HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY (EIN 94-3395945)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-13
IRS object ID: 202420739349300022
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-13T12:41:17-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461171913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S D MAYER & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	411 BOREL AVENUE SUITE 512	AddressLine1Txt
City	SAN MATEO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943395945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSING LEADERSHIP COUNCIL	BusinessNameLine1Txt
Business Name Line2	OF SAN MATEO COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HOUS	BusinessNameControlTxt
Phone	6502421764	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2905 S EL CAMINO REAL	AddressLine1Txt
City	SAN MATEO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EVELYN STIVERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6502421764	PhoneNum
Signature	2024-03-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EVELYN	PersonFirstNm
Person Last	STIVERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIANNE KRISTOFFERSON	PreparerPersonNm
PTIN	P00024506	PTIN
Phone	6505745000	PhoneNum
Preparation	2024-03-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EVELYN STIVERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2905 S EL CAMINO REAL	AddressLine1Txt
City	SAN MATEO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,287,506	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HLCSMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$583,783	PYContributionsGrantsAmt
CY Contributions Grants	$1,186,786	CYContributionsGrantsAmt
PY Program Service Revenue	$12,968	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,002	CYProgramServiceRevenueAmt
PY Investment Income	$1,828	PYInvestmentIncomeAmt
CY Investment Income	$266	CYInvestmentIncomeAmt
PY Other Revenue	-$5,306	PYOtherRevenueAmt
CY Other Revenue	$87,452	CYOtherRevenueAmt
PY Total Revenue	$593,273	PYTotalRevenueAmt
CY Total Revenue	$1,287,506	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$554,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$614,200	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,174	CYTotalFundraisingExpenseAmt
PY Other Expenses	$88,924	PYOtherExpensesAmt
CY Other Expenses	$239,747	CYOtherExpensesAmt
PY Total Expenses	$643,408	PYTotalExpensesAmt
CY Total Expenses	$901,947	CYTotalExpensesAmt
PY Revenues Less Expenses	-$50,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$385,559	CYRevenuesLessExpensesAmt
Total Assets BOY	$820,419	TotalAssetsBOYAmt
Total Assets EOY	$1,210,715	TotalAssetsEOYAmt
Total Liabilities BOY	$39,636	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,373	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$780,783	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,166,342	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$282,555	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,686	RevenueAmt
Desc	PROGRAM: HOUSING EDUCATION - HLC HOSTS TWO SIGNIFICANT ANNUAL EDUCATIONAL EVENTS: HOUSING LEADERSHIP DAY AND AFFORDABLE HOUSING MONTH. HOUSING LEADERSHIP DAY (HLD) IS AN ANNUAL EDUCATION EVENT HELD IN THE FALL. IN FALL OF 2022, WE WERE ABLE TO MEET IN PERSON AGAIN WITH FIVE WORKSHOPS FACILITATED BY HLC LEADERS, WHERE ATTENDEES LEARNED ABOUT THE COMPLEX DIMENSIONS OF PRODUCING, PRESERVING, AND PROTECTING AFFORDABLE HOMES. OVER 150 ATTENDEES CAME TOGETHER AT CZI'S COMMUNITY SPACE TO LEARN ABOUT THE REGIONAL HOUSING BOND, TEACHER HOUSING, AND HEAR FROM LYRICAL OPPOSITION. THE KEYNOTE SPEAKER WAS GINA SUDARIA, SUPERINTENDENT OF RAVENSWOOD SCHOOL DISTRICT. HLC DEDICATES MAY FOR AFFORDABLE HOUSING MONTH (AHM). THROUGH TWELVE EVENTS SCATTERED THROUGHOUT THE MONTH, HLC ENGAGED 350 HOUSING SUPPORTERS, ACTIVISTS, AND DECISION MAKERS ACROSS SAN MATEO COUNTY TO COLLECTIVELY LEARN, MOBILIZE, AND UNDERSTAND THE POSITIVE AND EXTENSIVE IMPACT AFFORDABLE HOUSING BRINGS. IN 2023, HLC HOSTED A POLICY BREAKFAST WITH STATIONS WHERE PARTICIPANTS COULD LEARN FROM EXPERTS IN FARM WORKER HOUSING, BUILDING ON FAITH PROPERTIES, TEACHER HOUSING, AND THE REGIONAL HOUSING BOND. THE POLICY BREAKFAST WAS FOLLOWED BY A TOUR OF AFFORDABLE HOMES, INCLUDING THE RIBBON CUTTING CEREMONY FOR LIGHT TREE AFFORDABLE HOMES IN EAST PALO ALTO. OTHER EVENTS IN THE MONTH INCLUDED A BIKE TOUR OF SITES AND AFFORDABLE HOMES IN THE NORTH AND CENTRAL PART OF THE COUNTY, A PANEL DISCUSSION ON HOUSING ELEMENTS, AN EVENT IN MENLO PARK WITH RENTERS DISCUSSING CHALLENGES THEY ARE FACING TO STAY HOUSED, AND TEN ADDITIONAL EVENTS. EDUCATIONAL EBOOK: "CREATING COMMUNITY AND BELONGING IN SAN MATEO COUNTY"HLC RESEARCHED, DRAFTED, AND PUBLISHED AN EBOOK ENTITLED "CREATING COMMUNITY AND BELONGING IN SAN MATEO COUNTY". THE REPORT SHOWS HOW SAN MATEO COUNTY UTILIZES MEASURE K FUNDING TO PRODUCE AND PRESERVE AFFORDABLE HOMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$282,555	ExpenseAmt
