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Nonprofiteer
← THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED

Form 990 for tax year 2023

Filed by THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED.

Totals

Total revenue
$7,656,753
Total expenses
$8,440,152
Contributions and grants received
$5,070,261
Grants paid
$727,500
Program service revenue
$1,550,749
Investment income
$992,251
Other revenue
$43,492
Total assets, end of year
$29,610,355
Total liabilities, end of year
$1,457,164
Net assets or fund balances, end of year
$28,153,191
Program services expenses (Part IX)
$7,689,275
Management and general expenses
$621,431
Fundraising expenses
$129,446
Program service expenses (Part III)
$7,689,275

Program services were 91.1% 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

    $5,070,261

  • 1g · Noncash contributions included above

    $999,115

  • 2a · Program service revenue: CONFERENCE REGISTRATION

    total $1,406,550 · related or exempt $1,406,550

  • 2b · Program service revenue: HRI/RESEARCH & EDUCATION

    total $134,811 · related or exempt $134,811

  • 2c · Program service revenue: CAPACITY BUILDING

    total $9,388 · related or exempt $9,388

  • 3 · Investment income

    total $582,318 · excluded $582,318

  • 7a · Gross sales of assets other than inventory

    securities $3,042,831

  • 7b · Less cost or other basis and sales expenses

    securities $2,632,898

  • 7c · Gain or loss

    securities $409,933

  • 7d · Net gain or loss

    total $409,933 · excluded $409,933

  • 11a · Other revenue: OTHER REVENUE

    total $43,492 · related or exempt $43,492

  • 11e · Other revenue, total

    $43,492

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $727,500 · program services $727,500

  • 5 · Compensation of officers, directors and key employees

    total $491,660 · program services $346,534 · management and general $129,626 · fundraising $15,500

  • 7 · Other salaries and wages

    total $3,079,175 · program services $2,887,091 · management and general $168,279 · fundraising $23,805

  • 8 · Pension plan contributions

    total $136,359 · program services $131,451 · management and general $3,826 · fundraising $1,082

  • 9 · Other employee benefits

    total $260,961 · program services $244,573 · management and general $13,683 · fundraising $2,705

  • 10 · Payroll taxes

    total $271,616 · program services $249,130 · management and general $19,172 · fundraising $3,314

  • 11b · Fees: legal

    total $8,630 · management and general $8,630

  • 11c · Fees: accounting

    total $20,000 · management and general $20,000

  • 11f · Fees: investment management

    total $108,643 · management and general $108,643

  • 11g · Fees: other

    total $707,187 · program services $648,179 · management and general $50,047 · fundraising $8,961

  • 12 · Advertising and promotion

    total $7,433 · management and general $7,433

  • 13 · Office expenses

    total $149,695 · program services $118,566 · management and general $8,501 · fundraising $22,628

  • 14 · Information technology

    total $282,274 · program services $260,375 · management and general $19,176 · fundraising $2,723

  • 16 · Occupancy

    total $287,500 · program services $261,665 · management and general $22,688 · fundraising $3,147

  • 17 · Travel

    total $1,238,495 · program services $1,218,679 · management and general $16,904 · fundraising $2,912

  • 22 · Depreciation, depletion and amortization

    total $33,558 · program services $30,543 · management and general $2,648 · fundraising $367

  • 23 · Insurance

    total $32,782 · program services $29,836 · management and general $2,587 · fundraising $359

  • 24a · Other expenses: REPAIRS, MAINTENANCE AN

    total $366,773 · program services $349,179 · management and general $17,505 · fundraising $89

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $132,824 · program services $124,096 · management and general $5,223 · fundraising $3,505

  • 24c · Other expenses: TEMPORARY HELP

    total $4,828 · fundraising $4,828

  • 24e · All other expenses

    total $92,259 · program services $61,878 · management and general -$3,140 · fundraising $33,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,766,538 · end of year $4,470,972

  • 2 · Savings and temporary cash investments

    beginning of year $12,937,487 · end of year $10,103,475

  • 3 · Pledges and grants receivable

    beginning of year $2,758,772 · end of year $1,000,000

  • 4 · Accounts receivable

    beginning of year $58,444 · end of year $37,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,855 · end of year $162,176

