NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA (EIN 94-2741597)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202233119349302778
- Schema version
- 2021v4.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T15:52:06-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 369 PINE STREET 350 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMIE FISHMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4159898160 | PhoneNum |
| Signature | 2022-11-07 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXIS H WONG | PreparerPersonNm |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,867,370 | 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 | 19 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,056,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,540,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $224,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,150 | PYOtherRevenueAmt |
| CY Other Revenue | $40,613 | CYOtherRevenueAmt |
| PY Total Revenue | $2,363,614 | PYTotalRevenueAmt |
| CY Total Revenue | $8,772,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $300,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,609,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,668,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $929,761 | PYOtherExpensesAmt |
| CY Other Expenses | $1,571,954 | CYOtherExpensesAmt |
| PY Total Expenses | $2,539,090 | PYTotalExpensesAmt |
| CY Total Expenses | $3,540,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$175,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,231,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,139,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,373,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,941,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,173,434 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,088,130 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Revenue | $190,684 | RevenueAmt |
| Desc | IN 2021, NPH'S KEY SUCCESSES HAVE MOVED THE NEEDLE, GROWING POWER AND SECURING JUSTICE FOR OUR MOVEMENT AND COMMUNITIES. NPH PROVIDED THE FOLLOWING SERVICES TO OUR MEMBERS THROUGH EVENTS, TRAININGS, AND WORKING GROUPS: TECHNICAL ASSISTANCE, PUBLIC POLICY DEVELOPMENT AND ADVOCACY, PROFESSIONAL TRAINING, NETWORKING OPPORTUNITIES, COALITION BUILDING, AFFORDABLE HOUSING RESIDENT ENGAGEMENT AND RESOURCES FOR HOUSING POLICY ANALYSTS, ADVOCATES AND ACTIVISTS. NPH'S EVENTS AND PROGRAMS WERE ALL HELD VIRTUALLY IN 2021, WITH AN EYE TOWARD RETURNING TO IN-PERSON EVENTS WITH OUR FLAGSHIP ANNUAL CONFERENCE IN OCTOBER 2022. NPH SUSTAINED AND GREW INITIATIVES INCLUDING: AFFORDABLE HOUSING ADVOCACY AND CAMPAIGNS: IN 2021 NPH'S FEDERAL ADVOCACY EFFORTS WERE GREATLY EXPANDED IN ORDER TO ENSURE THAT INVESTMENTS IN AFFORDABLE HOUSING WERE INCLUDED IN THE BUILD BACK BETTER ACT. NPH MOBILIZED ITS MEMBERS AND COALITION, INCLUDING SIGN-ON LETTERS WITH OVER 600 SIGNATURES FROM NPH MEMBERS AND PARTNERS. IN CALIFORNIA, IN PARTNERSHIP WITH A COALITION OF AFFORDABLE HOUSING ADVOCATES REGIONALLY AND STATEWIDE, NPH COLLECTIVELY WON BILLIONS OF DOLLARS FOR AFFORDABLE HOUSING PRODUCTION, PRESERVATION, AND HOMELESSNESS SOLUTIONS THROUGH THE STATE BUDGET PROCESS. THESE STATE BUDGET INVESTMENTS INCLUDED FUNDING FOR STALLED AFFORDABLE HOUSING DEVELOPMENTS; ACQUISITION OF HOTELS/MOTELS TO HOUSE PEOPLE EXPERIENCING HOMELESSNESS; HOUSING AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS; AND THE STATE LOW-INCOME HOUSING TAX CREDIT PROGRAM. THESE ARE CRITICAL AND IMPACTFUL INVESTMENTS IN AFFORDABLE HOUSING AND HOMELESSNESS SOLUTIONS, AND WILL ADVANCE STALLED BUT SHOVEL-READY PROJECTS TO SERVE OUR MOST VULNERABLE COMMUNITIES.NPH ALSO SECURED CRITICAL RESOURCES FOR OUR REGIONAL STRATEGY TO BRING FORWARD SIGNIFICANT, SCALABLE SOLUTIONS FOR HOUSING IN THE BAY AREA. THE BAY AREA HOUSING FOR ALL (BAHA) COALITION, WHICH NPH CO-LEADS, SECURED $20 MILLION FROM THE STATE BUDGET TO FUND THE FIRST FIVE PILOT PROGRAMS FOR THE BAY AREA HOUSING FINANCE AUTHORITY (BAHFA). BAHFA IS A NEW REGIONAL ENTITY ESTABLISHED THROUGH LEGISLATION PASSED IN 2019 TO ADDRESS THE REGION'S AFFORDABLE HOUSING NEEDS AND TO RAISE RESOURCES AT SCALE THROUGH REGIONAL BALLOT MEASURES. FROM SUPPORTING THE REGIONAL RESPONSE TO COVID-19 AND PREVENTING HOMELESSNESS, TO CREATING A REGIONAL HOUSING PORTAL, TO PURSUING NEW REGIONAL SOURCES OF FUNDING FOR AFFORDABLE HOUSING, THERE ARE MANY CRITICAL