Grant	$48,000	GrantAmt
Revenue	$5,316	RevenueAmt
Desc	PROGRAM: KEY ACHIEVEMENTS AND OUTCOMES - ENDORSEMENT COMMITTEE: HLC ENDORSED 1,119 HOMES IN 2022, OF THOSE 1,093 WERE APPROVED. OUT OF THE APPROVED HOMES, 411 OR 38% ARE AFFORDABLE. PUBLIC LAND FOR PUBLIC GOOD: PUBLIC LAND CONTINUES TO BE A CRITICAL STRATEGY FOR AFFORDABLE HOUSING ON THE PENINSULA DUE TO HIGH LAND AND CONSTRUCTION COSTS. OF THE 2,700 AFFORDABLE HOMES HLC HAS ENDORSED OVER THE LAST THREE YEARS, OVER HALF, OR ABOUT 1,400, ARE ON PUBLIC LAND. SCHOOL DISTRICTS THROUGHOUT THE PENINSULA ARE IN VARIOUS STAGES OF PLANNING FOR MORE HOMES, AND CITIES ARE COMMITTING TO PUBLICLY OWNED SITES IN THEIR HOUSING ELEMENTS. STRATEGIES TO IMPROVE ACCESS TO PUBLIC LAND WILL CONTINUE TO BE A PRIORITY FOR HLC, AND WE APPRECIATE THE PARTNERSHIP WITH GCC AND OTHER ORGANIZATIONS TO MAKE IT POSSIBLE. HOUSING ELEMENT: HLC IS ON THE FRONT LINES OF ENFORCING STATE HOUSING LAWS. WE HAVE COMMENTED ON EVERY HOUSING ELEMENT RELEASED IN SAN MATEO COUNTY AT LEAST ONCE, PROVIDING SPECIFIC, ACTIONABLE FEEDBACK. THE STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT HAS REFERENCED LETTERS AND CONVERSATIONS WITH THE HOUSING LEADERSHIP COUNCIL IN EVERY REVIEW LETTER THEY HAVE SENT TO A CITY IN SAN MATEO COUNTY SO FAR.BY LEVERAGING THE HOUSING ELEMENT PROCESS TO CREATE POLICY CHANGE, HLC LOBBIED A NUMBER OF CITIES TO PURSUE HOUSING PRODUCTION AND TENANT PROTECTION POLICIES THAT HAVE NEVER BEEN ON THE TABLE BEFORE. WE APPROACHED OUR CAMPAIGN WITH TWO PRIMARY GOALS: 1. STRENGTHEN COALITIONS AND DEVELOP CAPACITY WITHIN LOCAL GROUPS TO ENGAGE WITH THE HOUSING ELEMENT. 2. CHANGE POLICIES AT THE ROOT OF THE HOUSING CRISIS AND PROVIDE NEW INCENTIVES FOR AFFORDABLE HOUSING DEVELOPMENT AND TENANT PROTECTIONS. IN A HANDFUL OF COMMUNITIES, WE HAVE HAD UNAMBIGUOUS SUCCESS. FOR EXAMPLE, REDWOOD CITY IS THE ONLY CITY FOR WHICH HLC HAS ISSUED A LETTER OF SUPPORT FOR HOUSING ELEMENT CERTIFICATION BY THE STATE. AS OF JANUARY 19, 2023, REDWOOD CITY IS THE ONLY CITY IN SAN MATEO COUNTY THE STATE REGULATOR HAS DEEMED IN "SUBSTANTIAL COMPLIANCE" WITH STATE HOUSING ELEMENT LAW. THROUGHOUT THE HOUSING ELEMENT UPDATE PROCESS, HLC HIGHLIGHTED HOUSING NEEDS AND POLICY SOLUTIONS THROUGH EARNED MEDIA COVERAGE, QUOTED IN OVER 20 NEWS STORIES IN THE PAST YEAR. OUR WORK RECEIVED COVERAGE IN LOCAL, REGIONAL, AND NATIONAL PUBLICATIONS, SUCH AS THE SF CHRONICLE AND THE NEW YORK TIMES. HOWEVER, IN HYPER-LOCAL COVERAGE, WE TRULY TOOK CONTROL OF THE HOUSING NARRATIVE. A CRITICISM WE INITIALLY SHARED WITH THE REDWOOD CITY PULSE INFLUENCED THE CITY COUNCIL TO PROMOTE MUCH STRONGER POLICIES. AT THE SAME TIME, LATER POSITIVE COVERAGE ENCOURAGED THEM AFTER THEY BEGAN MOVING IN THE RIGHT DIRECTION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$565,110	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAINA-MARIE PEBENITO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6502421764	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2905 S EL CAMINO REAL	AddressLine1Txt
City	SAN MATEO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NATHAN CHAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
XIOMARA CISNEROS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KALIMAH SALAHUDDIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SERENA IP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL RING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MEG MCGRAW-SCHERER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BELEN SEARA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELAINE UANG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RAYMOND HODGES
BOARD MEMBER/EX OFFICIO	1.00	Yes (X)	$0	$0	$0
EVELYN STIVERS
EXECUTIVE DIRECTOR	40.00		$112,200	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$15,706	MembershipDuesAmt
Fundraising	$237,939	FundraisingAmt