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

    $294,269

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

    $196,577

  • 10c · Land, buildings and equipment, net

    beginning of year $71,237 · end of year $97,692

  • 11 · Investments: publicly traded securities

    beginning of year $11,367,976 · end of year $13,447,648

  • 15 · Other assets

    beginning of year $427,355 · end of year $290,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $237,980 · end of year $415,144

  • 19 · Deferred revenue

    beginning of year $544,550 · end of year $751,060

  • 25 · Other liabilities

    beginning of year $427,355 · end of year $290,960

  • 27 · Net assets without donor restrictions

    beginning of year $23,723,055 · end of year $24,702,399

  • 28 · Net assets with donor restrictions

    beginning of year $4,555,724 · end of year $3,450,792

Mission and programs · 2023

Mission

THE NATIONAL ALLIANCE TO END HOMELESSNESS, INC. (THE "ALLIANCE") IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES.

Activities or mission (Part I)

A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES.

  • HRI/RESEARCH EDUCATION - THE HOMELESSNESS RESEARCH INSTITUTE ("HRI"), THE RESEARCH AND EDUCATION ARM OF THE NATIONAL ALLIANCE TO END HOMELESSNESS, BUILD THE INTELLECTUAL CAPITAL AROUND SOLUTIONS TO HOMELESSNESS. HRI ADVANCES DATA AND RESEARCH SO THAT POLICYMAKERS, PRACTITIONERS, AND THE PUBLIC HAVE THE BEST INFORMATION ABOUT TRENDS IN HOMELESSNESS AND EMERGING SOLUTIONS.

    Expenses $4,504,346 · Grants $727,500 · Revenue $134,811

  • CAPACITY BUILDING - THE ALLIANCE PROVIDES CAPACITY - BUILDING ASSISTANCE THROUGH ITS CENTER FOR CAPACITY BUILDING TO HELP COMMUNITIES TURN POLICY SOLUTIONS AND PROVEN BEST PRACTICES INTO VIABLE, ON THE-GROUND PROGRAMS. THE ALLIANCE PROVIDES COMMUNITIES ACROSS THE COUNTRY WITH BEST PRACTICES, HOW-TO KITS, TECHNICAL ASSISTANCE, AND TRAININGS TO HELP THEM IMPLEMENT SOLUTIONS DEVELOPED THROUGH POLICY, RESEARCH, AND PRACTICE.

    Expenses $571,117 · Revenue $9,388

  • CONFERENCES - THE ALLIANCE HOLDS TWO CONFERENCES EACH YEAR THAT FOCUS ON STRATEGIES TO END HOMELESSNESS, INCLUDING RAPID RE-HOUSING AND FAMILY INTERVENTION, AS WELL AS THE DEVELOPMENT OF A CRISIS RESPONSE SYSTEM AND COORDINATED ENTRY PROCESS, RETOOLING TRANSITIONAL HOUSING, THE ROLE OF MAINSTREAM PROGRAMS, AND FEDERAL POLICY GOALS FOR CONGRESS. ATTENDEES AND SPEAKERS INCLUDE NATIONAL AND LOCAL EXPERTS ON HOMELESSNESS.

    Expenses $2,135,097 · Revenue $1,406,550

  • ADVOCACY - THE ALLIANCE IS A LEADING VOICE ON FEDERAL HOMELESSNESS POLICY. THE ALLIANCE ANALYZES AND EDUCATES THE PUBLIC ABOUT PROPOSED AND ENACTED FEDERAL PROGRAMS; AND CONSULTS WITH PARTNERS AROUND THE COUNTRY ABOUT THE IMPACT ON HOMELESSNESS OF FEDERAL POLICY. THE ALLIANCE WORKS COLLABORATIVELY WITH PUBLIC, PRIVATE, AND NONPROFIT PARTNERS TO DEVELOP, ANALYZE, AND ADVOCATE FOR POLICY SOLUTIONS TO END HOMELESSNESS.

    Expenses $361,956 · Revenue $43,492

  • LOBBYING - THE ALLIANCE'S STAFF SPENDS A SMALL PROPORTION OF ITS TIME ATTEMPTING TO INFLUENCE THE CONTENT OF SPECIFIC FEDERAL LEGISLATION, ON ISSUES DIRECTLY RELATED TO THE ALLIANCE'S MISSION. A PORTION OF THIS WORK INVOLVES ENLISTING OTHERS FROM OUTSIDE THE ORGANIZATION TO COMMUNICATE WITH CONGRESSIONAL OFFICES.

