Form 990 for tax year 2024
Filed by COUNCIL OF COMMUNITY HOUSING ORGANIZATIONS.
Totals
- Total revenue
- $285,260
- Total expenses
- $330,096
- Contributions and grants received
- $285,260
- Grants paid
- $1,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $47,627
- Total liabilities, end of year
- $2,300
- Net assets or fund balances, end of year
- $45,327
- Program services expenses (Part IX)
- $234,687
- Management and general expenses
- $67,914
- Fundraising expenses
- $27,495
- Program service expenses (Part III)
- $234,687
Program services were 71.1% 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.
-
1b · Membership dues
$82,600
-
1f · All other contributions, gifts and grants
$202,660
-
2a · Program service revenue: contract for services
-
3 · Investment income
total $0
-
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
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,750 · program services $1,750
-
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 $122,834 · program services $94,582 · management and general $11,055 · fundraising $17,197
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $122,658 · program services $96,697 · management and general $25,938 · fundraising $23
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,092 · program services $1,660 · management and general $432
-
10 · Payroll taxes
total $19,404 · program services $15,135 · management and general $2,911 · fundraising $1,358
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,740 · management and general $10,740
-
11c · Fees: accounting
total $10,092 · management and general $10,092
-
11d · Fees: lobbying
total $4,500 · program services $4,500
-
11e · Fees: professional fundraising services
total $5,000 · fundraising $5,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,954 · program services $4,895 · management and general $5,059
-
12 · Advertising and promotion
total $2,088 · program services $1,566 · management and general $313 · fundraising $209
-
13 · Office expenses
total $3,096 · program services $1,640 · management and general $133 · fundraising $1,323
-
14 · Information technology
total $4,647 · program services $2,344 · management and general $299 · fundraising $2,004
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,250 · program services $1,250
-
17 · Travel
total $20 · program services $20
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,199 · program services $3,199
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,447 · program services $4,249 · management and general $817 · fundraising $381
-
24a · Other expenses: Dues and other charges
total $1,325 · program services $1,200 · management and general $125
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,871 · end of year $46,635
-
2 · Savings and temporary cash investments
beginning of year $189 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,855 · end of year $992
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $552 · end of year $2,300
-
19 · Deferred revenue
beginning of year $30,200
-
27 · Net assets without donor restrictions
beginning of year $5,163 · end of year $3,660
-
28 · Net assets with donor restrictions
beginning of year $85,000 · end of year $41,667
Mission and programs · 2024
Mission
To provide technical assistance in affordable housing development to community based housing providers
-
The Council of Community Housing Organizations (CCHO) has played a vital role in building internal coalition strength to shape local and regional housing policy rooted in community input. Through ongoing coordination among our member groups and regional partners, CCHO has advanced a shared agenda focused on the production, preservation, and protection of affordable housing. Within our coalition, we have built consensus around key priorities such as operating and maintenance funding for affordable housing, operating subsidies for providers serving extremely low-income households, and the preservation of community arts programs within publicly funded housing. Our collective work has led to the development and passage of two major ballot measures expanding local and regional funding for affordable housing production and preservation. We have also engaged in strategic lobbying efforts to secure the adoption of critical policies that protect affordable housing finance and resources. Each year, our Affordable Housing Month events celebrate the successes and shine a light on the ongoing challenges of building and sustaining supportive housing for San Franciscans most in need. At the close of 2024, CCHO convened a strategic retreat to set broad goals for 2024 and 2025, reaffirming our commitment to coalition building and deep community engagement as we develop a comprehensive agenda to address housing insecurity across San Francisco.
Expenses $234,687 · Grants $1,750
As filed on the 2024 return.
Listed in Part VII
-
John Avalos
Executive Dir.
- Total calculated
- $122,834
- From this org
- $120,000
- From related orgs
- $0
- Other
- $2,834
- Hours/week
- 40
-
Charlie Sciammas
Policy Director
- Total calculated
- $107,834
- From this org
- $105,000
- From related orgs
- $0
- Other
- $2,834
- Hours/week
- 40
-
Karoleen Feng
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina Dacus
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon Way
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
David Sobel
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Reina Tello
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Janea Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Kyle Smeallie
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349311095
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