FUNCTIONS AND PROGRAMS THAT BAHFA WILL NOW BE ABLE TO SERVE. NPH ALSO ENGAGES IN STATE LEGISLATIVE ADVOCACY. NPH SUPPORTED AND ADVOCATED FOR THE FOLLOWING STATE LEGISLATION THAT PASSED AND BECAME LAW IN 2021: SB 8 (SKINNER): EXTENDS THE HOUSING CRISIS ACT OF 2019 UNTIL 2030 AND FURTHER STREAMLINES THE CREATION OF HOUSING AND PROTECTS LOW-INCOME TENANTS AGAINST DISPLACEMENT. SB 9 (ATKINS): WILL STREAMLINE THE PROCESS FOR A HOMEOWNER TO CREATE A DUPLEX OR SUBDIVIDE AN EXISTING LOT IN ALL RESIDENTIAL AREAS. SB 591 (BECKER): WILL ALLOW AFFORDABLE HOUSING DEVELOPERS TO BUILD INTERGENERATIONAL HOUSING SERVING SENIORS AND TRANSITION-AGE YOUTH. AB 1466 (MCCARTY): REQUIRES COUNTY RECORDER OFFICES TO REDACT ANY UNLAWFULLY DISCRIMINATORY RESTRICTIVE COVENANTS IN THAT COUNTY'S PROPERTY RECORDS AND AUTHORIZES THE IMPOSITION OF A FEE TO FUND THE PROGRAM.CAVE ADVOCACY TRAINING COHORTS & RESIDENT SERVICES WORKBOOK: THE COMMUNITY ADVOCACY & VOTER ENGAGEMENT (CAVE) CERTIFICATION HOUSING PROGRAM IS A PROFESSIONAL DEVELOPMENT TRAINING SERIES PROVIDING COMPREHENSIVE VOTER ENGAGEMENT AND ADVOCACY TRAINING TO SUPPORT RESIDENT SERVICES STAFF AND OTHERS WHO PROVIDE DIRECT SERVICE IN THE AFFORDABLE HOUSING INDUSTRY. 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 2021, 53 RESIDENT SERVICES STAFF ACROSS THE BAY AREA COMPLETED THE CAVE CERTIFICATION PROGRAM. TO SUPPORT THE GOALS OF CAVE, NPH RELEASED OUR FIRST-EVER COMMUNITY ADVOCACY & RESIDENT VOTER ENGAGEMENT WORKBOOK. THIS WORKBOOK IS DESIGNED TO SUPPORT RESIDENT SERVICES STAFF IN EMPOWERING AFFORDABLE HOUSING RESIDENTS TO BECOME VOTERS AND ADVOCATES IN THEIR COMMUNITIES. THROUGH STEP-BY-STEP TOOLS, ORGANIZATIONS CAN USE THE WORKBOOK AS A GUIDE TO INCORPORATE AND INSTITUTIONALIZE HOLISTIC RESIDENT VOTER ENGAGEMENT. IN 2021 150 COPIES WERE DISTRIBUTED TO RESIDENT SERVICES STAFF FROM 18 MEMBER ORGANIZATIONS THROUGHOUT THE BAY AREA. INTEGRATED VOTER ENGAGEMENT (IVE): THIS PROGRAMMING AIMS TO CREATE A CULTURE OF SUSTAINED VOTER ENGAGEMENT AMONG AFFORDABLE HOUSING RESIDENT COMMUNITIES. NPH ACCOMPLISHES THIS WITH OUR MEMBERS BY PROVIDING VOTER REGISTRATION COLLATERAL AS WELL AS THE TRAINING SERIES, COMMUNITY ADVOCACY & VOTER ENGAGEMENT (CAVE) CERTIFICATION PROGRAM, DESIGNED ESPECIALLY FOR RESIDENT SERVICES TEAMS (ABOVE). IN 2021, NPH DISTRIBUTED 70,000 PIECES OF PRINTED VOTER REGISTRATION COLLATERAL, INCLUDING WINDOW HANGERS, PALM CARDS, DOOR HANGERS, AND NPH'S FIRST COLORING BOOK, TO PROMOTE RESIDENT VOTER ENGAGEMENT AND PARTICIPATION. WE DISTRIBUTED MATERIALS TO 10 BAY AREA ORGANIZATIONS. EVENTS, TRAININGS, AND WORKING GROUPS: WE DEEPEN OUR IMPACT THROUGH OUR WORKING GROUPS, WHICH BRING TOGETHER OUR 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 OUR MEMBERS AND PARTNERS CRITICAL OPPORTUNITIES TO GROW OUR INDUSTRY'S CAPACITY; FOSTER AND DEEPEN CONNECTIONS AND COMMUNITY; AND ENSURE THAT WE ARE WORKING COLLABORATIVELY AND STRATEGICALLY TOWARD HOUSING AND RACIAL JUSTICE. OUR EVENTS AND TRAININGS SPAN A DIVERSE RANGE OF OFFERINGS, FROM SMALL, INTIMATE LEARNING SESSIONS TO LARGE NETWORKING OPPORTUNITIES. IN 2021, ONE OF OUR MOST-TALKED ABOUT EVENTS WAS OUR 42ND ANNUAL NPH AFFORDABLE HOUSING CONFERENCE. 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 OUR 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. IN 2021, WE GREW OUR CAPACITY AND COMMUNITY SPACE FOR THIS WORK BY LAUNCHING WWW.SHIFTTHEBAY.ORG, A WEBSITE DESIGNED TO DEEPEN OUR IMPACT BY OFFERING TOOLS, RESOURCES, CASE STUDIES, AND DIRECT TECHNICAL ASSISTANCE TO HELP SHIFT THE BAY PARTNERS EMBED AND EXPAND NARRATIVE AND MESSAGING STRATEGIES AND TACTICS, AS WELL AS GROW OUR ECOSYSTEM OF HOUSING PRACTITIONERS WHO ARE INVOLVED IN THIS CRITICAL WORK. IN 2021, MORE THAN A DOZEN CAMPAIGNS WERE EXECUTED FROM SHIFT THE BAY TABLE ORGANIZATIONS, FROM LAUNCHING DOCUMENTARIES TO TESTING MESSAGING STRATEGIES' ABILITY TO TURN SERVICE VOLUNTEERS INTO ACTIVISTS; FROM LAUNCHING ANTI-EVICTION CAMPAIGNS TO TESTING NARRATIVES DURING CANVASSING; AND MORE. THIS ALSO INCLUDED NPH'S WORK DURING AFFORDABLE HOUSING MONTH, WHERE WE EMBEDDED NARRATIVE STRATEGIES INTO EFFORTS TO REACH AND MOBILIZE "BYSTANDER" AUDIENCES. THROUGH THIS WORK, NPH SECURED HUNDREDS OF NEW ACTIVISTS TO ENGAGE WITH AND ACTIVATE THROUGH OUR ACTION ALERTS AND OTHER ADVOCACY WORK. ADVANCING RACIAL EQUITY IN THE SECTOR: EQUITY IS AT THE CORE OF OUR MISSION AND ROOTED IN ALL OF OUR WORK. ONE WAY WE ADVANCE RACIAL