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← HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL

Form 990 for tax year 2022

Filed by HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL.

Totals

Total revenue
$7,188,264
Total expenses
$6,438,254
Contributions and grants received
$114,732
Grants paid
$323,887
Program service revenue
$7,010,090
Investment income
$35,428
Other revenue
$28,014
Total assets, end of year
$5,882,955
Total liabilities, end of year
$1,116,825
Net assets or fund balances, end of year
$4,766,130
Program services expenses (Part IX)
$5,950,570
Management and general expenses
$470,280
Fundraising expenses
$17,404
Program service expenses (Part III)
$5,950,570

Program services were 92.4% 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

    $114,732

  • 2a · Program service revenue: HOUSING ACCESS

    total $4,026,306 · related or exempt $4,026,306

  • 2b · Program service revenue: HOMELESS CASE MGMT

    total $1,622,885 · related or exempt $1,622,885

  • 2c · Program service revenue: HOUSING STABILITY

    total $1,036,809 · related or exempt $1,036,809

  • 2d · Program service revenue: HOUSING DEVELOPMENT

    total $324,090 · related or exempt $324,090

  • 3 · Investment income

    total $35,428 · excluded $35,428

  • 6a · Gross rents

    real property $181,195

  • 6b · Less rental expenses

    real property $173,616

  • 6c · Rental income or loss

    real property $7,579

  • 6d · Net rental income or loss

    total $7,579 · related or exempt $7,579

  • 11a · Other revenue: UTILITY REIMBURSEMENT

    total $20,435 · excluded $20,435

  • 11e · Other revenue, total

    $20,435

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $323,887 · program services $323,887

  • 5 · Compensation of officers, directors and key employees

    total $125,350 · program services $89,362 · management and general $34,847 · fundraising $1,141

  • 7 · Other salaries and wages

    total $4,529,739 · program services $4,254,766 · management and general $271,383 · fundraising $3,590

  • 8 · Pension plan contributions

    total $123,887 · program services $115,340 · management and general $8,421 · fundraising $126

  • 9 · Other employee benefits

    total $425,844 · program services $396,465 · management and general $28,947 · fundraising $432

  • 10 · Payroll taxes

    total $372,930 · program services $347,202 · management and general $25,350 · fundraising $378

  • 11c · Fees: accounting

    total $60,150 · management and general $60,150

  • 11g · Fees: other

    total $94,217 · program services $80,291 · management and general $12,347 · fundraising $1,579

  • 12 · Advertising and promotion

    total $1,558 · program services $1,414 · management and general $144

  • 13 · Office expenses

    total $95,219 · program services $84,974 · management and general $8,743 · fundraising $1,502

  • 16 · Occupancy

    total $190,893 · program services $190,159 · management and general $365 · fundraising $369

  • 17 · Travel

    total $12,926 · program services $12,861 · management and general $65

  • 19 · Conferences, conventions and meetings

    total $8,266 · fundraising $8,266

  • 22 · Depreciation, depletion and amortization

    total $2,553 · program services $2,297 · management and general $256

  • 23 · Insurance

    total $32,860 · program services $15,558 · management and general $17,287 · fundraising $15

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $25,517 · program services $25,240 · management and general $275 · fundraising $2

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $8,305 · program services $7,228 · management and general $1,073 · fundraising $4

  • 24c · Other expenses: TRAINING

    total $2,408 · program services $2,408 · management and general $0 · fundraising $0

  • 24d · Other expenses: LICENSES AND FEES

    total $1,166 · program services $668 · management and general $498 · fundraising $0

  • 24e · All other expenses

    total $579 · program services $450 · management and general $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $797,564 · end of year $1,231,984

  • 2 · Savings and temporary cash investments

    beginning of year $2,740,802 · end of year $2,955,700

  • 3 · Pledges and grants receivable

    beginning of year $706,049 · end of year $826,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,700 · end of year $150,649

  • 10a · Land, buildings and equipment: cost or other basis

    $78,313

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,092

  • 10c · Land, buildings and equipment, net

    beginning of year $5,774 · end of year $3,221

  • 15 · Other assets

    beginning of year $65,676 · end of year $714,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,178 · end of year $393,238

  • 25 · Other liabilities

    beginning of year $75,267 · end of year $723,587

  • 27 · Net assets without donor restrictions

    beginning of year $3,998,226 · end of year $4,726,366

  • 28 · Net assets with donor restrictions

    beginning of year $17,894 · end of year $39,764

Mission and programs · 2022

Mission

TO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY CREATING QUALITY, AFFORDABLE HOUSING OPTIONS.