    Expenses $116,759

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEFFERY HAYWARD

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • GARY M PARSONS

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • TIM MARX

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • BILL MILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • SHARON KARAFFA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN BAKER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MEREDITH ATTWELL BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALAN BANKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT BROEKSMIT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ELIZABETH BOYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • COL JOHN COCHRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALAN HOFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • IRENE MABRY MOSES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL R STEED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT D VILLENCY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANTHONY A WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JUDY WOODRUFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NATHANIEL DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANN OLIVA

    CEO

    Total calculated
    $219,611
    From this org
    $212,021
    From related orgs
    $0
    Other
    $7,590
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $210,000
    Bonus
    $1,000
    Other
    $1,021
    Deferred
    $7,590
    Nontaxable benefits
    $0
    Filer's total
    $219,611

  • SHALOM MULKEY

    PRESIDENT, COO

    Total calculated
    $272,049
    From this org
    $243,737
    From related orgs
    $0
    Other
    $28,312
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $181,662
    Bonus
    $61,000
    Other
    $1,075
    Deferred
    $15,966
    Nontaxable benefits
    $12,346
    Filer's total
    $272,049

  • STEVE BERG

    CHIEF POLICY OFFICER

    Total calculated
    $201,730
    From this org
    $189,716
    From related orgs
    $0
    Other
    $12,014
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $178,051
    Bonus
    $7,000
    Other
    $4,665
    Deferred
    $12,014
    Nontaxable benefits
    $0
    Filer's total
    $201,730

  • ALEXANDER VISOTZKY

    SENIOR CALIFORNIA POLICY FELLOW

    Total calculated
    $156,617
    From this org
    $144,682
    From related orgs
    $0
    Other
    $11,935
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $141,310
    Bonus
    $2,500
    Other
    $872
    Deferred
    $4,449
    Nontaxable benefits
    $7,486
    Filer's total
    $156,617

  • CHANDRA CRAWFORD

    CHIEF EQUITY OFFICER

    Total calculated
    $194,901
    From this org
    $171,523
    From related orgs
    $0
    Other
    $23,378
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $164,750
    Bonus
    $6,000
    Other
    $773
    Deferred
    $11,489
    Nontaxable benefits
    $11,889
    Filer's total
    $194,901

  • JOY MOSES

    VICE PRESIDENT OF RESEARCH AND EVIDENCE

    Total calculated
    $182,328
    From this org
    $161,774
    From related orgs
    $0
    Other
    $20,554
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $6,000
    Other
    $774
    Deferred
    $10,818
    Nontaxable benefits
    $9,736
    Filer's total
    $182,328

  • SHARON MCDONALD

    SENIOR ADVISOR TO THE CPO

    Total calculated
    $164,024
    From this org
    $144,662
    From related orgs
    $0
    Other
    $19,362
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $142,450
    Bonus
    $1,000
    Other
    $1,212
    Deferred
    $9,626
    Nontaxable benefits
    $9,736
    Filer's total
    $164,024

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, LINE 7
THE CEO'S COMPENSATION, INCLUDING POTENTIAL BONUS, IS SET ON AN ANNUAL BASIS BY AN AD-HOC COMPENSATION COMMITTEE OF THE GOVERNING BOARD. COMPENSATION PACKAGE IS BASED ON THE CEO'S ANNUAL PERFORMANCE REVIEW AND DATA DERIVED FROM COMPETITIVE COMPENSATION REVIEWS CONDUCTED BY INDEPENDENT OUTSIDE FIRMS. A BONUS IS PROVIDED WHEN PERFORMANCE HAS BEEN EXCEPTIONAL AND THERE ARE AVAILABLE FUNDS IN THE BUDGET. COMPENSATION AND BONUSES FOR KEY EMPLOYEES IS SET ON AN ANNUAL BASIS BY THE CEO AND IN CONSULTATION WITH THE GOVERNING BOARD'S CO-CHAIRS. COMPENSATION PACKAGES ARE BASED ON THE ANNUAL PERFORMANCE REVIEWS AND DATA DERIVED FROM COMPETITIVE COMPENSATION REVIEWS CONDUCTED BY INDEPENDENT OUTSIDE FIRMS. BONUSES ARE PROVIDED WHEN PERFORMANCE HAS BEEN EXCEPTIONAL AND THERE ARE AVAILABLE FUNDS IN THE BUDGET.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202432989349300243

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

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