NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA (EIN 94-2741597)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202303119349304085
- 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 J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T19:42:16-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942741597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NON-PROFIT HOUSING ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHERN CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NON- | BusinessNameControlTxt |
| Phone | 4159898160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 STEVENSON STREET 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMIE FISHMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4159898160 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMIE | PersonFirstNm |
| Person Last | FISHMAN | 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 | KYLE GANLEY | PreparerPersonNm |
| PTIN | P01443362 | PTIN |
| Phone | 4159579999 | PhoneNum |
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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMIE FISHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 PINE STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,219,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NONPROFITHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA (NPH), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WAS FORMED ON MAY 19, 1979. SINCE ITS FORMATION, NPH HAS BEEN THE BAY AREAS LEADING AND COLLECTIVE VOICE FOR AFFORDABLE HOUSING, WINNING POLICY SOLUTIONS AND STRENGTHENING THE AFFORDABLE HOUSING INDUSTRY AND MOVEMENT. NPHS WORK PROMOTES BIG, BOLD SOLUTIONS IN THE REGION AND STATE SO THAT EVERYONE HAS A PLACE TO CALL HOME, NO MATTER THEIR RACE, INCOME OR BACKGROUND. NPH ADVANCES FUNDING SOLUTIONS AND LAND USE POLICY, AND BUILDS PUBLIC SUPPORT AND POLITICAL WILL FOR DEVELOPING, PRESERVING, AND OPERATING AFFORDABLE HOMES FOR LOW-INCOME FAMILIES, SENIORS, WORKERS AND PEOPLE WITH DISABILITIES, AND FOR BLACK, INDIGENOUS, LATINX, ASIAN AND OTHER PEOPLE OF COLOR WHO HAVE HISTORICALLY BEEN EXCLUDED FROM HOUSING OPPORTUNITIES DUE TO DECADES OF UNFAIR AND RACIST HOUSING POLICIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,540,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,767,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $389 | PYInvestmentIncomeAmt |
| CY Investment Income | $587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,613 | PYOtherRevenueAmt |
| CY Other Revenue | -$104,985 | CYOtherRevenueAmt |
| PY Total Revenue | $8,772,233 | PYTotalRevenueAmt |
| CY Total Revenue | $3,803,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $548,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,668,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,315,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,571,954 | PYOtherExpensesAmt |
| CY Other Expenses | $1,523,862 | CYOtherExpensesAmt |
| PY Total Expenses | $3,540,796 | PYTotalExpensesAmt |
| CY Total Expenses | $4,386,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,231,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$583,178 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,373,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,305,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $715,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,173,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,590,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA IS THE COLLECTIVE VOICE OF THOSE WHO SUPPORT, BUILD AND FINANCE AFFORDABLE HOUSING. NPH PROMOTES THE PROVEN METHODS OF THE NON-PROFIT SECTOR AND FOCUSES GOVERNMENT POLICY ON HOUSING SOLUTIONS FOR LOWER INCOME PEOPLE WHO SUFFER DISPROPORTIONATELY FROM THE HOUSING CRISIS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,750,976 | ExpenseAmt |
| Grant | $548,000 | GrantAmt |
| Revenue | $140,855 | RevenueAmt |