EQUITY AND INCLUSION THROUGHOUT THE AFFORDABLE HOUSING INDUSTRY IS THROUGH OUR PROGRAM OFFERINGS, SUCH AS THE BAY AREA HOUSING INTERNSHIP PROGRAM (BAHIP), HIGHLIGHTED BELOW, THAT SUPPORT CHANGE AND TRANSFORMATION. IN 2021, WE OFFICIALLY LAUNCHED OUR RACIAL EQUITY RESOURCE LIBRARY, WHICH PROVIDES ACCESS TO THE MOST UP-TO-DATE RESOURCES ON RACIAL JUSTICE PRACTICES, INCLUDING TOOLS, BOOKS, REPORTS, ARTICLES, WEBSITES, VIDEOS, PODCASTS, AND CONSULTANTS. THE GOAL OF THE LIBRARY IS TO ASSIST OUR MEMBERS AND SUPPORTERS AS THEY UNDERTAKE THE JOURNEY TOWARD EMBEDDING RACIAL JUSTICE WORK INTO THEIR ORGANIZATIONS. THE LIBRARY WAS RELEASED IN MARCH WITH 1,346 UNIQUE PAGE VIEWS IN 2021. NPH PURSUES RACIAL EQUITY & INCLUSION ORGANIZATIONALLY AS WELL. WE STRIVE FOR RACIAL EQUITY TO BE EMBEDDED IN ALL INDIVIDUAL AND TEAM GOALS THROUGH AN INTENTIONAL CREATION AND MAINTENANCE OF A CULTURE OF BELONGING, AS WELL AS INCLUSIVE AND EQUITABLE ORGANIZATIONAL POLICIES AND PROCEDURES. BAY AREA HOUSING INTERNSHIP PROGRAM (BAHIP): BAHIP REPRESENTS A KEY COMPONENT OF NPH'S GOAL TO ADDRESS ISSUES OF DIVERSITY, EQUITY, AND INCLUSION IN OUR INDUSTRY. WE APPROACH BAHIP WITH A HOLISTIC VIEW OF THIS WORK, PLAYING A ROLE IN SUPPORTING THE INTERNS AS WELL AS THEIR MENTORS AND SUPERVISORS, CULTIVATING PROGRESS AND CHANGE FOR OUR INDUSTRY. | Desc |
| Total Program Service Expenses | $3,088,130 | 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 | 0 | 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 | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 | 369 PINE STREET SUITE 350 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | 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 | |||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| 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 | |||||||
| TREASURER | 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 | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SHOLA OLATOYE | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT SCHWARTZ | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SMITHA SESHADRI | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA SIMON | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARIM SULTAN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY TSUDA | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH VILARREAL | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIE FISHMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $192,111 | $0 | $19,242 | Yes (X) | ||
| JUSTIN R STARRETT | |||||||
| DIR. OF ADVOCACY & COMM. E | 40.00 | $118,309 | $0 | $15,015 | Yes (X) | ||
| PEGGY LEE | |||||||
| DEPUTY DIRECTOR | 36.00 | $125,668 | $0 | $23,954 | Yes (X) | ||
| MONICA JOE | |||||||
| SR. RACIAL EQUITY & INCL PROG MNGR | 40.00 | $104,350 | $0 | $18,053 | Yes (X) | ||
| ALINA HARWAY | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $133,250 | $0 | $11,956 | Yes (X) | ||
| ESTEPHANIE SUNGA | |||||||
| SR. PROG & EVENTS MANAGER | 40.00 | $104,350 | $0 | $12,792 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $778,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $183,785 | MembershipDuesAmt |
| Fundraising | $547,950 | FundraisingAmt |
| Government Grants | $183,900 | GovernmentGrantsAmt |
| All Other Contributions | $7,624,912 | AllOtherContributionsAmt |
| Total Contributions | $8,540,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENT INCOME | 531390 | $165,371 | $165,371 |
| PROGRAM FEES | 531390 | $25,313 | $25,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389 | TotalRevenueColumnAmt |
| Exclusion | $389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $547,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,137 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,613 | TotalRevenueColumnAmt |
| Exclusion | $40,613 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,772,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,002 | 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 | $300,000 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,353 | TotalAmt |
| Program Services | $158,515 | ProgramServicesAmt |
| Management And General | $21,136 | ManagementAndGeneralAmt |
| Fundraising | $31,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,955 | TotalAmt |
| Program Services | $1,016,049 | ProgramServicesAmt |
| Management And General | $155,906 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,875 | TotalAmt |
