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Nonprofiteer
← HOUSING FORWARD

Form 990 for tax year 2022

Filed by HOUSING FORWARD.

Totals

Total revenue
$12,092,718
Total expenses
$10,352,944
Contributions and grants received
$12,073,895
Grants paid
$6,460,317
Program service revenue
$0
Investment income
$0
Other revenue
$18,823
Total assets, end of year
$9,551,246
Total liabilities, end of year
$639,457
Net assets or fund balances, end of year
$8,911,789
Program services expenses (Part IX)
$9,360,859
Management and general expenses
$838,270
Fundraising expenses
$153,815
Program service expenses (Part III)
$9,360,859

Program services were 90.4% 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.

  • 1b · Membership dues

    $179,843

  • 1c · Fundraising events

    $43,610

  • 1e · Government grants (contributions)

    $6,457,336

  • 1f · All other contributions, gifts and grants

    $5,393,106

  • 3 · Investment income

    total $0

  • 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

  • 8a · Fundraising events: contributions included on line 1c

    $43,610

  • 8b · Fundraising events: direct expenses

    $269

  • 8c · Net income from fundraising events

    total -$269 · excluded -$269

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $19,092 · related or exempt $19,092

  • 11e · Other revenue, total

    $19,092

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,460,317 · program services $6,460,317

  • 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 $518,080 · program services $399,513 · management and general $89,552 · fundraising $29,015

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,704,589 · program services $1,314,478 · management and general $294,645 · fundraising $95,466

  • 8 · Pension plan contributions

    total $8 · program services $6 · management and general $1 · fundraising $1

  • 9 · Other employee benefits

    total $211,996 · program services $163,479 · management and general $36,644 · fundraising $11,873

  • 10 · Payroll taxes

    total $154,811 · program services $119,379 · management and general $26,761 · fundraising $8,671

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $19,520 · program services $16,491 · management and general $3,029

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $940,878 · program services $793,864 · management and general $146,255 · fundraising $759

  • 12 · Advertising and promotion

    total $4,137 · fundraising $4,137

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $32,484 · program services $5,030 · management and general $27,454

  • 17 · Travel

    total $91,210 · program services $49,629 · management and general $41,080 · fundraising $501

  • 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 $1,382 · management and general $1,382

  • 23 · Insurance

    total $14,069 · management and general $14,069

  • 24a · Other expenses: SUPPLIES

    total $81,495 · program services $6,588 · management and general $74,634 · fundraising $273

  • 24b · Other expenses: COMMUNICATION AND IT

    total $61,371 · program services $23,894 · management and general $36,928 · fundraising $549

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $12,937 · program services $175 · management and general $10,897 · fundraising $1,865

  • 24d · Other expenses: HOSPITALITY AND ENTERTAINMENT

    total $11,855 · program services $1,270 · management and general $10,585

  • 24e · All other expenses

    total $31,805 · program services $6,746 · management and general $24,354 · fundraising $705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,505,984 · end of year $6,035,848

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,829,123 · end of year $3,197,687

  • 4 · Accounts receivable

    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

    beginning of year $59,548 · end of year $317,711

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

    $88,874

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

    $88,874

  • 10c · Land, buildings and equipment, net

    beginning of year $1,382 · 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

    beginning of year $14,065 · 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 $442,152 · end of year $639,457

  • 27 · Net assets without donor restrictions

    beginning of year $946,348 · end of year $420,031

  • 28 · Net assets with donor restrictions

    beginning of year $6,021,602 · end of year $8,491,758

Mission and programs · 2022

Mission

HOUSING FORWARD LEADS IN THE DEVELOPMENT AND IMPLEMENTATION OF AN EFFECTIVE HOMELESS RESPONSE SYSTEM TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN DALLAS AND COLLIN COUNTIES.

  • HOUSING FORWARD LEADS THE PLANNING AND GRANT SUBMISSION FOR THE FEDERALLY FUNDED CONTINUUM OF CARE PROGRAM CONSOLIDATED APPLICATION WHICH BRINGS IN APPROXIMATELY $20 MILLION IN HUD FUNDS FOR HOUSING AND SERVICES FOR PERSONS EXPERIENCING HOMELESSNESS. MDHA'S ROLE AS COLLABORATIVE APPLICANT PROVIDES LEADERSHIP TO THE COC PLANNING BODIES, PROVIDES GUIDANCE TO THE GOVERNANCE OF THE COC, FEDERAL AND STATE COMPLIANCE, EVALUATES AND MONITORS OVERALL PERFORMANCE OF THE CONTINUUM CARE, AND LEADS THE STRATEGIC PLANNING PROCESS FOR THE EFFECTIVE DELIVERY OF SERVICES AND HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS. HOUSING FORWARD ALSO SERVES AS THE ADMINISTRATOR OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) THAT IS THE CENTRAL CLIENT DATABASE TO MULTIPLE PUBLIC AND PRIVATE HOMELESS HOUSING AND SERVICES PROGRAMS. OVER $40 MILLION IN ANNUAL PUBLIC GRANTS REPORT THROUGH THIS SYSTEM.

    Expenses $9,360,859 · Grants $6,460,317

As filed on the 2022 return.

Listed in Part VII

  • Joli Angel Robinson

    President & CEO

    Total calculated
    $183,053
    From this org
    $174,399
    From related orgs
    $0
    Other
    $8,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,399
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,077
    Nontaxable benefits
    $7,577
    Filer's total
    $183,053

  • Sarah Kahn

    CHIEF PROG OFF.

    Total calculated
    $145,136
    From this org
    $144,250
    From related orgs
    $0
    Other
    $886
    Hours/week
    40

  • Mackeshia Brown

    VP, FIN/OPERATI

    Total calculated
    $110,568
    From this org
    $96,552
    From related orgs
    $0
    Other
    $14,016
    Hours/week
    40

  • Sara Craig

    VP, DEV/COMMUNI

    Total calculated
    $79,325
    From this org
    $71,415
    From related orgs
    $0
    Other
    $7,910
    Hours/week
    40

  • Peter Brodsky

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Robin Minick

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ashley Brundage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Bowman

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Karen Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roman Berhe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Garrett Boone

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shawana Carter

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Castle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nakia Douglas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Lyle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Clint McDonnough

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brent Rodgers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Miguel Solis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lamonte Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maggie Parker

    VICE CHAIR.

    Total calculated
    $0
    Hours/week
    1

  • Erin Eisner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Madsen Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Owen Wilson

    BOARD MEMEBR

    Total calculated
    $0
    Hours/week
    1

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349325883

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

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