2024-11-15T19:58:37-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 273523909 COMMUNITY SOLUTIONS INTERNATIONAL INC COMM 6467974374 POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 JAMES DOYLE CFO 6467974374 2024-11-15 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-15 2023 2024-10-15 13:58:12Z JAMES DOYLE POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 25873539 0 X WWW.CMTYSOLUTIONS.ORG X 2011 DE WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY. 10 9 103 9 0 0 25476520 15060208 1384424 6334236 239073 367423 2623744 3718409 29723761 25480276 2018375 6557293 0 0 10632790 11029628 0 0 722583 12791106 21403288 25442271 38990209 4281490 -13509933 188598016 195409824 33008207 52061222 155589809 143348602 WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY. 0 0 23587622 6557293 1413992 NATIONAL CAMPAIGNS:BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A MOVEMENT, A METHODOLOGY, AND PROOF OF WHAT IS POSSIBLE. OVER 100 CITIES AND COUNTIES HAVE COMMITTED TO MEASURABLY ENDING HOMELESSNESS FOR ENTIRE POPULATIONS. USING DATA, THESE COMMUNITIES HAVE CHANGED HOW LOCAL HOMELESS RESPONSE SYSTEMS WORK AND THE IMPACT THEY CAN ACHIEVE. TOGETHER, THEY ARE PROVING THAT WE CAN BUILD A FUTURE WHERE HOMELESSNESS IS RARE OVERALL AND BRIEF WHEN IT OCCURS. 10699979 REAL ESTATE PROJECT: THE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO ENERATE FEDERAL HISTORIC TAX CREDITS ("HTCS") AND STATE OF CONNECTICUT ISTORIC TAX CREDITS ("STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE TAX CREDITS") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND ECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY.WIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE OW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM UNDER SECTION 45D OF THE IRC. THESE PROPERTIES ARE TRANSFORMED INTO HOUSING AND COMMUNITY SPACES ACROSS THE US.WORKING CLOSELY WITH A BROAD GROUP OF COMMUNITY MEMBERS IN THE PROCESS TO BETTER CONNECT EXISTING RESOURCES TO END HOMELESNESS. 5582 5582 34293183 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 123 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NY NC OR PA RI SC TN UT VA WV WI DC CT DE X JAMES DOYLE CFO 3122863303 60 BROAD STREET STE 2412 NEW YORK NY 10004 ABBY HAMLIN BOARD MEMBER 5.00 5.00 X 0 0 0 BENJAMIN WISE BOARD MEMBER 5.00 1.00 X 0 0 0 BROOKE BARRETT BOARD MEMBER 5.00 1.00 X X 0 0 0 DAVE A CHOKSHI BOARD MEMBER 5.00 5.00 X 0 0 0 ERIC FORNELL CHAIR 5.00 5.00 X X 0 0 0 LOLA ADEDOKUN BOARD MEMBER 5.00 1.00 X 0 0 0 MOLLY TSCHANG BOARD MEMBER 5.00 5.00 X 0 0 0 PAMELA DEARDEN BOARD MEMBER 5.00 5.00 X 0 0 0 ROSANNE HAGGERTY PRESIDENT/BOARD SECRETARY 40.00 2.00 X X 306160 0 23807 TIMOTHY MURPHY BOARD MEMBER 5.00 5.00 X 0 0 0 ELIZABETH SANDOR CHIEF PROGRAM OFFICER 40.00 X 183169 0 35984 JAMES DOYLE CHIEF FINANCIAL OFFICER 40.00 2.00 X 72895 0 9070 PAULETTE MARTIN COO 40.00 X 202306 0 16283 ADAM MATTHEW RUEGE DIR. STRATEGY & EVALUATION 40.00 X 150200 0 7510 