2023-11-07T10:21:46-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 521299641 NATIONAL ALLIANCE TO END HOMELESSNESS NATI 2029428282 1518 K STREET NW 2ND FL WASHINGTON DC 20005 SHALOM MULKEY PRESIDENT AND COO 2029428282 2023-11-07 1 SHALOM MULKEY 999009999 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHALOM MULKEY 1518 K STREET NW 2ND FL WASHINGTON DC 20005 16155576 0 X WWW.NAEH.ORG X 1983 DC A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES. 19 18 33 54 0 0 5866550 7952332 1230027 1173263 615951 -105345 3825 4030 7716353 9024280 190000 25000 0 0 3041508 3346009 0 0 146790 1168702 1978546 4400210 5349555 3316143 3674725 26334089 29488664 696670 1209885 25637419 28278779 X THE NATIONAL ALLIANCE TO END HOMELESSNESS, INC. (THE "ALLIANCE") IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES. 0 0 2413356 25000 28656 HRI/RESEARCH EDUCATION - THE HOMELESSNESS RESEARCH INSTITUTE ("HRI"), THE RESEARCH AND EDUCATION ARM OF THE NATIONAL ALLIANCE TO END HOMELESSNESS, BUILD THE INTELLECTUAL CAPITAL AROUND SOLUTIONS TO HOMELESSNESS. HRI ADVANCES DATA AND RESEARCH SO THAT POLICYMAKERS, PRACTITIONERS, AND THE PUBLIC HAVE THE BEST INFORMATION ABOUT TRENDS IN HOMELESSNESS AND EMERGING SOLUTIONS. 525161 209377 CAPACITY BUILDING - THE ALLIANCE PROVIDES CAPACITY - BUILDING ASSISTANCE THROUGH ITS CENTER FOR CAPACITY BUILDING TO HELP COMMUNITIES TURN POLICY SOLUTIONS AND PROVEN BEST PRACTICES INTO VIABLE, ON THE-GROUND PROGRAMS. THE ALLIANCE PROVIDES COMMUNITIES ACROSS THE COUNTRY WITH BEST PRACTICES, HOW-TO KITS, TECHNICAL ASSISTANCE, AND TRAININGS TO HELP THEM IMPLEMENT SOLUTIONS DEVELOPED THROUGH POLICY, RESEARCH, AND PRACTICE. 1271847 935230 CONFERENCES - THE ALLIANCE HOLDS TWO CONFERENCES EACH YEAR THAT FOCUS ON STRATEGIES TO END HOMELESSNESS, INCLUDING RAPID RE-HOUSING AND FAMILY INTERVENTION, AS WELL AS THE DEVELOPMENT OF A CRISIS RESPONSE SYSTEM AND COORDINATED ENTRY PROCESS, RETOOLING TRANSITIONAL HOUSING, THE ROLE OF MAINSTREAM PROGRAMS, AND FEDERAL POLICY GOALS FOR CONGRESS. ATTENDEES AND SPEAKERS INCLUDE NATIONAL AND LOCAL EXPERTS ON HOMELESSNESS. 331219 4030 ADVOCACY - THE ALLIANCE IS A LEADING VOICE ON FEDERAL HOMELESSNESS POLICY. THE ALLIANCE ANALYZES AND EDUCATES THE PUBLIC ABOUT PROPOSED AND ENACTED FEDERAL PROGRAMS; AND CONSULTS WITH PARTNERS AROUND THE COUNTRY ABOUT THE IMPACT ON HOMELESSNESS OF FEDERAL POLICY. THE ALLIANCE WORKS COLLABORATIVELY WITH PUBLIC, PRIVATE, AND NONPROFIT PARTNERS TO DEVELOP, ANALYZE, AND ADVOCATE FOR POLICY SOLUTIONS TO END HOMELESSNESS. 102237 LOBBYING - THE ALLIANCE'S STAFF SPENDS A SMALL PROPORTION OF ITS TIME ATTEMPTING TO INFLUENCE THE CONTENT OF SPECIFIC FEDERAL LEGISLATION, ON ISSUES DIRECTLY RELATED TO THE ALLIANCE'S MISSION. A PORTION OF THIS WORK INVOLVES ENLISTING OTHERS FROM OUTSIDE THE ORGANIZATION TO COMMUNICATE WITH CONGRESSIONAL OFFICES. 