Form 990 for tax year 2022
Filed by HOUSING ASSOCIATION OF NONPROFIT DEVELOPERS.
Totals
- Total revenue
- $1,651,036
- Total expenses
- $1,245,742
- Contributions and grants received
- $1,610,800
- Grants paid
- $0
- Program service revenue
- $39,675
- Investment income
- $470
- Other revenue
- $91
- Total assets, end of year
- $1,627,626
- Total liabilities, end of year
- $93,140
- Net assets or fund balances, end of year
- $1,534,486
- Program services expenses (Part IX)
- $1,069,203
- Management and general expenses
- $104,930
- Fundraising expenses
- $71,609
- Program service expenses (Part III)
- $1,069,203
Program services were 85.8% 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
$190,850
-
1f · All other contributions, gifts and grants
$1,419,950
-
2a · Program service revenue: ANNUAL MEETING
total $35,050 · related or exempt $35,050
-
2b · Program service revenue: TRAINING & REGISTRATIO
total $2,625 · related or exempt $2,625
-
2c · Program service revenue: SURVEY PARTICIPATION F
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $470 · excluded $470
-
11d · All other revenue
total $91 · related or exempt $91
-
11e · Other revenue, total
$91
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $333,019 · program services $253,795 · management and general $43,226 · fundraising $35,998
-
7 · Other salaries and wages
total $148,646 · program services $113,283 · management and general $19,294 · fundraising $16,069
-
8 · Pension plan contributions
total $32,574 · program services $24,825 · management and general $4,228 · fundraising $3,521
-
9 · Other employee benefits
total $32,573 · program services $24,823 · management and general $4,228 · fundraising $3,522
-
10 · Payroll taxes
total $31,318 · program services $23,868 · management and general $4,065 · fundraising $3,385
-
11c · Fees: accounting
total $23,270 · management and general $23,270
-
11g · Fees: other
total $4,680 · program services $823 · management and general $140 · fundraising $3,717
-
12 · Advertising and promotion
total $397 · program services $302 · management and general $52 · fundraising $43
-
13 · Office expenses
total $13,363 · program services $10,185 · management and general $1,734 · fundraising $1,444
-
14 · Information technology
total $9,993 · program services $8,134 · management and general $1,014 · fundraising $845
-
16 · Occupancy
total $5,757 · program services $4,387 · management and general $747 · fundraising $623
-
17 · Travel
total $10,028 · program services $7,642 · management and general $1,302 · fundraising $1,084
-
19 · Conferences, conventions and meetings
total $308,888 · program services $308,888
-
23 · Insurance
total $8,570 · program services $6,532 · management and general $1,112 · fundraising $926
-
24a · Other expenses: HOUSING INDICATOR TOOL
total $152,862 · program services $152,862
-
24b · Other expenses: MEMBERSHIP CONCESSIONS
total $109,280 · program services $109,280
-
24c · Other expenses: GENERATION HAND EXPENSE
total $8,540 · program services $8,540
-
24d · Other expenses: DUES & SUBSCRPTIONS
total $7,994 · program services $7,994
-
24e · All other expenses
total $3,990 · program services $3,040 · management and general $518 · fundraising $432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $860,409 · end of year $977,451
-
4 · Accounts receivable
beginning of year $331,980 · end of year $650,175
-
17 · Accounts payable and accrued expenses
beginning of year $33,447 · end of year $93,140
-
19 · Deferred revenue
beginning of year $29,750
-
27 · Net assets without donor restrictions
beginning of year $899,447 · end of year $912,992
-
28 · Net assets with donor restrictions
beginning of year $229,745 · end of year $621,494
Mission and programs · 2022
Mission
HAND IS A REGIONAL MEMBERSHIP ASSOCIATION DEDICATED TO SUPPORTING THE COMMUNITY DEVELOPMENT INDUSTRY IN ITS EFFORTS TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING IN THE WASHINGTON, D.C. METROPOLITAN AREA. THROUGH EDUCATION, ENGAGEMENT AND TRAINING, HAND BUILDS THE CAPACITY OF ITS DIVERSE MEMBERSHIP COMPRISED OF NONPROFIT AND FOR-PROFIT HOUSING DEVELOPERS, RESIDENT SERVICE PROVIDERS, LENDERS, GOVERNMENT AGENCIES, POLICY ANALYSTS AND OTHERS, TO SUPPORT THE DEVELOPMENT OF SUSTAINABLE COMMUNITIES FOR PEOPLE AND FAMILIES AT ALL INCOME LEVELS.
Activities or mission (Part I)
HAND SUPPORTS A PROFESSIONAL COMMUNITY OF HOUSING PROVIDERS IN ORDER TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING IN THE WASHINGTON, DC METROPOLITAN AREA.
-
THROUGH EDUCATION, ENGAGEMENT AND REGIONAL ADVOCACY, HAND BUILDS THE CAPACITY OF ITS DIVERSE MEMBERSHIP TO SUPPORT THE DEVELOPMENT OF SUSTAINABLE COMMUNITIES FOR INDIVIDUALS AND FAMILIES AT ALL INCOME LEVELS. THE ORGANIZATION TRAINED OVER 1,000 PRACTITIONERS DURING THE LAST PROGRAM YEAR AND STILL HELD ITS ANNUAL MEETING IN A VIRTUAL FORMAT DESPITE PRESSURES ASSOCIATED WITH THE COVID-19 PANDEMIC.
Expenses $1,069,203 · Revenue $39,766
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brett MacLeodBRETT MACLEOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick PerkinsDERRICK PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory HareGREGORY HARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica VenegasJESSICA VENEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WelshJOHN WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Day MarshallMARIA DAY MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan AltidorMEGHAN ALTIDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica Warren JonesMONICA WARREN JONES
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ConstantSARAH CONSTANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sasha-Gaye AngusSASHA-GAYE ANGUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WilliamsSTEPHANIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winell BelfonteWINELL BELFONTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather RaspberryHEATHER RASPBERRY
EXECUTIVE DIRECTOR
- Total calculated
- $215,908
- From this org
- $199,835
- From related orgs
- $0
- Other
- $16,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,465
- Bonus
- $27,370
- Other
- $0
- Deferred
- $12,773
- Nontaxable benefits
- $3,300
- Filer's total
- $215,908
-
Courtney R BattleCOURTNEY R BATTLE
DIRECTOR OF STRAT. PARTNER
- Total calculated
- $138,318
- From this org
- $127,558
- From related orgs
- $0
- Other
- $10,760
- Hours/week
- 40
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 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE EXECUTIVE COMMITTEE DISCUSSES PERFORMANCE AND APPROVES SALARY INCREASE, BONUS, AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349315557
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