JESSICA VENEGAS PRINCIPAL 40.00 X 170207 0 9295 LESLIE WISE HOUSING FOR HEALTH STRATEG 40.00 X 148518 0 19915 NADINE MALEH PRINCIPAL 40.00 X 155718 0 26109 NATHANIEL A FRENCH PRINCIPAL 40.00 X 144572 0 25298 1533745 0 173271 8 0 1 0 READY TO GO AGENCY LLC 17196 EAST 103RD AVENUE COMMERCE CITY CO 80022 ROOFING: LABOR AND MATERIAL 538302 OSPREY OF AURORA 14101 E OTERO AVENUE STE 500 ENGLEWOOD CO 80112 WATER MIGRATION PROJECT 335000 GENII EARTH LLC 146 CHURCH STREET LAKE OSWEGO OR 97034 HOMELESSNESS CONSULTING 269176 VAS NAIR LEADERSHIP CONSULTING 206 SHEARWATER COURT WEST APT 14 JERSEY CITY NJ 07305 CONSULTING 225450 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING 225044 12 15060208 3388062 15060208 DEVELOPMENT & MGMT FEE 900099 5896930 5896930 PROGRAM CONSULTING 900099 437306 437306 6334236 760686 760686 3204996 0 3204996 3204996 3204996 393263 -393263 -393263 -393263 OTHER INCOME 900099 513413 513413 513413 25480276 6847649 0 3572419 X 6557293 6557293 799583 799583 8149987 6765560 983677 400750 298951 255338 28488 15125 1781107 1361609 338845 80653 374547 334948 36529 3070 53856 48162 5252 442 36759 36759 11438709 10229338 1115598 93773 373555 304136 53682 15737 12112 10832 1181 99 2067843 1929715 116366 21762 1160123 989918 111354 58851 1452839 1452839 1002315 989918 12397 330586 308131 18917 3538 PROGRAM SUPPLIES 2049675 2049675 STAFF TRAINING AND DEV 505833 362425 120814 22594 SUBCONTRACT EXPENSES 237284 237284 BAD DEBT EXPENSE 100000 100000 207252 106062 95001 6189 38990209 34293183 3974443 722583 32491276 34601530 50637 3166171 80784079 53924631 1499052 1492671 26562275 27545274 209191 235273 31523268 1858030 20051361 29665238 10175443 14828172 10379000 22000000 6395702 7950864 188598016 195409824 3143258 3466389 775562 1016772 28917371 46890842 172016 687219 33008207 52061222 X 53851784 58580018 101738025 84768584 155589809 143348602 188598016 195409824 -13509933 1399122 -130396 0 X X 0 1 X 1 0 X 18975850 32580785 118791730 25476520 15060208 210885093 18975850 32580785 118791730 25476520 15060208 210885093 126651742 84233351 43476 25702 2001868 2840871 3965682 8877599 40616 860627 146828 70061 513413 1631545 221394237 16467606 0.38050 0.36940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSULTING - OTHER INCOME - 2019 AMOUNT: $ 40,616. 2020 AMOUNT: $ 35,627. 2021 AMOUNT: $ 146,828. 2022 AMOUNT: $ 70,061. 2023 AMOUNT: $ 513,413. LEASE SETTLEMENT - 2020 AMOUNT: $ 825,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1756000 1756000 27846686 1780373 26066313 710844 77657 633187 1209738 1209738 29665238 INVESTMENT IN PROGRAM RELATED INVESTMENTS 22000000 F 22000000 SECURITY DEPOSITS PAYABLE 250890 DUE TO SWIFT FACTORY MASTER TENANT LLC 27715 DUE TO CS LARGE CITIES 408614 687219 X 50818627 1399122 23975988 25375110 25443517 36759 36759 25480276 80522229 41568779 41568779 38953450 36759 36759 38990209 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS 10,765,737. RELATED ENTITIES REVENUE 13,210,251. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -2,097,646. RELATED ENTITIES EXPENSES 43,666,425. 1 1450 NORTH LAMAR STREET CSLC LLC 1450 N LAMAR ST LAKEWOOD CO 80214 932548980 350000 0 TO FUND IMPROVEMENTS TO THE FACILITIES OF THE PROPERTIES 644 GLASTONBURY CSLC LLC 644 GLASTONBURY ROAD NASHVILLE TN 37217 662530285 200000 0 TO FUND IMPROVEMENTS TO THE FACILITIES OF THE PROPERTIES 816 ARGONNE CSLC LLC 816 ARGONNE DR BALTIMORE MD 21218 881657702 20000 0 FUNDING TO SUPPORT THE DRIVE BUS STOP SHELTER PROJECT. ADAMS COUNTY COLORADO 4430 S ADAMS COUNTY PKWY BRIGHTON CO 80601 846000732 501(C)(3) 99863 0 CAPACITY GRANT - HOMELESSNESS SYSTEM COORDINATOR ADAMS COUNTY COLORADO 4430 S ADAMS COUNTY PKWY BRIGHTON CO 80601 846000732 501(C)(3) 20000 0 FLEX FUNDING TO OVERCOME BARRIERS TO HOUSING BAKERSFIELD KERN REGIONAL HOMELESS COLLABORATIVE 1900 EAST BRUNDAGE LANE BAKERSFIELD CA 93307 611948977 501(C)(3) 100000 0 TO FUND A PROJECT MANAGER / HEALTHCARE MANAGER BETHESDA CARES INC 7728 WOODMONT AVENUE BETHESDA MD 20814 521634919 501(C)(3) 130000 0 CAPACITY FUNDING / STRATEGY AND COLLABORATION COORDINATOR BOULDER COUNTY COMMUNITY SERVICES 3482 BROADWAY ST BOULDER CO 80304 846000748 501(C)(3) 50000 0 LANDLORD ASSURANCE REMEDIATION FLEX FUNDS BOULDER COUNTY COMMUNITY SERVICES 3482 BROADWAY ST BOULDER CO 80304 846000748 501(C)(3) 116438 0 CAPACITY BUILDING GRANT TO FUND A DATA AND EVALUATION SPECIALIST CHATTANOOGA REGIONAL HOMELESS COALITION PO BOX 3690 C/O MIKE SMITH CHATTANOOGA TN 37404 621549023 501(C)(3) 45000 0 CAPACITY BUILDING GRANT FOR A PROJECT MANAGER CITY AND COUNTY OF BROOMFIELD 1 DESCOMBES DRIVE BROOMFIELD CO 80020 846014589 115 50000 0 FLEX FUND GRANT FOR INDIVIDUALS ON THE BY-NAME CASE CONFERENCING LIST. CITY OF AURORA 15151 EAST ALAMEDA PARKWAY AURORA CO 800121553 846000564 115 30000 0 FLEX FUNDING FOR BARRIERS TO HOUSING CITY OF AURORA 15151 EAST ALAMEDA PARKWAY AURORA CO 800121553 846000564 115 123813 0 CAPACITY BUILDING GRANT FOR A DATA ANALYST CITY OF MISSOULA 435 RYMAN STREET MISSOULA MT 59802 816001293 115 95038 0 CAPACITY BUILDING GRANT: HOUSELESS SYSTEMS SPECIALIST CITY OF ROCKFORD 612 NORTH CHURCH STREET ROCKFORD IL 61103 366006082 115 76233 0 TO FUND A HOMELESS PROGRAM COORDINATOR CITY OF ROCKFORD 612 NORTH CHURCH STREET ROCKFORD IL 61103 366006082 115 26903 0 CATALYTIC GRANT TO HIRE A CONTRACTOR TO START COMPILING DATA COMING HOME OF MIDDLESEX COUNTY INC 75 BAYARD ST NEW BRUNSWICK NJ 08901 263667672 501(C)(3) 50000 0 FLEX FUNDING FOR LANDLORDS INCENTIVE COMMUNITY FOUNDATION OF ABILENE 850 N 1ST STREET ABILENE TX 79601 752045832 501(C)(3) 65688 0 CAPACITY BUILDING GRANT FOR A YOUTH SYSTEM COORDINATOR COMMUNITY HEALTH PARTNERSHIP 121 S TEJON STREET SUITE 601 COLORADO SPRINGS CO 80903 841388331 501(C)(3) 78812 0 CAPACITY BUILDING GRANT FOR A DATA MANAGER ELEVATE COMMUNITY SERVICES INC 3040 NORTH FRESNO STREET FRESNO CA 93703 863440945 501(C)(3) 100063 0 CAPACITY BUILDING GRANT FOR A SYSTEM COORDINATOR