| Desc | IN 2022, NPH'S KEY SUCCESSES HAVE MOVED THE NEEDLE, GROWING POWER AND SECURING JUSTICE FOR ITS MOVEMENT AND COMMUNITIES. IN ADDITION TO NPH'S ONGOING WORK AND PROGRAMMING, NPH SUSTAINED AND GREW INITIATIVES INCLUDING:POLICY AND ADVOCACY: IN 2022, NPH WORKED TOWARD SMART, INCLUSIVE, AND FORWARD-THINKING SOLUTIONS AT THE REGIONAL, STATE, FEDERAL, AND REGULATORY LEVELS, ADVOCATING FOR LEGISLATION AND INVESTMENTS THAT CAN PRODUCE, PROTECT, AND PRESERVE HOUSING NOW AND FOR YEARS TO COME. NPH LAID CRITICAL GROUNDWORK FOR A TRANSFORMATIONAL ELECTORAL STRATEGY IN NOVEMBER 2024 THAT WILL DRAMATICALLY SHIFT HOW IT CAN GENERATE LOCAL FUNDS TO BUILD MORE AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS, CREATING STRUCTURAL CHANGE AND UNLOCKING BILLIONS OF DOLLARS IN THE BAY AREA AND AROUND THE STATE. THE STRATEGY IS TO PURSUE A STATEWIDE CONSTITUTIONAL AMENDMENT TO LOWER THE VOTER THRESHOLD FOR HOUSING BONDS TO A SIMPLE MAJORITY AND EXPAND ELIGIBLE USES OF FUNDING TO ADDRESS LOCAL NEEDS, WHILE SIMULTANEOUSLY PURSUING A $10-20 BILLION REGIONAL HOUSING BOND MEASURE FOR THE BAY AREA THROUGH THE RECENTLY ESTABLISHED BAY AREA HOUSING FINANCE AUTHORITY (BAHFA). TO ACHIEVE THESE AMBITIOUS GOALS, NPH BUILT THE FOUNDATION FOR UNIFIED "BIG TENT" COALITIONS OF PARTNERS FROM ACROSS THE STATE AND REGION.NPH WORKED IN CLOSE COLLABORATION WITH ITS AFFORDABLE HOUSING AND HOMELESSNESS COLLEAGUES TO ADVOCATE FOR A STRATEGIC SET OF STATE BUDGET PRIORITIES. THE FINAL STATE BUDGET FOR 2022 TO 2023 INCLUDED A TOTAL OF $2 BILLION FOR AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS, AND POSITIONED RENEWED BUDGET ADVOCACY EFFORTS FOR THE 2023 TO 2024 STATE BUDGET.NPH SUCCESSFULLY SUPPORTED A MAJOR PIECE OF LEGISLATION THAT PAIRS NEW OPPORTUNITIES TO BUILD AFFORDABLE HOUSING ON UNDERUTILIZED COMMERCIAL SITES WITH UNPRECEDENTED LABOR STANDARDS THAT ENSURE ALL CONSTRUCTION WORKERS EARN PREVAILING WAGES AND RECEIVE HEALTH BENEFITS. ADDITIONALLY, NPH CONTINUED WORK ON CRITICAL AFFORDABLE HOUSING BILLS THAT REMAIN IN PROGRESS AS WELL AS STRATEGY TO IMPLEMENT OTHERS THAT PASSED INTO LAW.NPH SPEARHEADED ADVOCACY EFFORTS ALONGSIDE ITS MEMBERS AND LEGISLATORS THAT LED TO CALIFORNIA'S TAX CREDIT ALLOCATION COMMITTEE (TCAC) IMPLEMENTING NEW RULES GUIDING THE AWARDS FOR 4% TAX-EXEMPT BONDS, A MAJOR SOURCE OF FUNDING FOR AFFORDABLE HOUSING PRODUCTION. THESE NEW RULES REWARD THE MULTIFACETED PUBLIC BENEFITS CREATED BY MISSION-DRIVEN DEVELOPERS.NPH COORDINATED EFFORTS WITH MEMBERS, PARTNER ORGANIZATIONS, AND LOCAL AND STATE ELECTED OFFICIALS TO SUPPORT A LOWERED BOND TEST IN ANY YEAR-END FEDERAL TAX BILL, WHICH WOULD ELIMINATE BOTTLENECKS TO AFFORDABLE HOUSING PRODUCTION AND UNLOCK APPROXIMATELY $3 BILLION DOLLARS IN ADDITIONAL FUNDING FOR AFFORDABLE HOUSING IN CALIFORNIA ALONE. NPH WILL CONTINUE TO AGGRESSIVELY PURSUE THE RULE CHANGES NEEDED AT THE FEDERAL LEVEL TO ENSURE MORE AFFORDABLE HOUSING FUNDING AND DEVELOPMENT.NPH SUPPORTED LOCAL BALLOT MEASURES, INCLUDING OAKLAND'S MEASURE U, WHICH PASSED AND WILL RAISE $350 MILLION TO CREATE HOUSING FOR WORKING FAMILIES, ESSENTIAL WORKERS, AND OAKLANDERS EXPERIENCING HOMELESSNESS.CAVE ADVOCACY TRAINING COHORTS: NPH'S COMMUNITY ADVOCACY & VOTER ENGAGEMENT (CAVE) CERTIFICATION PROGRAM IS A PROFESSIONAL DEVELOPMENT TRAINING SERIES PROVIDING VOTER ENGAGEMENT AND ADVOCACY TRAINING TO RESIDENT SERVICES STAFF AND OTHERS WHO PROVIDE DIRECT SERVICE IN AFFORDABLE HOUSING. THROUGH CAVE, RESIDENT SERVICES STAFF GAIN STRATEGIES FOR HOW TO CREATE A CULTURE AND PRACTICE OF ADVOCACY WITHIN THEIR AFFORDABLE HOUSING COMMUNITIES, EMPOWERING RESIDENTS TO PARTICIPATE IN ELECTIONS AND POLICY OUTCOMES THAT DIRECTLY IMPACT THEIR LIVES. IN 2022, CAVE LAUNCHED ITS FOURTH AND FIFTH COHORTS, WHERE NPH SUPPORTED AND TRAINED PARTICIPANTS TO ADVANCE RESIDENT EMPOWERMENT AND CIVIC PARTICIPATION AND THEIR ORGANIZATIONS. TO DATE, CAVE HAS CERTIFIED 95 RESIDENT SERVICES STAFF AND OTHER