| Program Services | $53,788 | ProgramServicesAmt |
| Management And General | $8,087 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,059 | TotalAmt |
| Program Services | $92,674 | ProgramServicesAmt |
| Management And General | $14,151 | ManagementAndGeneralAmt |
| Fundraising | $1,234 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,600 | TotalAmt |
| Program Services | $98,317 | ProgramServicesAmt |
| Management And General | $14,903 | ManagementAndGeneralAmt |
| Fundraising | $2,380 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,478 | TotalAmt |
| Program Services | $22,998 | ProgramServicesAmt |
| Management And General | $4,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,900 | TotalAmt |
| Management And General | $22,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,863 | TotalAmt |
| Program Services | $893,022 | ProgramServicesAmt |
| Management And General | $107,841 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,135 | TotalAmt |
| Program Services | $137,178 | ProgramServicesAmt |
| Management And General | $22,427 | ManagementAndGeneralAmt |
| Fundraising | $3,530 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102 | TotalAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,606 | TotalAmt |
| Program Services | $4,606 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,533 | TotalAmt |
| Program Services | $20,295 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,097 | TotalAmt |
| Program Services | $4,425 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST SHARING | $165,371 | $165,371 | ||
| PRINTING AND REPRODUCTI | $61,135 | $59,169 | $395 | $1,571 |
| OFFICE EQUIPMENT | $47,072 | $29,241 | $17,669 | $162 |
| MISCELLANEOUS | $27,797 | $17,223 | $10,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,865 | TotalAmt |
| Program Services | $15,259 | ProgramServicesAmt |
| Management And General | $6,429 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,540,796 | TotalAmt |
| Program Services | $3,088,130 | ProgramServicesAmt |
| Management And General | $411,366 | ManagementAndGeneralAmt |
| Fundraising | $41,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,401 | BOYAmt |
| EOY | $3,297,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,130 | BOYAmt |
| EOY | $322,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,250 | BOYAmt |
| EOY | $4,210,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,469 | BOYAmt |
| EOY | $109,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,049 | BOYAmt |
| EOY | $80,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,776 | BOYAmt |
| EOY | $32,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,026 | BOYAmt |
| EOY | $320,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139,101 | BOYAmt |
| EOY | $8,373,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,454 | BOYAmt |
| EOY | $166,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,650 | BOYAmt |
| EOY | $33,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,104 | BOYAmt |
| EOY | $199,754 | 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 | $1,466,039 | BOYAmt |
| EOY | $5,862,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,958 | BOYAmt |
| EOY | $2,311,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,997 | BOYAmt |
| EOY | $8,173,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139,101 | BOYAmt |
| EOY | $8,373,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,231,437 | 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 | $1,385,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,587,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,056,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,540,547 | CurrentTaxYearAmt |
| Total | $17,547,844 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,978,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,587,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,056,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,540,547 | CurrentTaxYearAmt |
| Total | $17,547,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,273,853 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,273,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389 | CurrentTaxYearAmt |
