NPH ACTION FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NPH ACTION FUND (EIN 83-3147694)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349316301
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T14:44:37-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN942716241PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1RITA COPELANDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line110095 RIO MOON DRAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

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EIN833147694EIN

Business Name BusinessName

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Business Name Line1NPH Action FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNPHABusinessNameControlTxt
Phone4159898160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 Pine Street Suite 350AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmie FishmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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Person FirstAmiePersonFirstNm
Person LastFishmanPersonLastNm
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SSN999009999SSN
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IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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Preparer PersonRita CopelandPreparerPersonNm
PTINP00454992PTIN
Phone9163482201PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAmie FishmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1369 Pine Street Suite 350AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,990,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttps://actionfund.nonprofithousing.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo advocate for effective legislation, funding sources and land use policies that enable affordable home development and support thriving, diverse and equitable communities.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$544,000PYContributionsGrantsAmt
CY Contributions Grants$8,990,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$544,000PYTotalRevenueAmt
CY Total Revenue$8,990,000CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$681,845PYOtherExpensesAmt
CY Other Expenses$499,202CYOtherExpensesAmt
PY Total Expenses$781,845PYTotalExpensesAmt
CY Total Expenses$539,202CYTotalExpensesAmt
PY Revenues Less Expenses-$237,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,450,798CYRevenuesLessExpensesAmt
Total Assets BOY$432,509TotalAssetsBOYAmt
Total Assets EOY$8,883,323TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$432,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,883,323NetAssetsOrFundBalancesEOYAmt
MissionTo advocate for effective legislation, funding sources and land use policies that enable affordable home development and support thriving, diverse and equitable communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$438,246ExpenseAmt
Grant$40,000GrantAmt
DescSTATE AND REGIONAL CAMPAIGN2024 Campaign Strategy: NPH Action Fund advanced an exploratory campaign plan withcoalition partners to pursue a statewide constitutional amendment to lower the voter threshold for housing bonds to a simple majority, while simultaneously pursuing a $10-20B regional housing GO bond measure in 2024 for the Bay Area. In June, MTC and ABAG reaffirmed their commitment to pursue a regional housing measure in 2024 as the top priority for the region. Regional Campaign for 2024 Regional MeasureNPH Action Fund and the Bay Area Housing for All Coalition (BAHA) focused on coalition building toward a big tent coalition, engaging coalition members and conducting county-by-county stakeholder conversations.We also worked in partnership with BAHFA on a bill to amend AB 1487 (the 2019 enabling legislation for BAHFA and its authority to generate revenue on the ballot). This bill will enable BAHFA to take full advantage of the proposed 2024 state constitutional amendment should it pass to lower the voter threshold and expand eligible uses for GO bonds.State Campaign for 2024 State Measure State Campaign and Coalition-Building: Throughout 2022, we made meaningful progresson state coalition building, engaging likely coalition partners in every major region of the state. NPH Action Fund and NPH worked to cultivate collective statewide ownership. We assessed campaign strategies including a legislative and an initiative path to qualify for the ballot.We developed our big tent coalition strategy, and focused on assembling a unified institutional and electoral coalition across business, labor, grassroots, and affordable housing and homeless advocates. We also focused our engagement on local coalitions who might consider placing a local housing bond or other housing revenue measure on the ballot in 2024, or in future cycles.We issued an RFP in mid-December 2022 for campaign consultants, and received more than half a dozen strong proposals from top-tiered, experienced and reputable firms/teams. We assembled an RFP selection committee of trusted leaders/partners to drive this process, representing philanthropy, housing/homelessness advocacy, grassroots organizing, labor and business.By the end of 2022, the campaign raised c3 seed funding of nearly $5 million and also received $5M to NPH Action Fund from CZI for capacity building. We prepared to begin resourcing a consultant team and campaign activities by partnering with local coalitions and groups.Expanded Uses of Bond Funding: Nixon Peabody produced a legal brief on includingexpanded eligible bond uses in the Constitutional Amendment to include services, operations, rental assistance and homelessness prevention programs with a slice of the bond revenue. This opens the door for PSH and ELI housing to be more possible.2022 ELECTORAL WRAP-UPIn addition to our support, messaging and calls to action for or in opposition to various affordable housing related ballot measures this election cycle, NPH Action Fund doorknocked, fundraised for and also directly supported the two local infrastructure and affordable housing bond measures with financial contributions: We contributed to the Berkeley Yes on Measure L campaign and the Oakland Yes on Measure U campaign.Oaklands Measure U campaign won with 75% of voter support, raising $350M for affordable housing. Berkeleys Measure U campaign won nearly 60% of the vote, but failed to achieve a ? supermajority. This loss underscores the challenges of achieving this high voter threshold.2022 LEGISLATIVE WRAP-UPAB 2011 (Wicks)NPH Action Fund successfully worked to advance Assembly Bill 2011. The culmination of 3 years of coalition work on housing and labor issues, the bill was signed into law on 9/28/22. The bill pairs new opportunities to build affordable housing on underutilized commercial sites with labor standards that ensure construction workers earn prevailing wages and receive health benefits, as well as promote apprenticeship utilization. AB 2011 had a broad coalition of support from unions, business, environmental and housing groups.Other 2022 BillsNPH Action Fund co-sponsored the introduction of 4 bills:1. AB 2244 (Wicks) - Church Land Affordable Housing Bill2. AB 1911 (Gabriel) - Low Income Housing Preservation Tax Credit3. AB 2357 (Ting) - Surplus Land Act Update Bill4. SB 1336 (Wiener) - Streamlining Faith Lands Housing BillNPH Action Fund also successfully worked to pass the following bills:1. SCA 2 (Allen/Wiener) - Article 34 repeal2. AB 2094 (Rivas/Quirk Silva) - reporting of ELI units separate from VLI units3. AB 2234 (R. Rivas) - requirements for public agencies to process and report permitting and entitlement activity4. AB 2334 (Wicks) - added height and unlimited density for a housing development ifthe project is located in a very low vehicle travel area2022 State BudgetWith partners, NPH Action Fund organized a broad coalition letter in support of a cohesive set of budget priorities, including many sectors of the housing industry including affordable housing, homelessness, homeownership, housing equity groups, and tenant groups. We advocated and supported each others priorities in meetings with the Governors Office and HCD.2022 Federal Advocacy:Year-End Tax Extension: With our national and state partners, NPH continued to pursue the lowering of the 50% bond test. Our efforts included outreach and advocacy with partners, members and Mayors to CA Congressional reps, and submitting letters of support.Desc
Total Program Service Expenses$438,246TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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Partial LiquidationfalsePartialLiquidationInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
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Indoor Tanning ServicesfalseIndoorTanningServicesInd
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Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShawnda DeanePersonNm
Phone9162855733PhoneNum

