NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA (EIN 94-2741597)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202103139349305140
- Schema version
- 2020v4.1
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T20:13:45-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 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 | 2021-11-09 | 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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $2,423,909 | 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) ACTIVATES OUR MEMBERS TO MAKE THE BAY AREA A PLACE WHERE EVERYONE HAS AN AFFORDABLE AND STABLE HOME. OUR MEMBERS REPRESENT THOUSANDS OF INDIVIDUALS AND ORGANIZATIONS, INCLUDING AFFORDABLE HOUSING DEVELOPERS, ADVOCATES, COMMUNITY LEADERS AND BUSINESSES. WE WORK TO SECURE RESOURCES, PROMOTE GOOD POLICY, EDUCATE THE PUBLIC, AND SUPPORT AFFORDABLE HOMES AS THE FOUNDATION FOR THRIVING INDIVIDUALS, FAMALIES, AND NEIGHBORHOODS.NPH SEES A FUTURE WHERE EVERYONE HAS A PLACE TO CALL HOME AND WHERE LOW-INCOME COMMUNITIES OF COLOR STAY AND PROSPER IN THE BAY AREA. WE ENVISION A DAY WHERE EVERYONE HAS ACCESS TO AN AFFORDABLE HOME-IMPROVING OUR HEALTH, OUR CHILDREN'S EDUCATIONAL OUTCOMES, OUR ENVIRONMENT, OUR TRANSIT SYSTEM, OUR REGIONAL COMPETITIVENESS, AND KEEPING THE BAY AREA DIVERSE AND EQUITABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,587,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,056,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $224,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $751 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,289 | PYOtherRevenueAmt |
| CY Other Revenue | $81,150 | CYOtherRevenueAmt |
| PY Total Revenue | $3,688,626 | PYTotalRevenueAmt |
| CY Total Revenue | $2,363,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,168,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,609,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $904,719 | PYOtherExpensesAmt |
| CY Other Expenses | $929,761 | CYOtherExpensesAmt |
| PY Total Expenses | $2,073,505 | PYTotalExpensesAmt |
| CY Total Expenses | $2,539,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,615,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,279,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,139,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,117,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,941,997 | 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 | $2,172,779 | ExpenseAmt |
| Revenue | $224,589 | RevenueAmt |
| Desc | NPH LEADS REGIONAL AND STATE POLICY, ADVOCACY AND CAMPAIGNS FOR AFFORDABLE HOUSING AND RACIAL AND ECONOMIC EQUITY, AND ADVANCES SOLUTIONS TO THE AFFORDABLE HOUSING CRISIS. NPH PROVIDES ESSENTIAL PROGRAMS AND TRAININGS TO STRENGTHEN THE AFFORDABLE HOUSING INDUSTRY AND MOVEMENT, INCLUDING COALITION BUILDING, PEER LEARNING AND NETWORKING OPPORTUNITIES, CULTIVATING BEST PRACTICES AND INNOVATION, AND ADVANCING RACIAL EQUITY AND INCLUSION IN OUR SECTOR. COVID RESPONSE & RECOVERYIN 2020, NPH MOBILIZED CONSTITUENTS FROM SAN FRANCISCO, THE BAY AREA AND THROUGHOUT CALIFORNIA TO CALL FOR SWEEPING RENT RELIEF IN ANY COVID-19 RELIEF PACKAGE AND CLASSIFYING AFFORDABLE HOUSING AS ESSENTIAL INFRASTRUCTURE IN FUTURE COVID-19 RECOVERY BILLS. NPH WAS SUCCESSFUL IN GAINING LAWMAKERS' ATTENTION, INCLUDING SPEAKER NANCY PELOSI, AND HELPING TO SPOTLIGHT AND ADVANCE THESE PRIORITIES. NPH ALSO BROUGHT THE SUPPORT OF THE BAY AREA AFFORDABLE HOUSING COMMUNITY TO EFFORTS BEING LED BY TENANT GROUPS FROM ACROSS THE STATE TO PUSH FOR AB 3088 (CHIU), WHICH CREATED THE NATION'S STRONGEST EVICTIONS PROTECTIONS IN RESPONSE TO THE PANDEMIC. NPH CONTINUED TO ADVANCE STATE LEGISLATIVE AND REGULATORY PRIORITIES WITH MEMBERS AND COALITION PARTNERS.AFFORDABLE HOUSING CAMPAIGNSALSO IN 2020, NPH BROUGHT TOGETHER RESIDENT SERVICES STAFF FROM ACROSS THE REGION FOR WORKSHOPS FOCUSING ON RESIDENT VOTER REGISTRATION IN THE ERA OF COVID-19, HOW TO ENCOURAGE VOTER TURNOUT AND LONG-TERM ADVOCACY OPPORTUNITIES VIA A PROFESSIONAL DEVELOPMENT SERIES CALLED COMMUNITY ADVOCACY AND VOTER ENGAGEMENT (CAVE). THROUGHOUT THE NINE BAY AREA COUNTIES, 27 NPH MEMBER ORGANIZATIONS AND 70 RESIDENT SERVICE STAFF PARTICIPATED TO GAIN A DEEPER KNOWLEDGE OF VOTER ENGAGEMENT AND ADVOCACY. WITH THE HELP OF OUR MEMBER ORGANIZATIONS, NPH DISTRIBUTED 75,000 PIECES OF VOTER EDUCATION COLLATERAL IN EIGHT DIFFERENT LANGUAGES ON VOTER REGISTRATION, VOTER RENEWAL AND THE 2020 VOTING PROCESS. NPH HELPED LEAD COALITION AND PARTNERSHIP EFFORTS TO SUPPORT OUR REGIONAL AGENCIES, ABAG AND MTC, TO ESTABLISH THE BAY AREA HOUSING FINANCE AUTHORITY (BAHFA) AND DEVELOP THE INITIAL PROGRAMMING. BAHFA IS THE OUTCOME OF SUCCESSFUL NPH-LED LEGISLATION IN 2019. NPH PUBLISHED THE ROAD AHEAD: A 21ST CENTURY HOUSING STRATEGY FOR THE SAN FRANCISCO BAY AREA, WHICH OUTLINES STEP-BY-STEP HOW BAHFA, AS