433456 4030 4643820 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA FL CT OK OR SC TN WA KY OH AL AK CA CO CT GA IL MA MN MS DC NJ NY NC OK PA RI UT WI KS MI NM X X X SHALOM MULKEY 2026381526 1518 K STREET NW WASHINGTON DC 20005 JEFFERY HAYWARD CO-CHAIRPERSONS 0.50 X X 0 0 0 GARY M PARSONS CO-CHAIRPERSONS 0.50 X X 0 0 0 TIM MARX VICE CHAIRMAN 0.50 X X 0 0 0 BILL MILLER SECRETARY 0.50 X X 0 0 0 SHARON KARAFFA TREASURER 0.50 X X 0 0 0 SUSAN BAKER PAST CHAIRPERSON 0.50 X X 0 0 0 MEREDITH ATTWELL BAKER BOARD MEMBER 0.50 X 0 0 0 ALAN BANKS BOARD MEMBER 0.50 X 0 0 0 ROBERT BROEKSMIT BOARD MEMBER 0.50 X 0 0 0 ELIZABETH BOYLE BOARD MEMBER 0.50 X 0 0 0 COL JOHN COCHRAN BOARD MEMBER 0.50 X 0 0 0 ALAN HOFFMAN BOARD MEMBER 0.50 X 0 0 0 IRENE MABRY MOSES BOARD MEMBER 0.50 X 0 0 0 MICHAEL R STEED BOARD MEMBER 0.50 X 0 0 0 ROBERT D VILLENCY BOARD MEMBER 0.50 X 0 0 0 ANTHONY A WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JUDY WOODRUFF BOARD MEMBER 0.50 X 0 0 0 NATHANIEL DAVIS BOARD MEMBER 0.50 X 0 0 0 NAN ROMAN CEO THROUGH JUNE 2022 35.00 X X 334483 0 30912 ANN OLIVA CEO STARTING JUNE 2022 35.00 X X 141732 0 0 SHALOM MULKEY PRESIDENT, COO 35.00 X 230522 0 24576 STEVE BERG V PRESIDENT OF PROGRAMS AN 35.00 X 168537 0 11515 CHANDRA CRAWFORD CHIEF EQUITY OFFICER 35.00 X 139118 0 20927 JOY MOSES VICE PRESIDENT OF RESEARCH AND EVIDENCE 35.00 X 132719 0 17740 SHARON MCDONALD SR. FELLOW FOR FAMILIES & CHILDREN 35.00 X 131835 0 17629 GERALD JONES NATIONAL FIELD DIRECTOR 35.00 X 119146 0 16850 1398092 0 140149 12 0 1 0 0 7952332 1000505 7952332 CONFERENCE REGISTRATION 900099 935230 935230 CAPACITY BUILDING 900099 209377 209377 HRI/RESEARCH & EDUCATION 900099 28656 28656 1173263 282710 282710 6743241 7131296 -388055 -388055 -388055 OTHER REVENUE 900099 4030 4030 4030 9024280 1177293 0 -105345 25000 25000 762358 583049 156477 22832 2028808 1888855 115072 24881 115739 109935 4892 912 220223 199888 17507 2828 218881 195172 20503 3206 6645 6645 20800 20800 99849 99849 173539 125305 45085 3149 14429 1617 10732 2080 97163 73972 6471 16720 247512 232082 13753 1677 216011 192180 20302 3529 607121 606287 720 114 36045 35471 489 85 24085 21428 2264 393 17059 15177 1603 279 REPAIRS, MAINTENANCE AN 138435 137787 552 96 ALL OTHER EXPENSES 125962 68932 14811 42219 ONLINE MANAGEMENT SYSTE 74647 74647 DUES AND SUBSCRIPTIONS 63095 56675 380 6040 16149 361 38 15750 5349555 4643820 558945 146790 1784338 1766538 11099069 12937487 1583144 2758772 12960 58444 139822 100855 299635 228398 78359 71237 11636397 11367976 0 427355 26334089 29488664 328975 237980 367695 544550 0 427355 696670 1209885 X 23544289 23723055 2093130 4555724 25637419 28278779 26334089 29488664 3674725 -1033365 0 X X 0 1 X 1 0 X 2554710 3898430 12469482 5866550 7952332 32741504 2554710 3898430 12469482 5866550 7952332 32741504 9048399 23693105 107307 138175 121736 283789 282710 933717 33675221 6443067 0.70360 0.69990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72753 30113 102866 5000050 5102916 405146 101287 0 0 357271 336499 356268 405146 1455184 2182776 30081 60497 125197 102866 318641 89318 84125 89067 101287 363797 545696 15530 37060 86171 72753 211514 299635 228398 71237 71237 OPERATING LEASE LIABILITY 427355 427355 X 7934066 -1033365 43000 -990365 8924431 99849 99849 9024280 5292706 43000 43000 5249706 99849 99849 5349555 PART X, LINE 2: THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 JUSTICE IN AGING 1444 EYE STREET NW SUITE 1100 WASHINGTON DC 20005 953132674 501(C)(3) 25000 0 POLICY & ADVOCACY: AGING POPULATION 1 0 PART I, LINE 2: MONTHLY MEETINGS ARE HELD TO DISCUSS PROGRAMMATIC EFFORTS X X X 0 0 0 0 0 0 0 1 0 NAN ROMAN CEO THROUGH JUNE 2022 114751 0 60000 0 159732 0 21350 0 9562 0 365395 0 0 0 SHALOM MULKEY PRESIDENT, COO 170000 0 60000 0 522 0 16100 0 8476 0 255098 0 0 0 STEVE BERG V PRESIDENT OF PROGRAMS AN 157004 0 7500 0 4033 0 11515 0 0 0 180052 0 0 0 CHANDRA CRAWFORD CHIEF EQUITY OFFICER 137000 0 1500 0 618 0 9695 0 11232 0 160045 0 0 0 JOY MOSES VICE PRESIDENT OF RESEARCH AND EVIDE 130837 0 1500 0 382 0 9264 0 8476 0 150459 0 0 0 FORM 990, SCHEDULE J, LINE 7 THE CEO'S COMPENSATION, INCLUDING POTENTIAL BONUS, IS SET ON AN ANNUAL BASIS BY AN AD-HOC COMPENSATION COMMITTEE OF THE GOVERNING BOARD. COMPENSATION PACKAGE IS BASED ON THE CEO'S ANNUAL PERFORMANCE REVIEW AND DATA DERIVED FROM COMPETITIVE COMPENSATION REVIEWS CONDUCTED BY INDEPENDENT OUTSIDE FIRMS. A BONUS IS PROVIDED WHEN PERFORMANCE HAS BEEN EXCEPTIONAL AND THERE ARE AVAILABLE FUNDS IN THE BUDGET. COMPENSATION AND BONUSES FOR KEY EMPLOYEES IS SET ON AN ANNUAL BASIS BY THE CEO AND IN CONSULTATION WITH THE GOVERNING BOARD'S CO-CHAIRS. COMPENSATION PACKAGES ARE BASED ON THE ANNUAL PERFORMANCE REVIEWS AND DATA DERIVED FROM COMPETITIVE COMPENSATION REVIEWS CONDUCTED BY INDEPENDENT OUTSIDE FIRMS. BONUSES ARE PROVIDED WHEN PERFORMANCE HAS BEEN EXCEPTIONAL AND THERE ARE AVAILABLE FUNDS IN THE BUDGET. X 329 1000505 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER SUSAN G. BAKER IS MOTHER-IN-LAW TO BOARD MEMBER MARY ATWELL BAKER. FORM 990, PART VI, SECTION B, LINE 11B THE ALLIANCE SUBMITS AN ELECTRONIC VERSION OF THE FORM 990 TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS. THE FINANCE COMMITTEE THEN PRESENTS IT TO THE EXECUTIVE COMMITTEE AND FULL BOAD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. THE RETURN IS FILED ONCE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE ALLIANCE'S CONFLICT OF INTEREST POLICY AND COMPLETE A RELATED PARTY QUESTIONNAIRE DISCLOSING POTENTIAL CONFLICT OF INTEREST, ON AN ANNUAL BASIS. THE QUESTIONNAIRE IS DISTRIBUTED PRIOR TO THE FIRST FULL BOARD MEETING OF THE YEAR AND IS REQUIRED TO BE RETURNED TO THE ALLIANCE BY THE END OF THE CALENDAR YEAR. NEW BOARD MEMBERS ELECTED DURING THE YEAR ARE REQUIRED TO COMPLETE QUESTIONAIRE PRIOR TO THEIR MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON(S) SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER EITHER AT OR OUTSIDE THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S AND CEO'S COMPENSATION ARE SET ON AN ANNUAL BASIS BY AN AD-HOC COMPENSATION COMMITTEE OF THE GOVERNING BOARD. COMPENSATION IS BASED ON THE PRESIDENT'S AND CEO'S ANNUAL PERFORMANCE REVIEW AND DATA DERIVED FROM A COMPETITIVE MARKET COMPENSATION REVIEW CONDUCTED BY AN INDEPENDENT CONSULTANT. THE LAST INDEPENDENT COMPETITIVE MARKET COMPENSATION SURVEY WAS IN 2022. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ALLIANCE MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PRESIDENT/COO COORDINATES THE WORK OF THE FINANCE COMMITTEE, WHICH HAS ULTIMATE AUTHORITY IN THE OVERSIGHT OF THE RESPONSIBILITIES LISTED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.