| Total | $4,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,552,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $828,916 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78230 | 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 | $58,046 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,656 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,702 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,433,094 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,540,796 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $327,040 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,760 | 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 | $232,563 | CurrentYearMinus3Amt |
| Current Year Minus2 | $253,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $277,461 | CurrentYearMinus1Amt |
| Current Year | $327,040 | CurrentYearAmt |
| Total | $1,090,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,636,109 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $107,702 | CurrentYearAmt |
| Total | $107,702 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,141 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,419 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,365 | CurrentYearMinus1Amt |
| Current Year | $81,760 | CurrentYearAmt |
| Total | $272,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $409,028 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $58,046 | CurrentYearAmt |
| Total | $58,046 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,253 | DepreciationAmt |
| Book Value | $32,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,321 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,611,362 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$165,371 | OtherRevenueAmt |
| Revenue Not Reported | -$160,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,772,233 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,772,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,379,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,375,425 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $165,371 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $165,371 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,540,796 | 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 2017 THROUGH 2020 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 -165,371. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST SHARING 165,371. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONFERENCE EVENT | Event1Nm |
| Gross Receipts Event1 | $448,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $345,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,592 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $68,800 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL AWARDS EVENT | Event2Nm |
| Gross Receipts Event2 | $235,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $202,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,300 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,745 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $683,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $547,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,592 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,613 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPH ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 PINE STREET SUITE 350 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 943153687 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $300,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT PROJECTS WHICH ADVOCATE FOR LEGISLATION THAT ADVANCES AFFORDABLE HOUSING POLICIES AND OPPOSING LEGISLATION THAT HINDERS THE ADVANCEMENT OF AFFORDABLE HOUSING DEVELOPMENT. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMIE FISHMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $192,111 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,576 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,666 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,353 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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'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 (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 893,022. MANAGEMENT AND GENERAL EXPENSES 107,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,863. |
| FORM 990, PART XII LINE 2C | THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPH ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 PINE STREET SUITE 350 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833147694 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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