PART OF THE METROPOLITAN TRANSPORTATION COMMISSION (MTC) AND THE ASSOCIATION OF BAY AREA GOVERNMENTS (ABAG), POSITIONS THESE AGENCIES TO MAKE MEANINGFUL CHANGES FOR OUR REGION TO LEAD US OUT OF THE HOUSING CRISIS AND TO A MORE EQUITABLE, THRIVING BAY AREA.PROGRAMS & TRAININGSDUE TO THE COVID PANDEMIC, NPH PIVOTED TO ALL VIRTUAL EVENTS DURING 2020, IN ORDER TO CONTINUE TO OFFER CRITICAL CAPACITY BUILDING OPPORTUNITIES THROUGH OUR ANNUAL CONFERENCE, PROGRAMS, AND TRAININGS. THE 2020 CONFERENCE BROUGHT TOGETHER NEARLY 1,000 MEMBERS AND SUPPORTERS TO DRILL DOWN ON TECHNICAL HOT TOPICS, COVID-19 IMPACTS ON AFFORDABLE HOUSING WORK, AND HOW OUR INDUSTRY CAN CENTER RACIAL JUSTICE IN OUR DAY-TO-DAY WORK. OUR RESIDENT SERVICES TRAINING SERIES ADDRESSED THE UNIQUE NEEDS OF RESIDENT SERVICES PROFESSIONALS WITH A FOUR-PART COACHING SERIES, PEER SHARING ON COVID-RESPONSE STRATEGIES, AND A TRAINING ON ENGAGING RESIDENTS IN THE CENSUS. OUR EMERGING LEADERS PEER NETWORK (ELPN) ORGANIZED SIX TRAININGS AND TWO NETWORKING VIRTUALLY, ENSURING THAT UP-AND-COMING AFFORDABLE HOUSING LEADERS HAVE THE TOOLS THEY NEED TO STRENGTHEN OUR INDUSTRY. AND OUR 2020 BROWN BAG WORKSHOPS OFFERED LEADERSHIP DEVELOPMENT OPPORTUNITIES AND COLLABORATIVE SESSIONS FOR AFFORDABLE HOUSING PROFESSIONALS ACROSS ALL SECTORS - PUBLIC, PRIVATE, AND NON-PROFIT - TO OVER 1,000 ATTENDEES.SHIFTING THE HOUSING NARRATIVENPH CONTINUED OUR WORK LEADING THE SHIFT THE NARRATIVE COLLABORATIVE (STN) IN 2020. STARTED IN 2018, NPH SERVES AS THE ANCHOR ORGANIZATION FOR OVER 18 COMMUNITY ORGANIZATIONS THROUGHOUT THE BAY AREA TO ASSESS, EVALUATE, RESEARCH AND IMPLEMENT THE MOST EFFECTIVE MESSAGING FRAMEWORKS TO ADVANCE HOUSING JUSTICE AND RACIAL JUSTICE. IN 2020, STN CREATED NEW MESSAGE GUIDES AND TOOLS, EXECUTED NEW RESEARCH, AND PRODUCED THE SEIZE THE NARRATIVE PLAYBOOK TO REACH AND SUPPORT MORE THAN 200 ORGANIZATIONS AND 400 INDIVIDUALS SPANNING MULTIPLE INDUSTRIES AND ISSUE AREAS TO ADVANCE HOUSING JUSTICE.ADVANCING RACIAL EQUITYIN 2018, BUILDING UPON PREVIOUS WORK, NPH LAUNCHED A RACIAL EQUITY AND INCLUSION INITIATIVE THAT INCLUDES COMPREHENSIVE PROGRAMMING FOR THE AFFORDABLE HOUSING INDUSTRY AND INTEGRATES RACIAL JUSTICE INTO OUR POLICY AND ADVOCACY CAMPAIGNS. SO FAR, OUR RACIAL EQUITY AND INCLUSION WORK HAS RECRUITED AND CULTIVATED NEW LEADERS OF COLOR INTO THE AFFORDABLE HOUSING DEVELOPMENT FIELD THROUGH OUR BAY AREA HOUSING INTERNSHIP PROGRAM (BAHIP); SUPPORTED AND UPLIFTED EMERGING LEADERS OF COLOR; ASSISTED MEMBER ORGANIZATIONS IN ADVANCING THEIR OWN RACIAL EQUITY ACTION PLANS; AND WORKED WITH OUR MEMBERS TO BUILD COALITIONS AND CAMPAIGNS THAT SHIFT CULTURE AND PRIORITIZE RACIAL JUSTICE. IN 2020, NPH CONTINUED THIS WORK AND LAID THE FOUNDATION FOR THE LEADERSHIP DEVELOPMENT TRAINING INSTITUTE, A NEW PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ADVANCE MID-CAREER MANAGERS OF COLOR TO SENIOR AND EXECUTIVE POSITIONS IN OUR INDUSTRY. NPH ALSO PREPARED TO LAUNCH OUR NEW RACIAL EQUITY RESOURCE LIBRARY IN JANUARY OF 2021, CREATED WITH THE GOAL TO ASSIST OUR MEMBERS AND OTHER SUPPORTERS AS THEY UNDERTAKE THE JOURNEY TOWARD EMBEDDING RACIAL JUSTICE WORK INTO THEIR ORGANIZATIONS. THE LIBRARY PROVIDES ACCESS TO THE MOST UP-TO-DATE RESOURCES ON RACIAL JUSTICE PRACTICES, INCLUDING TOOLS, BOOKS, REPORTS, ARTICLES, WEBSITES, VIDEOS, PODCASTS, AND CONSULTANTS. WE ALSO CONTINUED OUR BAHIP WORK - NPH PLACED THE 2020-2021 COHORT OF 11 INTERNS AT 11 HOST AGENCIES IN JUNE 2020 AND SUPPORTED THEIR YEAR-LONG PAID INTERNSHIP THROUGH MONTHLY COHORT TRAININGS, MENTORSHIP, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $2,172,779 | 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 | 0 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSHUA SIMON | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY MADEIRA | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATIE LAMONT | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT HUERTA | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE JENSEN | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT SCHWARTZ | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS CASTELLANOS | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE LIM | |||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKY MORALES-FERRAND | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SMITHA SESHADRI | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ZWICK | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH VILARREAL | |||||||
| 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 | ||
| KARIM SULTAN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY FLORIN | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY TSUDA | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIE FISHMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $182,393 | $0 | $18,562 | ||
| JUSTIN R STARRETT | |||||||