DIRECT SERVICE PROVIDERS.EVENTS, TRAININGS, AND WORKING GROUPS: IN 2022, NPH HOSTED ITS HIGHLY ANTICIPATED 43RD ANNUAL AFFORDABLE HOUSING CONFERENCE IN PERSON FOR THE FIRST TIME SINCE 2019, BRINGING TOGETHER OVER 1,000 AFFORDABLE HOUSING PRACTITIONERS FOR NETWORKING, LEARNING, AND KNOWLEDGE SHARING. THE CONFERENCE FEATURED 21 TIMELY WORKSHOPS SPANNING HOT TOPICS IN AFFORDABLE HOUSING DEVELOPMENT, RACIAL EQUITY, AND ADVOCACY ALL TOWARD THE GOALS OF ADDRESSING AND OVERCOMING INDUSTRY CHALLENGES AND STRENGTHENING THE AFFORDABLE HOUSING MOVEMENT IN THE BAY AREA.MEETING REGULARLY THROUGHOUT 2022, NPH WORKING GROUPS BRING TOGETHER NPH'S MEMBERS TO TAKE ACTION, DEVELOP STRATEGIES, AND ADVANCE SOLUTIONS ON A VARIETY OF CRITICAL ISSUES FOR OUR INDUSTRY, INCLUDING LEGISLATION, COMMUNICATIONS, AND REGULATORY ADVOCACY.NPH EVENTS AND TRAININGS OFFER NPH'S MEMBERS AND PARTNERS OPPORTUNITIES TO GROW NPH'S INDUSTRY'S CAPACITY; FOSTER AND DEEPEN CONNECTIONS AND COMMUNITY; AND ENSURE THAT NPH IS WORKING COLLABORATIVELY AND STRATEGICALLY TOWARD HOUSING AND RACIAL JUSTICE. NPH'S EVENTS AND TRAININGS SPAN A DIVERSE RANGE OF OFFERINGS, FROM SMALL, INTIMATE LEARNING SESSIONS TO LARGE NETWORKING OPPORTUNITIES.SHIFT THE NARRATIVE: NPH LEADS THE SHIFT THE BAY INITIATIVE, A COLLABORATIVE EFFORT DESIGNED TO DELIVER RESEARCH-DRIVEN, FIELD-PRACTICED STRATEGIES, TACTICS, AND MESSAGES THAT WILL HELP NPH'S MOVEMENT DRIVE NEW NARRATIVES AROUND AFFORDABLE HOUSING. THIS WORK IS GEARED TOWARD DISMANTLING HARMFUL, RACIST NARRATIVES AND REPLACING THEM WITH MESSAGES THAT BUILD EQUITY AND INCLUSION FOR THE BENEFIT OF ALL. OVER THE COURSE OF SEVERAL YEARS, THE INITIATIVE HAS SUPPORTED THE BAY AREA'S AFFORDABLE HOUSING MOVEMENT WITH NEW MESSAGE GUIDES AND TOOLS, NEW RESEARCH, AND THE PRODUCTION OF THE SEIZE THE NARRATIVE PLAYBOOK, WHICH OFFERS CONCRETE GUIDANCE ON HOW TO ADVANCE HOUSING AND RACIAL JUSTICE, LOCALLY AND REGIONALLY. NARRATIVE RESEARCH AND STRATEGY FOR HOUSING ELEMENTS: THE HOUSING ELEMENTS PROCESS IS A ONCE-IN-A-DECADE OPPORTUNITY TO ADDRESS LOCAL HOUSING SHORTAGES, INVEST IN NPH'S COMMUNITIES, AND CREATE BETTER HOUSING OPTIONS FOR ALL. IN 2022, NPH PARTNERED WITH ADVOCATES, THE METROPOLITAN TRANSPORTATION COMMISSION (MTC), THE ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG), AND THE LOCAL CITY STAFF TO CREATE A REGIONAL MESSAGE AND ENGAGEMENT APPROACH. THIS APPROACH WAS GEARED TOWARD ENERGIZING AND MOBILIZING COMMUNITY MEMBERS TO PARTICIPATE IN THE HOUSING ELEMENTS PROCESS AND RESULTED IN GREATER PARTNERSHIP BETWEEN MTC ABAG AND ADVOCATES, DIVERSIFIED PARTICIPANT VOICES, AND THE CENTERING OF SOLUTIONS-ORIENTED FRAMING TO ADVANCE HOUSING AND RACIAL JUSTICE.NPH UTILIZED SHIFT THE BAY RESEARCH AND PARTNERS TO DEVELOP A SUITE OF HOUSING ELEMENT RESOURCES FOR ADVOCATES DESIGNED TO EDUCATE, ENGAGE, AND MOBILIZE COMMUNITY MEMBERS ACROSS THE BAY AREA. THESE INCLUDED A HOUSING ELEMENTS EFFECTIVE MESSAGING GUIDE; HOUSING ELEMENTS ORGANIZING TOOLKIT; AND A SERIES OF TRAININGS ON THE MESSAGE GUIDE.ADVANCING RACIAL EQUITY IN THE SECTOR: NPH IS PROUD TO EMBED RACIAL EQUITY AND INCLUSION INTO ITS WORK, AND TO ADVANCE RACIAL JUSTICE MORE BROADLY. THESE INITIATIVES INCLUDE PROMOTING PUBLIC POLICIES THAT SEEK TO ADDRESS THE BAY AREA'S DISCRIMINATORY HOUSING POLICIES AS WELL AS DEVELOPING COMPREHENSIVE AND INNOVATIVE PROGRAMS DESIGNED TO CENTER RACIAL EQUITY AND INCLUSION IN NPH AND ITS INDUSTRY.BAY AREA HOUSING INTERNSHIP PROGRAM (BAHIP): BAHIP IS A ONE-YEAR, PAID INTERNSHIP PROGRAM DESIGNED TO RECRUIT AND TRAIN LOW-INCOME STUDENTS OF COLOR AT BAY AREA COLLEGES AND UNIVERSITIES TO BECOME HOUSING DEVELOPMENT PROFESSIONALS. THE GOAL OF BAHIP IS TO ADVANCE LEADERS OF COLOR IN NPH'S INDUSTRY, REMOVE COMMON BARRIERS TO OPPORTUNITY, AND SUPPORT A ROBUST PIPELINE OF PROFESSIONAL AND DIVERSE LEADERS TO STRENGTHEN NPH'S INDUSTRY. REPRESENTS A KEY COMPONENT OF NPH'S GOAL TO ADDRESS ISSUES OF DIVERSITY, EQUITY, AND