32086 592440537 501(C)(3) 35550 0 FLEX FUND INVESTMENT - ACCELERATE HOUSING PLACEMENTS, REDUCE THE NUMBER OF UNSHELTERED. GREATER KANSAS CITY COALITION TO END HOMELESSNESS 3200 WAYNE AVE SUITE 202 KANSAS CITY MO 64109 431844751 501(C)(3) 15000 0 FLEX FUND - TABLEAU INFRASTRUCTURE DEVELOPMENT, TRAINING AND VISUALIZATION SERVICES TO ACHIEVE QUALITY DATA AND BFZ POPULATION GOALS HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY 300 S 6TH ST MC 131 MINNEAPOLIS MN 55487 416005801 115 99444 0 CATALYTIC INVESTMENT - PILOT PROGRAM FOR VETERAN SPECIFIC PEER SUPPORTS FOR FORMER SERVICES MEMBERS WHO HAVE EXPERIENCED HOMELESSNESS. HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY 300 S 6TH ST - MC 131 MINNEAPOLIS MN 55487 416005801 115 123648 0 FLEX/CATALYTIC INVESTMENT - TO PREVENT AT LEAST 250 CHRONICALLY HOMELESS YOUTH AND SINGLE ADULTS 18+ PER YEAR WHO ARE NEWLY HOUSED, FROM LOSING THEIR HOUSING, EVALUATE EXISTING AND NEEDED RESOURCES TO STABILIZE THE TARGET POPULATION. HILLTOP COMMUNITY RESOURCES 1331 HERMOSA AVENUE GRAND JUNCTION CO 81506 742321009 501(C)(3) 104438 0 CAPACITY BUILDING - TO HIRE A HOUSING SYSTEMS PROGRAM MANAGER TO INCREASE ITS ABILITY TO MANAGE AND IMPROVE SYSTEM-LEVEL PERFORMANCE, COLLABORATION, AND PROBLEM-SOLVING. HOMELESS ACTION NETWORK OF DETROIT (HAND) 3701 MIRACLES BLVD STE 101 DETROIT MI 48201 383315978 501(C)(3) 120000 0 CAPACITY BUILDING - TO HIRE A BFZ LEAD POSITION TO ACHIEVE VETERAN FUNCTIONAL ZERO BY JUNE 2024 HOMELESS ACTION NETWORK OF DETROIT (HAND) 3701 MIRACLES BLVD STE 101 DETROIT MI 48201 383315978 501(C)(3) 80000 0 CAPACITY BUILDING - DATA LEAD POSITION HOMELESS ALLIANCE OF WESTERN NEW YORK INC 960 MAIN STREET BUFFALO NY 14202 202308732 501(C)(3) 99000 0 CAPACITY BUILDING - SYSTEM COORDINATOR - COORDINATED ENTRY SYSTEM COORDINATOR HOMELESS RESOURCE COUNCIL OF THE SIERRAS PO BOX 130 AUBURN CA 95604 462832235 501(C)(3) 103813 0 CAPACITY BUILDING - TO HIRE A LEAD - COC OPERATIONS MANAGER TO REACH FUNCTIONAL ZERO HOMELESS FOR VETERANS BY DECEMBER 2025 HOMEWARD BOUND OF MARIN 1385 N HAMILTON PARKWAY NOVATO CA 94949 680011405 501(C)(3) 30000 0 FLEX FUND - HOME FOR THE HOLIDAY CAMPAIGN HOUSING CONNECTOR 1301 5TH AVENUE SEATTLE WA 98101 842100263 501(C)(3) 172500 0 FLEX FUNDS INVESTMENT - TO ASSIST VETERANS ON THE BNL,AND PAY EXPENSES NOT OTHERWISE COVERED THROUGH FEDERAL OR STATE PROGRAMS. HOUSING COUNSELING SERVICES 2410 17TH STREET NW SUITE 100 WASHINGTON DC 20009 520958568 501(C)(3) 370000 0 FLEX FUND GRANT - TO REDUCE VETERAN HOMELESSNESS AND REACH FUNCTIONAL ZERO FOR VETERANS JOURNEY HOME 255 MAIN ST 2ND FLOOR HARTFORD CT 06106 800143570 501(C)(3) 50000 0 SERVICES FOR THE DEVELOPMENT MANAGEMENT, AND CONTINUOUS IMPROVEMENT OF THE HARTFORD INFLOW PROJECT. METRO DENVER HOMELESS INITIATIVE 711 PARK AVENUE WEST SUITE 320 DENVER CO 80205 841359401 501(C)(3) 38166 0 CATALYTIC GRANT - STRENGTHEN AND BUILD DATA REPORTING PRACTICES FOR THE PURPOSE OF REPORTINGBFZ INFLOW AND