POSITION FAMILY SUPPORT CENTER OF SOUTH SOUND 3545 7TH AVE SW SUITE 200 OLYMPIA WA 98502 912003828 501(C)(3) 81750 0 CAPACITY BUILDING GRANT FOR A BUILT FOR ZERO COORDINATOR POSITION HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY 300 S 6TH ST - MC 131 MINNEAPOLIS MN 55487 416005801 501(C)(3) 123648 0 CATALYTIC GRANT TO FUND A TRIAGE STABILIZATION PILOT HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY 300 S 6TH ST - MC 131 MINNEAPOLIS MN 55487 416005801 501(C)(3) 118658 0 CAPACITY GRANT FOR A PRINCIPAL PLANNING ANALYST. HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY 300 S 6TH ST - MC 131 MINNEAPOLIS MN 55487 416005801 501(C)(3) 200000 0 FLEX FUNDING TO BREAK DOWN HOUSING BARRIERS PREVENTING PEOPLE EXPERIENCING HOMELESSNESS HILLTOP HEALTH SERVICE COORPORATION DBA HILLTOP COMMUNITY RESOURCES IN 1331 HERMOSA AVENUE GRAND JUNCTION CO 81506 742321009 501(C)(3) 104438 0 CAPACITY BUILDING GRANT FOR A HOUSING SYSTEM PROGRAM MANAGER HOMELESS ACTION NETWORK OF DETROIT 3701 MIRACLES BLVD STE 101 DETROIT MI 48201 383315978 501(C)(3) 60000 0 TO PROVIDE ONE-TIME FINANCIAL ASSISTANCE TO EXIST HOMELESSNESS AND SECURE PERMANENT HOUSING. HOMELESS ACTION NETWORK OF DETROIT 3701 MIRACLES BLVD STE 101 DETROIT MI 48201 383315978 501(C)(3) 200000 0 CAPACITY BUILDING GRANT TO FUND TWO STAFF POSITION HOMELESS ALLIANCE OF WESTERN NEW YORK INC 960 MAIN STREET BUFFALO NY 14202 202308732 501(C)(3) 99000 0 CAPACITY BUILDING GRANT FOR A COORDINATED ENTRY SYSTEM COORDINATOR HOMELESS RESOURCE CONCIL OF SIERRAS PO BOX 130 AUBURN CA 95604 462832235 501(C)(3) 101938 0 CAPACITY BUILDING GRANT FOR A DATA LEAD POSITION HOMELESS RESOURCE CONCIL OF SIERRAS PO BOX 130 AUBURN CA 95604 462832235 501(C)(3) 75000 0 FLEX FUNDING GRANT TO INCENTIVIZE LANDLORD TO SUPPORT VETERAN HOUSING COUNSELING SERVICES 2410 17TH STREET NW STE 100 WASHINGTON DC 20009 520958658 501(C)(3) 370000 0 FLEX FUNDING GRANT TO COVER COST AND FINANCIALS BARRIERS PREVENTING VETERANS TO BE HOUSED INSTITUTE FOR COMMUNITY ALLIANCES 1111 9TH STREET SUITE 380 DES MOINES IA 50314 421352902 501(C)(3) 98560 0 CAPACITY GRANT FOR AND HMIS ADMINISTRATION POSITION JOURNEY HOME 255 MAIN ST 2ND FLOOR HARTFORD CT 06106 800143570 501(C)(3) 83186 0 TO FUND THE HIRING OF A PEOPLE WITH LIVED EXPERIENCE (PLEH) FULL TIME POSITION. KANSAS STATEWIDE HOMELESS COALITION 2001 HASKELL AVENUE LAWRENCE KS 66046 364509823 501(C)(3) 14900 0 FLEX FUNDS FOR HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) LANE COUNTY 125 EAST 8TH AVENUE EUGENE OR 97401 936002303 115 20000 0 FLEX FUNDING FOR FACILITATION OF LOCAL GROUP AND MOVING ACTION ITEMS FORWARD, ENGAGEMENT IN MEETINGS, DATA ANALYSIS. LAUREL HILL CENTER 2145 CENTENNIAL PLAZA EUGENE OR 97401 237256802 501(C)(3) 50000 0 PLEH ENGAGEMENT, RECRUITMENT, AND COMPENSATION MECKLENBURG COUNTY 700 EAST 4TH STREET 4TH FLOOR FINANCE CHARLOTTE NC 28202 566000319 115 100000 0 FLEX GRANT TO FUND A STABILIZATION AND PREVENTION MECKLENBURG COUNTY 700 EAST 4TH