Totals
- Total revenue
- $4,491,921
- Total expenses
- $3,225,366
- Contributions and grants received
- $4,001,326
- Grants paid
- $525,000
- Program service revenue
- $484,866
- Investment income
- $5,729
- Other revenue
- $0
- Total assets, end of year
- $4,422,972
- Total liabilities, end of year
- $407,122
- Net assets or fund balances, end of year
- $4,015,850
- Program services expenses (Part IX)
- $2,685,275
- Management and general expenses
- $470,871
- Fundraising expenses
- $69,220
- Program service expenses (Part III)
- $2,685,275
Program services were 83.3% 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.
-
1b · Membership dues
$60,043
-
1f · All other contributions, gifts and grants
$3,941,283
-
2a · Program service revenue: Conference registrations
total $484,866 · related or exempt $484,866
-
3 · Investment income
total $5,729 · excluded $5,729
-
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 $525,000 · program services $525,000
-
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 $144,426 · program services $121,426 · management and general $15,000 · fundraising $8,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $965,835 · program services $693,157 · management and general $225,678 · fundraising $47,000
-
8 · Pension plan contributions
total $27,668 · program services $18,850 · management and general $7,443 · fundraising $1,375
-
9 · Other employee benefits
total $77,135 · program services $57,215 · management and general $16,070 · fundraising $3,850
-
10 · Payroll taxes
total $85,674 · program services $63,551 · management and general $17,888 · fundraising $4,235
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,877 · management and general $14,877
-
11c · Fees: accounting
total $42,271 · management and general $42,271
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $475,981 · program services $439,637 · management and general $36,344
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $34,908 · program services $10,704 · management and general $23,924 · fundraising $280
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,891 · program services $46,410 · management and general $21,906 · fundraising $3,575
-
17 · Travel
total $38,031 · program services $32,517 · management and general $5,514
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $610,981 · program services $610,981
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,540 · program services $6,000 · management and general $1,340 · fundraising $200
-
23 · Insurance
total $5,533 · program services $3,670 · management and general $1,588 · fundraising $275
-
24a · Other expenses: Software
total $25,886 · program services $19,316 · management and general $6,470 · fundraising $100
-
24b · Other expenses: Dues and subscriptions
total $21,392 · program services $10,291 · management and general $10,901 · fundraising $200
-
24c · Other expenses: Staff development and training
total $20,990 · program services $9,226 · management and general $11,764
-
24d · Other expenses: Meeting expense
total $17,400 · program services $16,916 · management and general $484
-
24e · All other expenses
total $11,947 · program services $408 · management and general $11,409 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,122,636 · end of year $2,066,365
-
3 · Pledges and grants receivable
beginning of year $450,000 · end of year $1,815,000
-
4 · Accounts receivable
beginning of year $1,800 · 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
beginning of year $300,000 · end of year $300,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,252 · end of year $36,613
-
10a · Land, buildings and equipment: cost or other basis
$72,017
-
10b · Land, buildings and equipment: accumulated depreciation
$62,280
-
10c · Land, buildings and equipment, net
beginning of year $8,778 · end of year $9,737
-
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
beginning of year $268,197 · end of year $195,257
-
17 · Accounts payable and accrued expenses
beginning of year $152,791 · end of year $151,285
-
18 · Grants payable
end of year $50,000
-
25 · Other liabilities
beginning of year $276,577 · end of year $205,837
-
27 · Net assets without donor restrictions
beginning of year $1,438,824 · end of year $1,168,483
-
28 · Net assets with donor restrictions
beginning of year $1,310,471 · end of year $2,847,367
Mission and programs · 2022
Mission
The Organization is based in Sacramento, California, and brings together a diverse, cross-sector network to prevent and end homelessness, increase the supply of safe, stable, affordable homes, and reverse the legacy of racial and economic injustice working to create a California with homes, health, and prosperity for all in thriving, sustainable communities. Housing California works to: shape the narrative on homelessness and housing affordability to speak with a shared voice and vision; build and shift power by cultivating, connecting, and leading statewide, cross-sector coalitions and grassroots networks that center people with lived expertise of housing instability, to advance shared priorities and change the balance of power; and drive transformative, equitable policy change that builds affordable homes, protects low-income renters, ends homelessness, and advances racial equity and economic inclusion.