| DIR. OF ADVOCACY & COMM. E | 40.00 | $152,383 | $0 | $23,150 | Yes (X) | ||
| PEGGY LEE | |||||||
| DEPUTY DIRECTOR | 36.00 | $118,554 | $0 | $21,269 | Yes (X) | ||
| PEDRO GALVAO | |||||||
| POLICY DIRECTOR | 40.00 | $125,080 | $0 | $14,305 | Yes (X) | ||
| ALINA HARWAY | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $125,080 | $0 | $15,383 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $703,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,669 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | $163,480 | MembershipDuesAmt |
| Fundraising | $495,035 | FundraisingAmt |
| Government Grants | $183,900 | GovernmentGrantsAmt |
| All Other Contributions | $1,213,890 | AllOtherContributionsAmt |
| Total Contributions | $2,056,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENT INCOME | 531390 | $147,475 | $147,475 |
| PROGRAM FEES | 531390 | $77,114 | $77,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $224,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,570 | TotalRevenueColumnAmt |
| Exclusion | $1,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,445 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $495,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,150 | TotalRevenueColumnAmt |
| Exclusion | $81,150 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,363,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,955 | TotalAmt |
| Program Services | $150,716 | ProgramServicesAmt |
| Management And General | $20,096 | ManagementAndGeneralAmt |
| Fundraising | $30,143 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,315 | TotalAmt |
| Program Services | $980,048 | ProgramServicesAmt |
| Management And General | $115,591 | ManagementAndGeneralAmt |
| Fundraising | $5,676 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,962 | TotalAmt |
| Program Services | $44,786 | ProgramServicesAmt |
| Management And General | $5,176 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,161 | TotalAmt |
| Program Services | $131,552 | ProgramServicesAmt |
| Management And General | $15,687 | ManagementAndGeneralAmt |
| Fundraising | $2,922 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,936 | TotalAmt |
| Program Services | $93,036 | ProgramServicesAmt |
| Management And General | $11,148 | ManagementAndGeneralAmt |
| Fundraising | $2,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,590 | TotalAmt |
| Program Services | $12,666 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,342 | TotalAmt |
| Program Services | $338,889 | ProgramServicesAmt |
| Management And General | $80,453 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,942 | TotalAmt |
| Program Services | $134,732 | ProgramServicesAmt |
| Management And General | $17,886 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,558 | TotalAmt |
| Program Services | $4,113 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349 | TotalAmt |
| Program Services | $2,349 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,524 | TotalAmt |
| Program Services | $24,074 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979 | TotalAmt |
| Program Services | $2,476 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST SHARING | $147,475 | $147,475 | ||
| SUBGRANT | $60,000 | $60,000 | ||
| OFFICE EQUIPMENT | $30,601 | $20,306 | $10,117 | $178 |
| DUES AND SUBSCRIPTIONS | $11,318 | $10,649 | $669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,883 | TotalAmt |
| Program Services | $14,912 | ProgramServicesAmt |
| Management And General | $14,551 | ManagementAndGeneralAmt |
| Fundraising | $4,420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,090 | TotalAmt |
| Program Services | $2,172,779 | ProgramServicesAmt |
| Management And General | $315,305 | ManagementAndGeneralAmt |
| Fundraising | $51,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,007 | BOYAmt |
| EOY | $1,536,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,130 | BOYAmt |
| EOY | $317,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,000 | BOYAmt |
| EOY | $563,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,148 | BOYAmt |
| EOY | $283,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,872 | BOYAmt |
| EOY | $80,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $181,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,562 | BOYAmt |
| EOY | $38,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,507 | BOYAmt |
| EOY | $320,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,226 | BOYAmt |
| EOY | $3,139,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,678 | BOYAmt |
| EOY | $145,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,075 | BOYAmt |
| EOY | $51,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,753 | BOYAmt |
| EOY | $197,104 | 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 | $918,181 | BOYAmt |
| EOY | $1,466,039 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,292 | BOYAmt |