Activities or mission (Part I)

TO PROVIDE HOUSING OPTIONS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES.

  • HOUSING ACCESS:INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TURN TO THE ORGANIZATION FOR HELP IN NAVIGATING THE COMPLEX MAZE OF AFFORDABLE RENTAL HOUSING PROVIDED BY MULTIPLE ORGANIZATIONS WITH INDEPENDENT WAITLISTS AND DIFFERENT ELIGIBILITY RULES AND PROCEDURES. SINCE 2002, THE ORGANIZATION HAS PROVIDED INDIVIDUAL HOUSING ADVICE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND HAS WORKED TO MOVE INDIVIDUALS INTO AFFORDABLE RENTAL HOUSING.

    Expenses $3,587,411 · Revenue $4,026,306

  • HOUSING FIRST CASE MANAGEMENT FOR HOMELESS PEOPLE WITH DEVELOPMENTAL DISABILITIES:THE ORGANIZATION ASSISTS A SMALL, BUT GROWING, CASELOAD OF HOMELESS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO REMAIN SAFE, HELP THEM ACCESS EMERGENCY HOUSING AND OTHER COMMUNITY RESOURCES, AND APPLY FOR PERMANENT SUPPORTIVE HOUSING. THE ORGANIZATION IS A MEMBER OF THE CONTINUUM OF CARE SYSTEM, A COORDINATED EFFORT TO HELP HOMELESS PEOPLE WITH DISABILITIES OBTAIN PERMANENT SUPPORTIVE HOUSING, IN THE COUNTIES OF SANTA CLARA, MONTEREY, AND SANTA CRUZ, CALIFORNIA.

    Expenses $1,276,913 · Grants $323,887 · Revenue $1,622,885

  • HOUSING STABILITY:THE ORGANIZATION PROMOTES INDIVIDUAL HOUSING STABILITY AND SAFEGUARDS THE LONG-TERM AVAILABILITY OF RENTAL UNITS AT PARTNER PROPERTIES BY PROVIDING ONSITE RESIDENT SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION HELPS THESE RESIDENTS UNDERSTAND AND COMPLY WITH LEASE TERMS AND PROPERTY RULES, AND PREVENTS EVICTIONS BY RESOLVING PROBLEMS WITH NEIGHBORS, ROOMMATES, AND PROPERTY MANAGERS. THE ORGANIZATION SPONSORS REGULAR WORKSHOPS AND SOCIAL EVENTS FOR RESIDENTS TO FOSTER LEADERSHIP AND CREATE SUPPORTIVE COMMUNITIES OF FRIENDS AND NEIGHBORS.

    Expenses $881,460 · Revenue $1,036,809

  • HOUSING DEVELOPMENT: THE ORGANIZATION ADVOCATES WITH LOCAL JURISDICTIONS AND DEVELOPERS OF AFFORDABLE HOUSING TO DESIGNATE A PERCENTAGE OF HOUSING UNITS FOR RENT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES (PARTNER PROPERTIES). THE ORGANIZATION HAS SECURED AND NOW SAFEGUARDS LONG-TERM COMMITMENTS FOR UNITS OF AFFORDABLE HOUSING AT DIFFERENT PARTNER PROPERTIES FOR RENT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.

    Expenses $204,786 · Revenue $324,090

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ron Soto

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kathy Weitsman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Vinita Singhal

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melissa Kinter

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Todd Marans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Jasper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Dennis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shauna Imanaka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Metz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ramon Gomez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennise Jauregui

    EXECUTIVE DIRECTOR

    Total calculated
    $117,173
    From this org
    $108,685
    From related orgs
    $0
    Other
    $8,488
    Hours/week
    40

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
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202411039349300106

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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