OUTFLOW METRICS. METRO DENVER HOMELESS INITIATIVE 711 PARK AVENUE WEST SUITE 320 DENVER CO 80205 841359401 501(C)(3) 75250 0 DATA ANALYST CAPACITY BUILDING AT MDHI TO ACHIEVE QUALITY DATA METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS 777 N CAPITOL ST NE SUITE 300 WASHINGTON DC 20002 526060391 501(C)(3) 141313 0 CAPACITY BUILDING - PLACE-BASED COACH - REGIONAL HOMELESS SYSTEMS COORDINATOR MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 1000 UNIVERSITY AVENUE WEST SUITE 10 ST PAUL MN 55104 411694717 501(C)(3) 76938 0 CAPACITY BUILDING - DATA LEAD - COMMUNITY DATA COORDINATOR MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 1000 UNIVERSITY AVENUE WEST SUITE 10 ST PAUL MN 55104 411694717 501(C)(3) 106191 0 CATALYTIC INVESTMENT - REPRESENTATIVE PAYEE SERVICES NATION'S FINEST 2455 BENNETT VALLEY RD SUITE C105 SANTA ROSA CA 95404 942699571 501(C)(3) 71000 0 CATALYTIC GRANT - TO FUND A VETERAN-SPECIFIC OUTREACH POSITION NORTH NEIGHBORHOOD PARTNERS INC 8920 ORION AVE APT 108 NORTH HILLS CA 91343 273267930 501(C)(3) 25000 0 TO SUPPORT THE ONGOING EFFORTS OF THE ORGANIZATION OPEN DOORS HOMELESS COALITION 11975 SEAWAY ROAD STE B-240 GULFPORT MS 39503 134289037 501(C)(3) 175000 0 FLEX FUNDING - REDUCE THE NUMBER OF UNSHELTERED PERSONS THROUGHOUT THE REGION OPEN DOORS HOMELESS COALITION 11975 SEAWAY ROAD STE B-240 GULFPORT MS 39503 134289037 501(C)(3) 89438 0 CAPACITY BUILDING - DATA LEAD - DATA LEAD FOR SYSTEMS IMPROVEMENT PARTNERS FOR HOME 818 POLLARD BOULEVARD SW 3RD FLOOR ATLANTA GA 30315 473476724 501(C)(3) 100000 0 CAPACITY BUILDING - PROJECT MANAGER FOR UNSHELTERED HOMELESSNESS STRATEGY PARTNERS FOR HOME 818 POLLARD BOULEVARD SW 3RD FLOOR ATLANTA GA 30315 473476724 501(C)(3) 250000 0 FLEX FUNDS - RENTAL ASSISTANCE AND SERVICES PARTNERS IN CARE OAHU CONTINUUM CARE 200 NORTH VINEYARD BOULEVARD STE 210 HONOLULU HI 96817 808380944 501(C)(3) 98829 0 CAPACITY BUILDING - SYSTEMS IMPROVEMENT AND DEVELOPMENT MANAGER POSADA 827 E 4TH ST PUEBLO CO 81001 742473501 501(C)(3) 80450 0 CAPACITY BUILDING - SYSTEM COORDINATOR SOCO CARES - KEEP TRINIDAD SAFE 403 E FIRST ST TRINIDAD CO 81082 922672547 501(C)(3) 110063 0 CAPACITY BUILDING - TO HIRE A SYSTEM COORDINATOR. ST AUGUSTINE SOCIETY INC 1375 ARAPAHO AVENUE ST AUGUSTINE ST AUGUSTINE FL 32084 904377443 501(C)(3) 65000 0 CATALYTIC INVESTMENT - HOUSING PLACEMENT AND STABILIZATION STRATEGIES TO END HOMELESSNESS 2368 VICTORY PARKWAY SUITE 600 CINCINNATI OH 45206 208286347 501(C)(3) 131313 0 CAPACITY BUILDING - TO HIRE A FULL-TIME DATA ANALYST WHO WILL CREATE AND CLOSELY MONITOR A NEW BY-NAME LIST TO ASSESS SPECIFIC NEEDS AND DIRECT APPROPRIATE RESOURCES THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 20003 521681401 501(C)(3) 126938 0 CAPACITY BUILDING - TO HIRE A DATA LEAD - CAHP ADMINISTRATOR TO ACHIEVE FUNCTIONAL ZERO FOR VETERANS THE GATHERING INN 201 BERKELEY AVE ROSEVILLE CA 95678 841657746 501(C)(3) 30000 0 FLEX FUND - HOME FOR THE HOLIDAY CAMPAIGN