-
Shifting and Building PowerHousing California builds power through multi-sector coalitions and community organizing networks and believes that many of the greatest opportunities for funding and policy change lie at the intersection of housing and other social issues, including criminal justice, health care, climate change, transportation, education and child welfare. The Organization works diligently to bring non-housing groups into its work, educate them about the role affordable housing and homelessness plays as an aid or hindrance for the goals they are trying to achieve, and engage them as housing justice advocates. Housing California also believes that by developing resident leaders who have historically been excluded from decision-making tables, providing a mutual and respectful space for action, and uniting resident leaders with non-profit housing developers and service providers, a powerful and influential force can be created for housing justice in California. The Organization plays a key role in uniting cross-sector partners and resident leaders through coalitions and networks to learn from each other and identify actions to heal historically broken relationships and collectively advance broader social equity and environmental justice solutions, including poverty, climate change, health, displacement, homelessness and incarceration. Activities aimed at shifting and building power during 2022 included: Continued to deepen resident organizing and leadership. Residents United Network members with experience of housing instability and homelessness served as an essential part of the advocacy on numerous priority bills in 2022 via virtual lobby days, testifying en masse at hearings, and emailing/calling legislators. Brought together 1,700 cross-sector leaders in person and virtually during Housing Californias first ever Hybrid Conference in April 2022, to network, learn from successes, and move collectively toward new ways of thinking, doing business, and achieving results as the Organization collectively works to create a California with homes, health, and prosperity for all in thriving, sustainable communities. Strengthened coalitions and partnerships that Housing California leads or is engaged in, including Bring California Home and Stable Homes, and initiated a new cross sector budget advocacy coalition, all of which will be critical in advancing the Roadmap Home 2030.
Expenses $1,277,760 · Grants $275,000
-
Changing PolicyIn partnership with the California Housing Partnership (CHP) and the California Budget and Policy Center, Housing California launched the Roadmap Home 2030. The Roadmap Home represents the priorities and commitment of more than forty multi-sector partners and organizations with a proven record of creating affordable housing, fighting homelessness, and advancing tenants rights - all accomplished through a racial equity lens. The Roadmap Home 2030 is a ten-year plan that includes a comprehensive package of fifty-seven evidence-based statewide and federal policy solutions.Accomplishments during 2022 on the Roadmap Home 2030 included:Released a package of thirteen Roadmap Home policy priorities which were advanced through advocacy, email action alerts, targeted social media, earned media, and events. The network of organizations committed to supporting the vision and goals for the Roadmap Home grew by securing endorsements and media coverage, expanding the Roadmaps social media presence, and educating key partners and policymakers about the campaign via events and meetings. The Roadmap was aligned with other state and federal housing campaigns including the National Low Income Housing Coalitions HoUSed Campaign and the Corporation for Supportive Housings statewide gaps and needs analysis. The Roadmap Home 2030 will be updated in 2023 and beyond to include new policies and areas of focus. Other 2022 policy accomplishments included:Advocated for, and helped secure, a $5 billion investment in affordable housing and homelessness resources, including new funding to address homelessness, develop and preserve affordable rental homes, and provide for shared-appreciation loans to help low and moderate-income families achieve home ownership. Housing California sponsored ten bills and supported thirty-seven bills during the legislative session. As a result of coordinated advocacy, the Governor signed several bills into law including: A constitutional amendment to the 2024 ballot that would lower the voter threshold for affordable housing development. Streamline development of affordable housing on commercially zoned property with strong labor provisions. A further density bonus for affordable housing developments in high quality transit areas. Efficiency and accountability in government to better capture data on housing production for extremely low-income Californians. Help for specific groups of Californians uniquely impacted by the housing crisis. Protect those experiencing homelessness and improve the homeless response system.Housing California engaged in numerous advocacy efforts advising the California Governor and his administration to ensure equitable implementation of key affordable housing and homelessness policies and programs. This included: Strengthening relationships with administrative leaders from Business, Consumer Services and Housing Agency, Homeless Coordinating and Financing Council, the Department of Housing and Community Development (HCD), and the California Housing Finance Agency. These growing relationships have positioned Housing California to act as an advisor in shaping ongoing policy work and equitable (both demographically and geographically) development of guidelines for, and implementation of, existing and emerging programs. Providing feedback based on the experience of providers to the California Department of Social Services around their new release of funding for the Housing Support Program, Bringing Families Home Program, Housing and Disability Advocacy Program, and Home Safe Program. Participation in the launch of a new effort by the Department of Housing and Community Development that aims to develop a comprehensive policy framework for Affirmatively Furthering Fair Housing in California. Through a series of stakeholder engagement sessions, the Opportunity Framework project will consider topics such as community development strategies and preventing displacement of low-income residents in gentrifying neighborhoods. The lessons learned will inform HCDs plans to update Tax Credit Allocation Committee and HCD Opportunity Maps and create online tools that support the policy framework.Housing California also supported the federal policy agenda of our national partners, the National Low Income Housing Coalition and the National Alliance to End Homelessness, through social media posts, sign-on letters, and advocacy meetings to ensure that the needs of low income Californians were heard during federal policymaking processes.
