Totals
- Total revenue
- $2,388,845
- Total expenses
- $2,980,984
- Contributions and grants received
- $2,344,011
- Grants paid
- $1,429,281
- Program service revenue
- $18,076
- Investment income
- $26,758
- Other revenue
- $0
- Total assets, end of year
- $1,758,084
- Total liabilities, end of year
- $274,195
- Net assets or fund balances, end of year
- $1,483,889
- Program services expenses (Part IX)
- $2,361,421
- Management and general expenses
- $619,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,361,421
Program services were 79.2% 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)
$1,848,007
-
1f · All other contributions, gifts and grants
$496,004
-
2a · Program service revenue: CONFLICT INTERVENTION
total $18,076 · related or exempt $18,076
-
3 · Investment income
total $26,758 · excluded $26,758
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,429,281 · program services $1,429,281
-
5 · Compensation of officers, directors and key employees
total $251,985 · program services $100,794 · management and general $151,191
-
7 · Other salaries and wages
total $616,407 · program services $246,563 · management and general $369,844
-
8 · Pension plan contributions
total $13,602 · program services $5,441 · management and general $8,161
-
9 · Other employee benefits
total $90,735 · program services $36,294 · management and general $54,441
-
10 · Payroll taxes
total $62,820 · program services $60,628 · management and general $2,192
-
11b · Fees: legal
total $19,676 · program services $18,440 · management and general $1,236
-
11c · Fees: accounting
total $32,570 · program services $30,526 · management and general $2,044
-
12 · Advertising and promotion
total $1,428 · management and general $1,428
-
13 · Office expenses
total $4,115 · program services $3,857 · management and general $258
-
14 · Information technology
total $20,000 · program services $18,745 · management and general $1,255
-
16 · Occupancy
total $9,408 · program services $8,818 · management and general $590
-
17 · Travel
total $11,810 · program services $11,068 · management and general $742
-
19 · Conferences, conventions and meetings
total $15,473 · program services $14,502 · management and general $971
-
23 · Insurance
total $6,480 · program services $6,074 · management and general $406
-
24a · Other expenses: FLEX FUNDING
total $191,096 · program services $179,102 · management and general $11,994
-
24b · Other expenses: MOVE-IN EXPENSES
total $107,522 · program services $100,773 · management and general $6,749
-
24c · Other expenses: MEDIATION COST
total $31,203 · program services $29,245 · management and general $1,958
-
24d · Other expenses: DAMAGES
total $16,471 · program services $15,437 · management and general $1,034
-
24e · All other expenses
total $48,902 · program services $45,833 · management and general $3,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,070,836 · end of year $627,294
-
4 · Accounts receivable
beginning of year $1,042,811 · end of year $1,017,685
-
9 · Prepaid expenses and deferred charges
beginning of year $140 · end of year $21,000
-
11 · Investments: publicly traded securities
beginning of year $80,936 · end of year $92,105
-
17 · Accounts payable and accrued expenses
beginning of year $118,695 · end of year $274,195
-
27 · Net assets without donor restrictions
beginning of year $1,368,230 · end of year $1,394,323
-
28 · Net assets with donor restrictions
beginning of year $707,798 · end of year $89,566
Mission and programs · 2023
Mission
HOUSING CONNECTOR PARTNERS WITH PROPERTY OWNERS AND MANAGERS TO LOWER BARRIERS TO HOUSING AND INCREASE OUR REGION'S AFFORDABLE HOUSING CAPACITY.
Activities or mission (Part I)
HOUSING CONNECTOR PARTNERS WITH PROPERTY AND SERVICE PROVIDERS TO REDUCE BARRIERS AND INCREASE ACCESS TO HOUSING FOR INDIVIDUALS IN NEED OF A HOME. BY WORKING WITH HOUSING PROVIDERS TO REDUCE BARRIERS, HOUSING CONNECTOR INCREASES THE AVAILABLE AND ACCESSIBLE HOUSING INVENTORY SO COMMUNITIES CAN MOVE MORE PEOPLE INTO HOMES.
-
HOUSING CONNECTOR IS A BUSINESS TO BUSINESS NON-PROFIT THAT BELIEVES NO UNITS SHOULD SIT VACANT WHILE INDIVIDUALS ARE IN NEED OF A HOME. LAUNCHED IN 2019, HOUSING CONNECTOR PARTNERS WITH HOUSING PROVIDERS TO REDUCE SCREENING CRITERIA RELATED TO CREDIT SCORE, CRIMINAL HISTORY, RENTAL HISTORY, AND PAST DEBT SO INDIVIDUALS IN NEED OF A HOME HAVE INCREASED ACCESS TO HOUSING PREVIOUSLY OUT OF REACH. IN EXCHANGE FOR LOWERED CRITERIA, HOUSING PROVIDERS RECEIVE FINANCIAL SUPPORT AND MITIGATIONS TO REDUCE RISK AND ENSURE HOUSEHOLDS REMAIN STATELY HOUSED. THROUGH PARTNERSHIPS WITH 2,100+ PROPERTIES AND 220+ SERVICE PROVIDER ORGANIZATIONS, HOUSING CONNECTOR HAS HOUSED OVER 5,800 INDIVIDUALS AS OF DECEMBER 2023.
Expenses $2,361,421 · Grants $1,429,281 · Revenue $18,076
As filed on the 2023 return.
Listed in Part VII
-
Samantha Tripoli HolcombSAMANTHA TRIPOLI HOLCOMB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tali ReinerTALI REINER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Markham McIntyreMARKHAM MCINTYRE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pearl LeungPEARL LEUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin KoskeyROBIN KOSKEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrienne DicasparroADRIENNE DICASPARRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William ShadboltWILLIAM SHADBOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Oliver RothschildOLIVER ROTHSCHILD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Orphe DivouguyORPHE DIVOUGUY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Blaine BellicoreBLAINE BELLICORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shkelqim KelmendiSHKELQIM KELMENDI
EXECUTIVE DIRECTOR
- Total calculated
- $251,985
- From this org
- $223,070
- From related orgs
- $0
- Other
- $28,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,346
- Bonus
- $62,724
- Other
- $0
- Deferred
- $19,285
- Nontaxable benefits
- $9,630
- Filer's total
- $251,985
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 survey or study
- 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
The filer's explanations (Part III)
- FORM 990 SCHEDULE J, PART II
- SHKELQIM KELMENDI WAS COMPENSATED BY THE GREATER SEATTLE CHAMBER OF COMMERCE, AN UNRELATED ORGANIZATION.
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349324252
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