THE HAVEN AT FIRST AND MARKET 112 WEST MARKET STREET CHARLOTTESVILLE VA 22902 471841856 501(C)(3) 95688 0 CAPACITY BUILDING - TO HIRE A SYSTEM IMPROVEMENT MANAGER TO REACH FUNCTIONAL ZERO FOR VETERANS, MAKE SYSTEMIC IMPROVEMENTS IN COMMUNITY BUY-IN, CASE CONFERENCING, DEVELOPING A BNL IN HMIS. UNION STATION HOMELESS SERVICES 825 E ORANGE GROVE BLVD PASADENA CA 91104 953958741 501(C)(3) 100922 0 CAPACITY BUILDING SYSTEM COORDINATOR WHO WILL WORK COLLABORATIVELY WITH THE PASADENA COC UNITED WAY OF MIDDLE TENNESSEE DBA UNITED WAY OF GREATER NASHVILLE 250 VENTURE CIR NASHVILLE TN 37228 620533104 501(C)(3) 110938 0 CAPACITY BUILDING - UPSTREAM SYSTEM COORDINATOR - PREVENTION & DIVERSION COORDINATOR UNITED WAY OF MISSOULA COUNTY 412 W ALDER ST MISSOULA MT 59802 810287854 501(C)(3) 30000 0 FLEX FUND - HOME FOR THE HOLIDAY CAMPAIGN UNITED WAY OF WELD COUNTY PO BOX 1944 GREELEY CO 80632 846011918 501(C)(3) 81165 0 CAPACITY BUILDING - 15% REDUCTION IN THE AVERAGE AMOUNT OF TIME ALL HOUSEHOLDS SPEND ON THE BNL BY HIRING A CONTINUUM OF CARE SYSTEM IMPROVEMENT MANAGER WASHOE COUNTY 170 S VIRGINIA ST SUITE 201 RENO NV 89501 886000138 115 30000 0 FLEX FUND - HOME FOR THE HOLIDAYS CAMPAIGN WASHTENAW HOUSING ALLIANCE (WHA) PO BOX 7993 ANN ARBOR MI 48107 383551639 501(C)(3) 100925 0 CAPACITY BUILDING - SYSTEMS-FOCUSED COORDINATOR WHOSE SINGULAR FOCUS ON VETERANS SYSTEMS-LEVEL DATA WEST MOUNTAIN REGIONAL HEALTH ALLIANCE PO BOX 1909 GLENWOOD SPRINGS CO 81602 472360654 501(C)(3) 81750 0 CAPACITY BUILDING - TO HIRE A DATA MANAGER TO ACHIEVE QUALITY DATA ON BNL AND RECONCILE DATA BETWEEN HMIS AND REGIONAL BNL. 49 1 PART I, LINE 2: THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS AND FINAL REPORTS FROM ALL GRANTEES, INCLUDING STATEMENTS OF EXPENDITURES AND GOALS ACHIEVED BY THE GRANTS. X X X 0 0 0 0 0 0 0 0 0 ROSANNE HAGGERTY PRESIDENT/BOARD SECRETARY 331034 0 0 0 0 0 16275 0 9112 0 356421 0 0 0 JAMES DOYLE CHIEF FINANCIAL OFFICER 225037 0 0 0 0 0 2398 0 24272 0 251707 0 0 0 ELIZABETH SANDOR CHIEF PROGRAM OFFICER 197937 0 0 0 0 0 10360 0 28247 0 236544 0 0 0 PAULETTE MARTIN CHIEF OPERATING OFFICER 209704 0 0 0 0 0 7780 0 9112 0 226596 0 0 0 NADINE MALEH PRINCIPAL 160566 0 0 0 0 0 2760 0 25121 0 188447 0 0 0 JESSICA VENEGAS PRINCIPAL 175495 0 0 0 0 0 8775 0 0 0 184270 0 0 0 LESLIE WISE HOUSING FOR HEALTH STRATEG 157100 0 0 0 0 0 0 0 20725 0 177825 0 0 0 NATHANIEL A FRENCH PRINCIPAL 149375 0 0 0 0 0 7673 0 19135 0 176183 0 0 0 ADAM MATTHEW RUEGE DIR. STRATEGY & EVALUATION 155259 0 0 0 0 0 7763 0 0 0 163022 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE FINANCE COMMITTEE RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISE THAT POSES A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,532,310. MANAGEMENT AND GENERAL EXPENSES 869,207. FUNDRAISING EXPENSES 74,237. TOTAL EXPENSES 11,475,754. FORM 990, PART XI, LINE 9: SHARE OF LOSS ON EQUITY INVESTMENTS -406,500. 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