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← NPH ACTION FUND

Form 990 for tax year 2024

Filed by NPH ACTION FUND.

Totals

Total revenue
$8,199,609
Total expenses
$15,053,633
Contributions and grants received
$8,078,250
Grants paid
$13,282,179
Program service revenue
$0
Investment income
$121,359
Other revenue
$0
Total assets, end of year
$2,467,874
Total liabilities, end of year
$85,185
Net assets or fund balances, end of year
$2,382,689
Program services expenses (Part IX)
$15,008,785
Management and general expenses
$44,848
Fundraising expenses
$0
Program service expenses (Part III)
$15,008,785

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $8,078,250

  • 3 · Investment income

    total $121,359 · related or exempt $121,359

  • 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 $13,282,179 · program services $13,282,179

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $126,024 · program services $125,254 · management and general $770

  • 11c · Fees: accounting

    total $6,382 · management and general $6,382

  • 11d · Fees: lobbying

    total $352,919 · program services $352,919

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $315,780 · program services $315,780

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $12,915 · management and general $12,915

  • 24a · Other expenses: Campaign Costs

    total $768,355 · program services $768,355

  • 24b · Other expenses: Political Survey

    total $151,680 · program services $151,680

  • 24c · Other expenses: Contract Adm. Services

    total $24,483 · management and general $24,483

  • 24d · Other expenses: Reporting Services

    total $10,975 · program services $10,975

  • 24e · All other expenses

    total $1,941 · program services $1,643 · management and general $298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,248,533 · end of year $2,467,874

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $15,000 · 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

    end of year $0

  • 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 $186,819 · end of year $85,185

  • 24 · Unsecured notes and loans payable

    beginning of year $1,880,000

  • 25 · Other liabilities

    beginning of year $2

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,196,712 · end of year $2,382,689

Mission and programs · 2024

Mission

To advocate for effective legislation, funding sources and land use policies that enable affordable home development and support thriving, diverse and equitable communities.

  • In 2024 NPH Action Fund and its Political Issues Committee supported and helped pass Proposition 1, which generated $2 billion in funding statewide for behavioral health and affordable housing. We lobbied successfully for the passage of Assembly Constitutional Amendment 10, which became Prop. 5 on the state ballot. We supported the passage of San Francisco Proposition A, which delivered $310M in affordable housing funding. In coalition, we launched a grassroots lobbying campaign to win funding in the state budget, including $500M in state tax credits. We also conducted survey research to inform local and state affordable housing campaigns and shared this information with key stakeholders. We engaged with other sector partners through the Bay Area Housing for All Coalition to keep housers and allied groups informed of electoral and lobbying developments.As part of our multi-year effort that culminated in 2024, NPH Action Fund and its Political Issues Committee embarked on an audacious plan to pass a state constitutional amendment, Proposition 5, and regional affordable housing bond, Regional Measure 4. We built a strong and durable coalition of affordable housing advocates both at the state and the regional level that will continue to be deeply engaged. We conducted voter outreach to hundreds of thousands of Bay Area voters and millions of voters across the state, reaching diverse communities with outreach in multiple languages. Due to a variety of factors, Proposition 5 was defeated with 45% of the yes vote, and the regional affordable housing bond was withdrawn given these challenges. Despite these losses, we established a durable and broad multi-stakeholder coalition. We grew our expertise, shared learning and partnerships, and deepened relationships for future work and campaigns together, particularly among advocates, community groups, and the philanthropy community.

    Expenses $15,008,785 · Grants $13,282,179

As filed on the 2024 return.

Listed in Part VII

  • Amie Fishman

    Executive Dir.

    Total calculated
    $45,221
    From this org
    $0
    From related orgs
    $45,221
    Other
    $0
    Hours/week
    10
  • Matthew O Franklin

    CEO

    Total calculated
    $0
    Hours/week
    0.5
  • Marianne Lim

    Vice President

    Total calculated
    $0
    Hours/week
    0.5
  • Karim Sultan

    CFO

    Total calculated
    $0
    Hours/week
    0.5
  • Noni Ramos

    Secretary

    Total calculated
    $0
    Hours/week
    0.5
  • Susan Friedland

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Jack Gardener

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Matt Huerta

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Rebecca Foster

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Katie Lamont

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Randy Tsuda

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Andy Madeira

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Geoffrey Morgan

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Larry Florin

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Dan Sawislak

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Smitha Seshadri

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Joshua Simon

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Linda Mandolini

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Kevin Zwick

    Director

    Total calculated
    $0
    Hours/week
    0.25
  • Doug Shoemaker

    Director

    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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349325442

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