| EOY | $1,475,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,473 | BOYAmt |
| EOY | $2,941,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,226 | BOYAmt |
| EOY | $3,139,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175,476 | 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 | $1,135,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,587,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,305 | CurrentTaxYearAmt |
| Total | $10,142,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,135,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,587,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,305 | CurrentTaxYearAmt |
| Total | $10,142,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,204,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,938,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570 | CurrentTaxYearAmt |
| Total | $4,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,147,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $882,593 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80650 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,549,220 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,549,220 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,461 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,365 | 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 | $210,468 | CurrentYearMinus3Amt |
| Current Year Minus2 | $232,563 | CurrentYearMinus2Amt |
| Current Year Minus1 | $253,675 | CurrentYearMinus1Amt |
| Current Year | $277,461 | CurrentYearAmt |
| Total | $974,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,461,251 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,858 | CurrentYearMinus3Amt |
| Total | $90,858 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,617 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,141 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,419 | CurrentYearMinus1Amt |
| Current Year | $69,365 | CurrentYearAmt |
| Total | $243,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $365,313 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,961 | CurrentYearMinus3Amt |
| Total | $51,961 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,926 | DepreciationAmt |
| Book Value | $38,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,776 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,226,269 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,130 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$147,475 | OtherRevenueAmt |
| Revenue Not Reported | -$137,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,363,614 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,363,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,401,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,130 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,391,615 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $147,475 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $147,475 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,539,090 | 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 2016 THROUGH 2019 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 -147,475. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST SHARING 147,475. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONFERENCE EVENT | Event1Nm |
| Gross Receipts Event1 | $438,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $318,510 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,160 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,799 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $36,370 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL AWARDS EVENT | Event2Nm |
| Gross Receipts Event2 | $197,810 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $176,525 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,285 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $18,126 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $636,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $495,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,445 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,799 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,150 | NetIncomeSummaryAmt |
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 (2 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 | $182,393 | $0 | $0 | $0 | $0 | $0 | $10,981 | $0 | $7,581 | $0 | $200,955 | $0 | $0 | $0 |
| JUSTIN R STARRETT | ||||||||||||||
| DIR. OF ADVOCACY & COMM. E | $152,383 | $0 | $0 | $0 | $0 | $0 | $9,600 | $0 | $13,550 | $0 | $175,533 | $0 | $0 | $0 |
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 338,889. MANAGEMENT AND GENERAL EXPENSES 80,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,342. |
| 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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