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← FAIR HOUSING ADVOCATES OF NORTHERN CALIFORNIA

Form 990 for tax year 2023

Filed by FAIR HOUSING ADVOCATES OF NORTHERN CALIFORNIA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$1,692,874 changed to $1,628,023
Management and general expenses
$217,110 changed to $311,176
Fundraising expenses
$51,364 changed to $22,149
Program service expenses (Part III)
$1,692,874 changed to $1,628,023

Totals

Total revenue
$1,839,889
Total expenses
$1,961,348
Contributions and grants received
$1,224,928
Grants paid
$0
Program service revenue
$33,469
Investment income
$124,180
Other revenue
$457,312
Total assets, end of year
$3,585,400
Total liabilities, end of year
$1,149,259
Net assets or fund balances, end of year
$2,436,141
Program services expenses (Part IX)
$1,692,874
Management and general expenses
$217,110
Fundraising expenses
$51,364
Program service expenses (Part III)
$1,692,874

Program services were 86.3% 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)

    $1,092,308

  • 1f · All other contributions, gifts and grants

    $132,620

  • 2a · Program service revenue: Conferences and Seminars

    total $33,469 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $124,180 · unrelated business $0 · excluded $124,180

  • 11a · Other revenue: Settlements

    total $450,098 · related or exempt $450,098 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other Income

    total $7,214 · related or exempt $7,214 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $457,312

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,848 · program services $118,625 · management and general $12,305 · fundraising $4,918

  • 7 · Other salaries and wages

    total $1,068,086 · program services $932,671 · management and general $96,749 · fundraising $38,666

  • 9 · Other employee benefits

    total $109,738 · program services $74,139 · management and general $31,511 · fundraising $4,088

  • 10 · Payroll taxes

    total $95,207 · program services $83,104 · management and general $8,647 · fundraising $3,456

  • 11b · Fees: legal

    total $17,704 · program services $10,368 · management and general $7,336 · fundraising $0

  • 11c · Fees: accounting

    total $27,242 · program services $15,953 · management and general $11,289 · fundraising $0

  • 11g · Fees: other

    total $368,811 · program services $350,465 · management and general $18,346 · fundraising $0

  • 12 · Advertising and promotion

    total $7,316 · program services $7,286 · management and general $30 · fundraising $0

  • 13 · Office expenses

    total $4,236 · program services $3,744 · management and general $428 · fundraising $64

  • 16 · Occupancy

    total $53,104 · program services $48,047 · management and general $5,057 · fundraising $0

  • 23 · Insurance

    total $3,310 · program services $2,484 · management and general $826 · fundraising $0

  • 24a · Other expenses: Pass Through Expense

    total $6,578 · program services $6,578 · management and general $0 · fundraising $0

  • 24b · Other expenses: Training

    total $8,434 · program services $8,145 · management and general $289 · fundraising $0

  • 24c · Other expenses: Equipment

    total $6,748 · program services $3,930 · management and general $2,818 · fundraising $0

  • 24d · Other expenses: Bank Fees

    total $11,002 · program services $941 · management and general $9,889 · fundraising $172

  • 24e · All other expenses

    total $37,984 · program services $26,394 · management and general $11,590 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,112,768 · end of year $1,734,545

  • 2 · Savings and temporary cash investments

    beginning of year $176,105 · end of year $177,354

  • 3 · Pledges and grants receivable

    beginning of year $308,073 · end of year $189,462

  • 12 · Investments: other securities

    beginning of year $1,162,575 · end of year $1,275,614

  • 15 · Other assets

    beginning of year $45,432 · end of year $208,425

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,143 · end of year $175,015

  • 19 · Deferred revenue

    beginning of year $1,136,462 · end of year $768,002

  • 25 · Other liabilities

    beginning of year $45,748 · end of year $206,242

  • 27 · Net assets without donor restrictions

    beginning of year $2,520,614 · end of year $2,404,641

  • 28 · Net assets with donor restrictions

    beginning of year $36,986 · end of year $31,500

Mission and programs · 2023

Mission

We provide fair housing, pre-purchase, and mortgage foreclosure prevention services in Marin, Sonoma, and Solano counties, with advisory training in other counties. Our services to tenants and homeowners are available at no charge in English and Spanish.

Activities or mission (Part I)

The mission of Fair Housing Advocates of Northern California is to ensure equal housing opportunity and to educate the community on the value of diversity in our neighborhoods.

  • Fair Housing Counseling, Investigation, and Education: Screen and counsel clients on issues of housing discrimination and refer people to appropriate resources; Investigate claims of discrimination and assist clients with filing administrative complaints or lawsuits; Educate housing providers on fair housing laws and appropriate housing practices; Offer fair housing information and education to the larger community; Conduct systemic fair housing investigations and where appropriate, file administrative complaints or lawsuits. Fair housing foreclosure prevention and pre-purchase counseling and education: Screen and counsel clients related to foreclosure prevention and refer people to appropriate resources; assist homeowners with available options (loan modifications, short sales, forbearance, refinance, foreclosure, etc.); provide seminars on foreclosure prevention, fair lending, and financial management. Conduct pre-purchase education classes, including certification for first-time homebuyers, and counsel pre-purchase clients. Affirmatively Furthering Fair Housing (AFFH): Conduct affirmatively furthering fair housing activities, including providing education to the community, service organizations, and jurisdictions offering community development block grant funds to community groups, as well as speaking to city and county councils on housing policy and how best to promote greater integration and advance housing opportunity for people protected by fair housing law.

    Expenses $1,692,874 · Revenue $33,469

As filed on the 2023 return.

Listed in Part VII

  • Caroline Peattie

    Executive Director

    Total calculated
    $135,848
    From this org
    $135,848
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Azalea Renfield

    President

    Total calculated
    $0
    Hours/week
    2

  • DeVera Boyd

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Lisa Mennucci

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Casey Epp

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nyala Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Phil Chapman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lou Enge

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ahmad Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
3 November 2024
IRS schema version
2023v5.1
Source object
202413489349300601

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