Expenses $849,363
-
Shaping the NarrativeHousing and homelessness are tremendously complex topics, making it difficult to craft a comprehensive message. Housing California must work to shift Californias housing and homelessness dominant narrative from a problem-focused, individual blame frame to a solutions-oriented, societal change frame in order to advocate more effectively for bold systems change solutions that create homes, health, and prosperity for all. Housing California must convey the various ways that housing and homelessness policy can deliver tangible public benefits, thereby increasing public demand for change in order to advocate more effectively for progressive affordable housing and homelessness policy changes.Activities aimed at shaping a new narrative during 2022 included: Established the position of Narrative and Strategic Communications Director to help provide leadership for and guide this component of Housing Californias work. Served as a leading voice on affordable housing and homelessness in the California capitol and statewide by securing ten radio and print media placements, as well as gained hundreds of email and social media subscribers and followers; and presenting at numerous convenings. Activated Housing Californias base of supporters via email and social media messaging, often amplified by partners and advocates, through which followers signed petitions, contacted elected officials, and expressed public support for our policy priorities. Increased statewide narrative change capacity to advocate more effectively for progressive affordable housing and homelessness policy and systems change. Launched a new health and housing narrative initiative with TheCaseMade to pilot how to most effectively create and advance aligned narratives that cross-sector partners can support to help advance the vision and goals of the Roadmap Home. Served as a statewide partner for the Chan Zuckerberg Initiative to conduct a social media randomized control trial to develop, field, and test the impact of statewide narrative frames and messages on a variety of persuasion and engagement outcomes.The Organizations primary means of communication include its website www.housingca.org, newsletter (9,476 subscribers), Facebook (3,562 followers), and Twitter (6,714 followers). Roadmap Home 2030: newsletter (3,783 subscribers), Facebook (5,700 followers), Twitter (7,370 followers).
Expenses $558,152 · Grants $250,000
As filed on the 2022 return.
Listed in Part VII
-
Lisa Hershey
Executive Dir.
- Total calculated
- $102,547
- From this org
- $102,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chione Lucina Muoz Flegal
Executive Dir.
- Total calculated
- $41,879
- From this org
- $41,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roberto Jimenez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bill Pickel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucia Choi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Duarte
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Howden
President
- Total calculated
- $0
- Hours/week
- 2
-
Abram Diaz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rochelle Mills
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex Russell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margot Kushel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kendra Noel Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sochiata Vutthy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marianne Lim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Motoyama
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kendra Roberts
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Monica Sousa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Roberts
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
The Case Made
$250,000
Shift the Narrative
-
$100,000
Residents United Network
-
$50,000
Residents United Network
-
$50,000
Residents United Network
-
$25,000
Residents United Network
-
$25,000
Residents United Network
-
$25,000
Residents United Network
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Calif Homeless and Housing Action Fund
501(c)(4) · Lobby for affordable housing issues · CA
Directly controlled by Housing California Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331729349301213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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