INCLUSION IN OUR INDUSTRY. IN 2022, NPH GRADUATED ITS FOURTH COHORT, COMPRISED OF SEVEN INTERNS; KICKED OFF THE FIRST HALF OF ITS FIFTH COHORT, COMPRISED OF NINE INTERNS; AND CONDUCTED 25 TECHNICAL AND SOFT SKILLS TRAININGS FOR INTERNS. SINCE BAHIP'S INCEPTION IN 2018, 36 INTERNS GRADUATED FROM THE PROGRAM, WITH 86% OF PROGRAM GRADUATES CONTINUING IN EQUITY-FOCUSED AND COMMUNITY-DRIVEN WORK: 64% EMPLOYED IN NON-PROFIT AFFORDABLE HOUSING DEVELOPMENT AND 22% IN RELATED FIELDS OR PURSUED GRADUATE EDUCATION.ANTI-RACIST CHAMPIONS OF CHANGE (ARCC): LAUNCHED IN 2022, ARCC OFFERS A ONE-YEAR IMMERSIVE EXPERIENCE FOR BLACK, INDIGENOUS, PEOPLE OF COLOR (BIPOC) MANAGERS AND THEIR EXECUTIVE-LEVEL LEADERS WORKING IN NONPROFIT AFFORDABLE HOUSING DEVELOPMENT ORGANIZATIONS. ARCC AIMS TO SUPPORT THE NEXT GENERATION OF BIPOC LEADERS AND CULTURE CHANGE IN THEIR ORGANIZATIONS AND THE INDUSTRY MORE BROADLY. NPH'S FIRST-YEAR COHORT INCLUDED 11 BIPOC MANAGERS AND 2 EXECUTIVE PARTNERS REPRESENTING TWO CORE NPH MEMBER ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $3,750,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159898160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 STEVENSON STREET SUITE 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARRY FLORIN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DON GILMORE | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE JENSEN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE LAMONT | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE LIM | |||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FATHIA MACAULEY | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY MADEIRA | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKY MORALES-FERRAND | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY MORGAN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMIQUIA MOSS | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHOLA OLATOYE | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SMITHA SESHADRI | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIM SULTAN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY TSUDA | |||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH VILARREAL | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS IGLESIAS | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY WU | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIE FISHMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $200,067 | $0 | $19,895 | Yes (X) | ||
| PEGGY LEE | |||||||
| DEPUTY DIRECTOR | 36.00 | $134,189 | $0 | $25,412 | Yes (X) | ||
| MONICA JOE | |||||||
| SR. RACIAL EQUITY & INCL P | 40.00 | $113,000 | $0 | $19,760 | Yes (X) | ||
| ALINA HARWAY | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $143,000 | $0 | $16,877 | Yes (X) | ||
| ESTEPHANIE SUNGA | |||||||
| SR. PROG & EVENTS MANAGER | 40.00 | $115,000 | $0 | $13,466 | Yes (X) | ||
| ABRAM DIAZ | |||||||
| POLICY DIRECTOR | 40.00 | $131,315 | $0 | $6,316 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $266,705 | MembershipDuesAmt |
| Fundraising | $581,010 | FundraisingAmt |
| All Other Contributions | $2,919,625 | AllOtherContributionsAmt |
| Total Contributions | $3,767,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 531390 | $107,891 | $107,891 |
| REIMBURSEMENT INCOME | 531390 | $32,964 | $32,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587 | TotalRevenueColumnAmt |
| Exclusion | $587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $310,790 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $581,010 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $415,775 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104,985 | TotalRevenueColumnAmt |
| Exclusion | -$104,985 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,803,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$104,398 | 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 | $548,000 | TotalAmt |
