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← NATIONAL HOUSING & COMMUNITY DEVELOPMENT LAW PROJECT

Form 990 for tax year 2023

Filed by NATIONAL HOUSING & COMMUNITY DEVELOPMENT LAW PROJECT.

Totals

Total revenue
$7,819,864
Total expenses
$3,983,325
Contributions and grants received
$7,394,775
Grants paid
$15,000
Program service revenue
$200,651
Investment income
$183,241
Other revenue
$41,197
Total assets, end of year
$9,369,333
Total liabilities, end of year
$711,796
Net assets or fund balances, end of year
$8,657,537
Program services expenses (Part IX)
$3,705,614
Management and general expenses
$238,692
Fundraising expenses
$39,019
Program service expenses (Part III)
$3,705,614

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $245,593

  • 1f · All other contributions, gifts and grants

    $7,149,182

  • 2a · Program service revenue: Consulting contracts

    total $22,375 · related or exempt $22,375

  • 2b · Program service revenue: Green Book subscriptions

    total $141,366 · related or exempt $141,366

  • 2c · Program service revenue: Other revenue

    total $36,910 · related or exempt $36,910

  • 3 · Investment income

    total $183,241 · excluded $183,241

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $43,341

  • 10b · Cost of goods sold

    $2,144

  • 10c · Net income from sales of inventory

    total $41,197 · related or exempt $41,197

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $192,726 · program services $164,226 · management and general $19,000 · fundraising $9,500

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,532,544 · program services $2,478,526 · management and general $30,770 · fundraising $23,248

  • 8 · Pension plan contributions

    total $78,755 · program services $77,155 · management and general $1,600

  • 9 · Other employee benefits

    total $221,398 · program services $215,947 · management and general $3,405 · fundraising $2,046

  • 10 · Payroll taxes

    total $201,809 · program services $193,795 · management and general $5,651 · fundraising $2,363

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $51,500 · management and general $51,500

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $193,799 · program services $154,894 · management and general $38,905

  • 12 · Advertising and promotion

    total $2,697 · program services $2,689 · management and general $8

  • 13 · Office expenses

    total $43,643 · program services $40,836 · management and general $2,441 · fundraising $366

  • 14 · Information technology

    total $39,846 · program services $32,253 · management and general $7,419 · fundraising $174

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $161,815 · program services $140,069 · management and general $20,791 · fundraising $955

  • 17 · Travel

    total $114,476 · program services $114,476

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $13,264 · program services $11,264 · management and general $2,000

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $8,312 · program services $8,312

  • 23 · Insurance

    total $8,885 · program services $7,095 · management and general $1,790

  • 24a · Other expenses: Board retreat

    total $32,100 · management and general $32,100

  • 24b · Other expenses: Dues and subscriptions

    total $25,308 · program services $18,544 · management and general $6,626 · fundraising $138

  • 24c · Other expenses: Library

    total $14,977 · program services $14,977

  • 24d · Other expenses: Tax, license and fees

    total $10,335 · program services $6,015 · management and general $4,320

  • 24e · All other expenses

    total $20,136 · program services $9,541 · management and general $10,366 · fundraising $229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $2,442,717 · end of year $3,778,329

  • 3 · Pledges and grants receivable

    beginning of year $2,350,576 · end of year $2,638,708

  • 4 · Accounts receivable

    beginning of year $87,382 · end of year $236,995

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $200,000 · end of year $200,000

  • 8 · Inventories for sale or use

    beginning of year $2,589 · end of year $445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,479 · end of year $66,656

  • 10a · Land, buildings and equipment: cost or other basis

    $112,050

  • 10b · Land, buildings and equipment: accumulated depreciation

    $92,378

  • 10c · Land, buildings and equipment, net

    beginning of year $27,984 · end of year $19,672

  • 11 · Investments: publicly traded securities

    end of year $2,307,239

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $142,125 · end of year $121,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,339 · end of year $228,024

  • 18 · Grants payable

    beginning of year $80,000

  • 19 · Deferred revenue

    beginning of year $120,078 · end of year $359,450

  • 25 · Other liabilities

    beginning of year $162,646 · end of year $124,322

  • 27 · Net assets without donor restrictions

    beginning of year $2,250,914 · end of year $5,282,034

  • 28 · Net assets with donor restrictions

    beginning of year $2,530,875 · end of year $3,375,503

Mission and programs · 2023

Mission

The Organization is a national housing and legal advocacy center. Its mission is to advance housing justice for poor people by: increasing and preserving the supply of decent, affordable housing; improving existing housing conditions, including physical conditions and management practices; expanding and enforcing low-income tenantsb