STREET 4TH FLOOR FINANCE CHARLOTTE NC 28202 566000319 115 103188 0 CAPACITY BUILDING GRANT FOR A SYSTEM COORDINATOR POSITION METRO DENVER HOMLESS INITIATIVE 711 PARK AVE W SUITE 320 DENVER CO 80205 841359401 501(C)(3) 100000 0 FLEX FUND GRANT FOR BFZ PLEH LEARNING LAB METRO DENVER HOMLESS INITIATIVE 711 PARK AVE W SUITE 320 DENVER CO 80205 841359401 501(C)(3) 42500 0 FLEX FUND GRANT FOR GOOD KIOSK METRO DENVER HOMLESS INITIATIVE 711 PARK AVE W SUITE 320 DENVER CO 80205 841359401 501(C)(3) 75250 0 CAPACITY GRANT FUNDING FOR A DATA ANALYST CAPACITY POSITION MIRIAM'S HOUSE PO BOX 3196 ATT MIRIAMS HOUSE LYNCHBURG VA 24503 541606543 501(C)(3) 45000 0 FLEX FUNDING GRANT TO INCENTIVIZE LANDLORDS TO SUPPORT CHRONICALLY UNHOUSED MIRIAM'S HOUSE PO BOX 3196 ATT MIRIAMS HOUSE LYNCHBURG VA 24503 541606543 501(C)(3) 86313 0 CAPACITY BUILDING GRANT FOR A HOMELESS SYSTEM SPECIALIST NASHVILLE SAFE HAVEN FAMILY SHELTER 1234 3RD AVENUE SOUTH NASHVILLE TN 37210 621807653 501(C)(3) 100000 0 FLEX FUNDING GRANT TO SUPPORT A PILOT CAMPAIGN TO REDUCE FAMILY HOMELESSNESS NEW MEXICO COALITION TO END HOMELESSNESS PO BOX 865 SANTA FE NM 87504 850482896 501(C)(3) 95688 0 CAPACITY BUILDING GRANT FOR A DATA MANAGER NEW MEXICO COALITION TO END HOMELESSNESS PO BOX 865 SANTA FE NM 87504 850482896 501(C)(3) 216375 0 CAPACITY BUILDING GRANT FOR A DATA MANAGER OPEN DOORS HOMELESS COALITION 11975 SEAWAY ROAD STE B-240 GULFPORT MS 39503 134289037 501(C)(3) 175000 0 FLEX GRANT FUNDING FOR ALL POPULATIONS PARTNERS IN CARE OAHU CONTINIUM CARE 200 NORTH VINEYARD BOULEVARD STE 210 HONOLULU HI 96817 808380944 501(C)(3) 173829 0 LANDLORD ENGAGEMENT FUND PLACER COUNTY 2970 RICHARDSON DRIVE AUBURN CA 95603 946000527 501(C)(3) 85000 0 FLEX FUND TO ADDRESS BARRIERS TO HOUSING FOR VETERANS POSADA 827 E 4TH ST PUEBLO CO 81001 742473501 501(C)(3) 80450 0 CAPACITY GRANT TO FUND AN OUTREACH COORDINATOR CAPACITY FUNDS PREBLE STREET 55 PORTLAND STREET PORTLAND ME 04101 010418917 501(C)(3) 90000 0 FLEX FUNDING GRANT FOR LANDLORDS INCENTIVES ROCKY MOUNTAIN HEALTH PLAN 2775 CROSSROADS BOULEVARD GRAND JUNCTION CO 81506 840614905 501(C)(3) 106938 0 CAPACITY GRANT FOR A REGIONAL SYSTEM COORDINATOR SACRAMENTO STEPS FORWARD 2150 RIVER PLAZA DRIVE STE 385 SACRAMENTO CA 95833 274907397 501(C)(3) 106375 0 CATALYTIC GRANT FOR A SYSTEM-INFRASTRUCTURE BUILDING SHELTER HOUSE INC 12310 PINECREST ROAD STE 304 RESTON VA 20191 521217106 501(C)(3) 140625 0 FUNDING FOR A DIVERSION PROGRAM PILOT SIUSLAW OUTREACH SERVICES PO BOX 19000 FLORENCE OR 97439 943061005 501(C)(3) 30000 0 PLEH ENGAGEMENT, RECRUITMENT, AND COMPENSATION ST AUGUSTINE SOCIETY INC 1375 ARAPAHO AVENUE ST AUGUSTINE FL 32084 904377443 501(C)(3) 65000 0 TO FUND AN FT POSITION AT ST AUGUSTINE AND HOUSING PLACEMENT STABILIZATION COSTS STATE OF COLORADO DEPT OF LOCAL AFFAIRS 1313 SHERMAN STREET ROOM 514 DENVER CO 80203 303864781 501(C)(3) 150753 0 STATE OF COLORADO BFZ COMMUNITY LIAISON CAPACITY FUNDS STRATEGIES TO END HOMELESSNESS 