| Program Services | $548,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,962 | TotalAmt |
| Program Services | $164,971 | ProgramServicesAmt |
| Management And General | $21,997 | ManagementAndGeneralAmt |
| Fundraising | $32,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,957 | TotalAmt |
| Program Services | $1,425,761 | ProgramServicesAmt |
| Management And General | $155,977 | ManagementAndGeneralAmt |
| Fundraising | $105,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,863 | TotalAmt |
| Program Services | $56,029 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
| Fundraising | $3,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,543 | TotalAmt |
| Program Services | $163,124 | ProgramServicesAmt |
| Management And General | $18,090 | ManagementAndGeneralAmt |
| Fundraising | $13,329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,788 | TotalAmt |
| Program Services | $123,414 | ProgramServicesAmt |
| Management And General | $13,783 | ManagementAndGeneralAmt |
| Fundraising | $10,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200 | TotalAmt |
| Program Services | $22,200 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Management And General | $21,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,143 | TotalAmt |
| Program Services | $858,637 | ProgramServicesAmt |
| Management And General | $152,506 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,042 | TotalAmt |
| Program Services | $169,959 | ProgramServicesAmt |
| Management And General | $24,334 | ManagementAndGeneralAmt |
| Fundraising | $3,749 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,822 | TotalAmt |
| Program Services | $6,583 | ProgramServicesAmt |
| Management And General | $2,239 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,371 | TotalAmt |
| Program Services | $48,483 | ProgramServicesAmt |
| Management And General | $11,888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,370 | TotalAmt |
| Program Services | $22,094 | ProgramServicesAmt |
| Management And General | $2,930 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,537 | TotalAmt |
| Program Services | $8,185 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $44,650 | $38,313 | $6,284 | $53 |
| PRINTING AND REPRODUCTI | $34,579 | $31,545 | $2,952 | $82 |
| COST SHARING | $32,964 | $32,964 | ||
| OFFICE EQUIPMENT | $31,540 | $14,724 | $16,672 | $144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,044 | TotalAmt |
| Program Services | $15,990 | ProgramServicesAmt |
| Management And General | $6,811 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386,975 | TotalAmt |
| Program Services | $3,750,976 | ProgramServicesAmt |
| Management And General | $465,294 | ManagementAndGeneralAmt |
| Fundraising | $170,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,708 | BOYAmt |
| EOY | $5,638,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,680 | BOYAmt |
| EOY | $322,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,581 | BOYAmt |
| EOY | $1,697,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,080 | BOYAmt |
| EOY | $138,061 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,247 | BOYAmt |
| EOY | $66,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,321 | BOYAmt |
| EOY | $32,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,571 | BOYAmt |
| EOY | $321,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $88,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,373,188 | BOYAmt |
| EOY | $8,305,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,229 | BOYAmt |
| EOY | $609,932 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,525 | BOYAmt |
| EOY | $16,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $88,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,754 | BOYAmt |
| EOY | $715,317 | 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 | $5,862,167 | BOYAmt |
| EOY | $3,058,548 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,267 | BOYAmt |
