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
-
$11,740,000
Committee Support
-
$1,000,000
Committee Support
-
$102,670
Committee Support
-
$100,000
Committee Support
-
Affordable Housing-See Sch O
$10,000
Support Measure A
-
Bay Area Neighbors See Sch O
$0
Committee Support
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349325442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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