2368 VICTORY PARKWAY SUITE 600 CINCINNATI OH 45206 208286347 501(C)(3) 100000 0 FLEX FUNDING GRANT TO CREATE A COORDINATED PREVENTION PROGRAM, REDUCE INFLOW, DEVELOP MODELS THE COMMUNITY PARTNERSHOP FOR THE PREVENTION OF HOMELESSNESS 801 PENNSYLVANIA AVE SE SUITE 360 WASHINGTON DC 20003 521681401 501(C)(3) 126938 0 CAPACITY BUILDING GRANT FOR A DATA LEAD POSITION THE GATHERING INN 201 BERKELEY AVE ROSEVILLE CA 95678 841657746 501(C)(3) 57350 0 CATALYTIC FUNDING GRANT FOR A VETERAN PEER NAVIGATION PILOT THE HAVEN AT FIRST AND MARKET 112 WEST MARKET STREET CHARLOTTESVILLE VA 22902 471841856 501(C)(3) 95688 0 CAPACITY BUILDING FUND FOR A SYSTEM IMPROVEMENT MANAGER TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORPORATION 2337 SOUTH KINGSHIGHWAY BOULEVARD ST LOUIS MO 63110 431220525 501(C)(3) 50000 0 FLEX FUNDS USED TO EXECUTE UPDATES TO HOMESCREEN SOFTWARE UNITED WAY OF WELD COUNTY PO BOX 1944 GREELEY CO 80632 846011918 501(C)(3) 15000 0 FLEX FUNDS GRANT FOR PLEH IN NORTHEN COLORADO UNITED WAY OF WELD COUNTY PO BOX 1944 GREELEY CO 80632 846011918 501(C)(3) 81165 0 CAPACITY GRANT - CONTINUUM OF CARE SYSTEM IMPROVEMENT MANAGER VERMONT HOUSING FINANCE AGENCY 164 SAINT PAUL STREET BURLINGTON VT 05401 030239902 501(C)(3) 9000 0 CATALYTIC FUNDING GRANT FOR DATA SYSTEM BUILDING WASHOE COUNTY 170 S VIRGINIA ST SUITE 201 RENO NV 89501 886000138 115 50000 0 FLEX GRANT FUNDING TO SOLVE FOR RELATED HOUSING BARRIERS WAYNE METROPOLITAN COMMUNITY ACTION AGENCY 7310 WOODWARD AVE SUITE 800 DETROIT MI 48202 381976979 501(C)(3) 93188 0 CAPACITY BUILDING GRANT FOR A CONTINUUM OF CARE MANAGER POSITION WEST MOUNTAIN REGIONAL HEALTH ALLIANCE PO BOX 1909 GLENWOOD SPRINGS CO 81602 970618972 501(C)(3) 81751 0 DATA MANAGER CAPACITY FUNDS 65 3 PART I, LINE 2: THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS AND FINAL REPORTS FROM ALL GRANTEES, INCLUDING STATEMENTS OF EXPENDITURES AND GOALS ACHIEVED BY THE GRANTS. X X X 0 0 0 0 0 0 0 0 0 ROSANNE HAGGERTY PRESIDENT/BOARD SECRETARY 306160 0 0 0 0 0 15294 0 8513 0 329967 0 0 0 ELIZABETH SANDOR CHIEF PROGRAM OFFICER 183169 0 0 0 0 0 9592 0 26392 0 219153 0 0 0 PAULETTE MARTIN COO 202306 0 0 0 0 0 7770 0 8513 0 218589 0 0 0 NADINE MALEH PRINCIPAL 155718 0 0 0 0 0 2760 0 23349 0 181827 0 0 0 JESSICA VENEGAS PRINCIPAL 170207 0 0 0 0 0 8522 0 773 0 179502 0 0 0 NATHANIEL A FRENCH PRINCIPAL 144572 0 0 0 0 0 7420 0 17878 0 169870 0 0 0 LESLIE WISE HOUSING FOR HEALTH STRATEG 148518 0 0 0 0 0 1594 0 18321 0 168433 0 0 0 ADAM MATTHEW RUEGE DIR. STRATEGY & EVALUATION 150200 0 0 0 0 0 7510 0 0 0 157710 0 0 0 X 1 2793000 FMV X SOFTWARE 1 595062 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE FINANCE COMMITTEE RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISE THAT POSES A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,229,338. MANAGEMENT AND GENERAL EXPENSES 1,115,598. FUNDRAISING EXPENSES 93,773. TOTAL EXPENSES 11,438,709. 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