| EOY | $4,531,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,173,434 | BOYAmt |
| EOY | $7,590,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,373,188 | BOYAmt |
| EOY | $8,305,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$583,178 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,978,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,587,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,056,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,540,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,767,340 | CurrentTaxYearAmt |
| Total | $19,929,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,978,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,587,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,056,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,540,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,767,340 | CurrentTaxYearAmt |
| Total | $19,929,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,662,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,267,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587 | CurrentTaxYearAmt |
| Total | $4,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,934,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $933,277 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $15,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,186,975 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,386,975 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $369,349 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,337 | 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 Minus3 | $253,675 | CurrentYearMinus3Amt |
| Current Year Minus2 | $277,461 | CurrentYearMinus2Amt |
| Current Year Minus1 | $327,040 | CurrentYearMinus1Amt |
| Current Year | $369,349 | CurrentYearAmt |
| Total | $1,227,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,841,288 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $107,702 | CurrentYearMinus1Amt |
| Current Year | $200,000 | CurrentYearAmt |
| Total | $307,702 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,419 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,365 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,760 | CurrentYearMinus1Amt |
| Current Year | $92,337 | CurrentYearAmt |
| Total | $306,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $460,322 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $58,046 | CurrentYearMinus1Amt |
| Current Year | $15,000 | CurrentYearAmt |
| Total | $73,046 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,623 | DepreciationAmt |
| Book Value | $32,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,246 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $88,785 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,770,833 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$32,964 | OtherRevenueAmt |
| Revenue Not Reported | -$32,964 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,803,797 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,803,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,354,011 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,354,011 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $32,964 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,964 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,386,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NPH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NPH'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST SHARING -32,964. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST SHARING 32,964. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONFERENCE EVENT | Event1Nm |
| Gross Receipts Event1 | $721,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $424,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $297,140 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $317,918 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $74,264 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL AWARDS EVENT | Event2Nm |