All Other Contributions	$933,141	AllOtherContributionsAmt
Total Contributions	$1,186,786	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HEART OF SAN MATEO COU	Desc
Business	624100	BusinessCd
Total Revenue Column	$13,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,002	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,002	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266	TotalRevenueColumnAmt
Exclusion	$266	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,672	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$237,939	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,672	TotalRevenueColumnAmt
Exclusion	$8,672	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSED EXPENSES	Desc
Business	900099	BusinessCd
Total Revenue Column	$78,780	TotalRevenueColumnAmt
Exclusion	$78,780	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$78,780	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,287,506	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,002	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,718	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Program Services	$48,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,200	TotalAmt
Program Services	$112,200	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$419,305	TotalAmt
Program Services	$159,661	ProgramServicesAmt
Management And General	$176,675	ManagementAndGeneralAmt
Fundraising	$82,969	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,037	TotalAmt
Program Services	$20,459	ProgramServicesAmt
Management And General	$13,322	ManagementAndGeneralAmt
Fundraising	$6,256	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,658	TotalAmt
Program Services	$21,819	ProgramServicesAmt
Management And General	$14,180	ManagementAndGeneralAmt
Fundraising	$6,659	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,619	TotalAmt
Program Services	$10,619	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$114,130	TotalAmt
Program Services	$114,130	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,519	TotalAmt
Program Services	$13,519	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,762	TotalAmt
Management And General	$9,711	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,888	TotalAmt
Management And General	$6,888	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,741	TotalAmt
Management And General	$12,741	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,915	TotalAmt
Program Services	$3,915	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,101	TotalAmt
Management And General	$5,101	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COMMUNICATIONS	$15,542	$15,542
WORKSHOP/CONFERENCE/TRA	$7,109	$7,109
MEALS & ENTERTAINMENT	$6,521	$6,521
MEETING EXPENSE	$4,903	$4,903

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,997	TotalAmt
Program Services	$1,713	ProgramServicesAmt
Management And General	$2,045	ManagementAndGeneralAmt
Fundraising	$239	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$901,947	TotalAmt
Program Services	$565,110	ProgramServicesAmt
Management And General	$240,663	ManagementAndGeneralAmt
Fundraising	$96,174	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$589,302	BOYAmt
EOY	$737,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$205,451	BOYAmt
EOY	$165,607	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,459	BOYAmt
EOY	$302,710	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,982	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,768	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,768	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,225	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,419	BOYAmt
EOY	$1,210,715	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,644	BOYAmt
EOY	$5,635	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,992	BOYAmt
EOY	$38,738	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,636	BOYAmt
EOY	$44,373	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$434,950	BOYAmt
EOY	$671,968	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,833	BOYAmt
EOY	$494,374	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$780,783	BOYAmt
EOY	$1,166,342	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$820,419	BOYAmt
EOY	$1,210,715	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$385,559	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$520,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,018,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$578,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,186,786	CurrentTaxYearAmt