  • The principal programs of the Organization are: Policy Analysis and AdvocacyPolicy advocacy is a core component of NHLPs work. NHLP policy advocacy efforts include monitoring proposed and existing policies and programs at the federal, state and local levels and preparing and disseminating analyses of proposed policies. The Organization makes direct presentations to legislative and administrative bodies and also helps advocates in appearances before these bodies.Policymakers at all levels of government often request NHLPs assistance in evaluating the impact of proposals and programs on the poor. Additionally, NHLP provides policymakers with strategies to more effectively respond to the housing challenges of low income households, people of color, immigrants, domestic violence survivors and people with criminal records.Co-counsel and Other Litigation AssistanceOn select cases that bear a potentially high impact in the development of housing law or affect large numbers of low-income households, NHLP participates in litigation with local attorneys as co-counsel, amicus curiae, or in an advisory capacity.PublicationsNHLP provides an array of publications and resources for housing advocates. NHLP is author of HUD Housing Programs: Tenants Rights, a comprehensive legal manual on the rights of residents of federally assisted housing programs, and numerous field manuals that educate legal advocates on the laws governing housing issues that affect poor people and special needs groups and which provide practical client representation strategies. NHLP distributes a monthly newsletter updating its working partners, supporters, and others in the field on innovative ideas and new developments in the low-income housing sector, including new cases, legislation and agency activities. In addition, NHLP periodically releases fact sheets and analyses of emerging issues within its initiative areas.Housing Justice NetworkNHLP sponsors the Housing Justice Network (HJN), an informal network of more than 1,000 experienced housing advocates concerned with advancing housing justice for poor people. HJN members participate in peer learning through list servers and working groups, and collaborate on policy advocacy.Assistance to California Legal Services Programs and AttorneysNHLP receives funding from The State Bar of California under the IOLTA (Interest on Lawyers Trust Accounts) and Equal Access Fund programs to serve as a statewide support center to Californias legal services programs and attorneys. As a support center, the Organization provides training, technical assistance, and litigation and advocacy support on issues related to the federal housing programs. Under the Equal Access Fund program, the Organization assists legal services programs in issues related to increasing housing access and opportunity for its client population throughout the state.Technical Assistance for Department of Justice GranteesNHLP provides training and technical assistance to grantees of the U.S. Department of Justices Office of Violence Against Women programs (OVW). Current work focuses on the Violence Against Women Act, other housing rights of survivors of domestic violence, and nuisance ordinances as they affect OVWs service population.

    Expenses $3,705,614 · Grants $15,000 · Revenue $7,819,864

As filed on the 2023 return.

Listed in Part VII

  • Shamus Roller

    Executive Dir.

    Total calculated
    $216,893
    From this org
    $192,726
    From related orgs
    $0
    Other
    $24,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,726
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,684
    Nontaxable benefits
    $17,483
    Filer's total
    $216,893

  • Deborah Thrope

    Deputy Director

    Total calculated
    $169,753
    From this org
    $153,897
    From related orgs
    $0
    Other
    $15,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,897
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,000
    Nontaxable benefits
    $10,856
    Filer's total
    $169,753

  • Katherine Walz

    Senior Attorney

    Total calculated
    $138,133
    From this org
    $138,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Natalie Maxwell

    Managing Attorney

    Total calculated
    $137,360
    From this org
    $137,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marie Claire Tran

    Senior Attorney

    Total calculated
    $124,781
    From this org
    $124,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Noelle Porter

    Gov. Relations

    Total calculated
    $122,000
    From this org
    $122,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Wilde Anderson

    Board chair

    Total calculated
    $0
    Hours/week
    2

  • Cashauna Hill

    Director

    Total calculated
    $0
    Hours/week
    2

  • Willow Lung-Amam

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nancy Andrews

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Chantel Rush

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Barbara Sard

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Richard Edwards

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gerd Welke

    Director

    Total calculated
    $0
    Hours/week
    2

  • Radhika Singh

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Erickson

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202443469349300039

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