| Gross Receipts Event2 | $170,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $156,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,650 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,460 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $14,133 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $891,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $581,010 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $310,790 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $327,378 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $415,775 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$104,985 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| NPH ACTION FUND | ||||||||
| 369 PINE STREET SUITE 350 | SAN FRANCISCO | CA | 94104 | 943153687 | 501(C)(4) | $200,000 | $0 | TO SUPPORT PROJECTS WHICH ADVOCATE FOR LEGISLATION THAT ADVANCES AFFORDABLE HOUSING POLICIES AND OPPOSING LEGISLATION THAT HINDERS THE ADVANCEMENT OF AFFORDABLE HOUSING DEVELOPMENT. |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $348,000 | $0 | TO FURTHER ITS MISSION AS A PUBLIC CHARITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE IS TO SUBMIT A FULL AND COMPLETE REPORT THAT DESCRIBES THE CHARITABLE PROGRAMS CONDUCTED BY GRANTEE WITH THE PROCEEDS OF THE GRANT AND ALL EXPENDITURES MADE FROM GRANT FUNDS AHD SHALL REPORT ON GRANTEE'S COMPLIANCE WITH THE TERMS OF GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMIE FISHMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $200,067 | $0 | $0 | $0 | $0 | $0 | $12,079 | $0 | $7,816 | $0 | $219,962 | $0 | $0 | $0 |
| ALINA HARWAY | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $143,000 | $0 | $0 | $0 | $0 | $0 | $8,580 | $0 | $8,297 | $0 | $159,877 | $0 | $0 | $0 |
| PEGGY LEE | ||||||||||||||
| DEPUTY DIRECTOR | $134,189 | $0 | $0 | $0 | $0 | $0 | $8,640 | $0 | $16,772 | $0 | $159,601 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ANTI-RACIST CHAMPIONS OF CHANGE PROGRAM WAS LAUNCHED IN 2022, ARCC OFFERS A ONE-YEAR IMMERSIVE EXPERIENCE FOR BLACK, INDIGENOUS, PEOPLE OF COLOR (BIPOC) MANAGERS AND THEIR EXECUTIVE-LEVEL LEADERS WORKING IN NONPROFIT AFFORDABLE HOUSING DEVELOPMENT ORGANIZATIONS. ARCC AIMS TO SUPPORT THE NEXT GENERATION OF BIPOC LEADERS AND CULTURE CHANGE IN THEIR ORGANIZATIONS AND THE INDUSTRY MORE BROADLY. NPH'S FIRST-YEAR COHORT INCLUDED 11 BIPOC MANAGERS AND 2 EXECUTIVE PARTNERS REPRESENTING TWO CORE NPH MEMBER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND MANAGEMENT TEAM REVIEW THE ANNUAL AUDIT AND 990 FORM UPON ITS COMPLETION FROM THE AUDITING FIRM. ONCE THE FINANCE COMMITEE AND MANAGEMENT HAVE REVIEWED THE AUDIT AND 990 FORM, THE DOCUMENTS ARE PRESENTED AT THE BOARD MEETING AND PASSED BY A BOARD RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WORK TOGETHER TO MONITOR AND VET ANY CONFLICTS OF INTEREST IF THEY OCCUR. NPH EMPLOYEES ARE COVERED UNDER THE ORGANIZATIONS POLICY. VIOLATIONS OF THIS POLICY SHALL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISCHARGE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTOR CONDUCTS THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND CORRESPONDING SALARY INCREASE. THE BOARD DOES A BENCH MARK STUDY TO ENSURE THAT THE EXECUTIVE DIRECTOR'S SALARY IS IN LINE WITH OTHER DIRECTOR SALARIES SERVING COMPARABLE ORGANIZATIONS. GUIDESTAR IS USED TO RESEARCH EXECUTIVE DIRECTOR SALARIES ALONG WITH INQUIRIES MADE BY THE BOARD OF DIRECTORS TO OTHER ORGANIZATIONS SIMILAR TO NPH (SOUTHERN CALIFORNIA NPH, SPUR, GREENBELT) |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 858,637. MANAGEMENT AND GENERAL EXPENSES 152,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011,143. |
| FORM 990, PART XII LINE 2C | THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS. |
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