Total	$3,602,365	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$13,002	CurrentTaxYearAmt
Total	$13,002	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$520,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,018,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$578,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,199,788	CurrentTaxYearAmt
Total	$3,615,367	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,615,367	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266	CurrentTaxYearAmt
Total	$3,696	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266	CurrentTaxYearAmt
Total	$3,696	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,452	CurrentTaxYearAmt
Total	$888,459	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$716,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,218,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$756,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$528,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,287,506	CurrentTaxYearAmt
Total	$4,507,522	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80210	PublicSupportCY509Pct
Public Support PY509	0.73520	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PROGRAM SERVICE FEES - 2018 AMOUNT: $ 169,504. 2019 AMOUNT: $ 175,306. 2020 AMOUNT: $ 145,346. 2021 AMOUNT: $ 216,594. 2022 AMOUNT: $ 8,672. REIMBURSED EXPENSES - 2018 AMOUNT: $ 26,106. 2019 AMOUNT: $ 23,989. 2020 AMOUNT: $ 31,194. 2021 AMOUNT: $ 12,968. 2022 AMOUNT: $ 78,780.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,654	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$98,510	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$108,164	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$456,945	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$565,109	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$109,766	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,442	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year	$109,766	CurrentYearAmt
Total	$109,766	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$164,649	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$108,164	CurrentYearAmt
Total	$108,164	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$27,442	CurrentYearAmt
Total	$27,442	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$41,163	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$9,654	CurrentYearAmt
Total	$9,654	TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,768	OtherCostOrOtherBasisAmt
Depreciation	$50,768	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
VACATION PAYABLE	$29,731
PAYROLL LIABILITIES	$9,007

Field	Value	IRS element (for citing)
Total Liability	$38,738	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AFFORDABLE HOUSING MONTH	Event1Nm
Gross Receipts Event1	$136,722	GrossReceiptsEvent1Amt
Charitable Contri Event1	$131,945	CharitableContriEvent1Amt
Gross Revenue Event1	$4,777	GrossRevenueEvent1Amt
Event2	HOUSING LEADERSHIP DAY CONFERENCE	Event2Nm
Gross Receipts Event2	$109,889	GrossReceiptsEvent2Amt
Charitable Contri Event2	$105,994	CharitableContriEvent2Amt
Gross Revenue Event2	$3,895	GrossRevenueEvent2Amt
Gross Receipts Total	$246,611	GrossReceiptsTotalAmt
Charitable Contributions Tot	$237,939	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,672	GrossRevenueTotalEventsAmt
Net Income Summary	$8,672	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
YIMBY ACTION
1390 MARKET STREET SUITE 200	SAN FRANCISCO	CA	94102	815140915	501(C)(4)	$24,000	$0	GENERAL SUPPORT
HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES INC
3460 WEST BAYSHORE ROAD 205	PALO ALTO	CA	94303	770458221	501(C)(3)	$24,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 THEN FORWARD TO THE BOARD OF DIRECTORS FOR ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS THEN RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR BY THE GOVERNANCE/EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD BASED ON THE DATA FROM THE CENTER OF NONPROFIT MANAGEMENT ANNUAL COMPENSATION AND BENEFITS SURVEY. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE BEFORE SUBMISSION TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 108,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,500. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 5,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,630.