US Address USAddress

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Address Line11700 Tribute Road Suite 201AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Amie Fishman
Executive Dir.40.0040.00Yes (X)$0$201,317$19,895
Matthew O Franklin
CEO0.500.00Yes (X)$0$0$0Yes (X)
Marianne Lim
Vice President0.500.00Yes (X)$0$0$0Yes (X)
Karim Sultan
Secretary0.500.00Yes (X)$0$0$0Yes (X)
Kevin Zwick
CFO0.500.00Yes (X)$0$0$0Yes (X)
Susan Friedland
Director0.250.00Yes (X)$0$0$0
Jack Gardener
Director0.250.00Yes (X)$0$0$0
Matt Huerta
Director0.250.00Yes (X)$0$0$0
Jacquie Hoffman
Director0.250.00Yes (X)$0$0$0
Katie Lamont
Director0.250.00Yes (X)$0$0$0
Randy Tsuda
Director0.250.00Yes (X)$0$0$0
Andy Madeira
Director0.250.00Yes (X)$0$0$0
Geoffrey Morgan
Director0.250.00Yes (X)$0$0$0
Tomiquia Moss
Director0.250.00Yes (X)$0$0$0
Dan Sawislak
Director0.250.00Yes (X)$0$0$0
Smitha Seshadri
Director0.250.00Yes (X)$0$0$0
Joshua Simon
Director0.250.00Yes (X)$0$0$0
Linda Mandolini
Director0.250.00Yes (X)$0$0$0
Noni Ramos
Director0.250.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$201,317TotReportableCompRltdOrgAmt
Total Other Compensation$19,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RallyBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15670 Wilshire Blvd Suite 820AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90036ZIPCd
FieldValueIRS element (for citing)
ServicesCommunicationsServicesDesc
Compensation$138,806CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,990,000AllOtherContributionsAmt
Total Contributions$8,990,000TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,990,000TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

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Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$68,872TotalAmt
Management And General$68,872ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$7,192TotalAmt
Management And General$7,192ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$54,000TotalAmt
Program Services$54,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Total$0TotalAmt

Advertising AdvertisingGrp

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Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Total$0TotalAmt

Travel TravelGrp

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Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt

Interest InterestGrp

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Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

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Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,237TotalAmt
Management And General$13,237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Communication Services$138,806$138,806
Polling$95,000$95,000
Staff Reimbursement$60,940$60,940
Legislative Advocacy$48,000$48,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,155TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$11,655ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$539,202TotalAmt
Program Services$438,246ProgramServicesAmt
Management And General$100,956ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$432,509BOYAmt
EOY$8,883,323EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,509BOYAmt
EOY$8,883,323EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$432,509BOYAmt
EOY$8,883,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,509BOYAmt
EOY$8,883,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,509BOYAmt
EOY$8,883,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,450,798ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$16OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Contri$166,194DonorAdvisedFundsContriAmt
Donor Advised Funds Vl EOY$166,194DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Total Rev Etc Audited Fincl Stmt$8,935,000TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,935,000RevenueSubtotalAmt
Other Revenues Not Included$55,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$55,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,990,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$397,966TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$397,966ExpensesSubtotalAmt
Other Expenses Not Included$141,236OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$141,236ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$539,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SAccrual Basis Accounting Per Audit $55000
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SAccrual Basis Accounting Per Audit $141236

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Committee for an Affordable &
141 Parkside DriveBerkeleyCA94705883460302501(c)(4)$25,000$0Support Measure L
Oakland Neighbors for Afforda
5111 Telegraph Avenue 203OaklandCA94609884091930501(c)(4)$15,000$0Support Measure U
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAmie FishmanPersonNm
TitleExecutive Dir.TitleTxt
Compensation Based On Rltd Orgs$201,317CompensationBasedOnRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$19,895NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$221,212TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bReturn was prepared by an outside tax preparer. When finalized, it was forwarded to the governing board for review before filing.
Form 990, Part VI, Section B, Line 12cTHE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WORK TOGETHER TO MONITOR AND VETANY CONFLICTS OF INTEREST IF THEY OCCUR.
Form 990, Part VI, Section B, Line 15aTHE 501(c)(3) NPH BOARD OF DIRECTOR'S 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 and NPH Action Fund.
Form 990, Part VI, Section C, Line 18Available on the Attorney General of CA website.
Form 990, Part VI, Section C, Line 19No documents available to the public.
Form 990, Part XI, Line 9PAC Funds = $16
Form 990, Part XII, Line 1Form 990 is reporting on the cash basis and audit is accrual basis.

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