2023-11-09T13:58:25-06:00 2022-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-01-01 411601248 MINNESOTA COALITION FOR THE HOMELESS MINN 6516457332 2233 UNIVERSITY AVENUE WEST 423 SAINT PAUL MN 55114 RHONDA OTTESON EXECUTIVE DIRECTOR 6516457332 2023-11-08 1 RHONDA OTTESON 999009999 0 TONYA J SHELDON P01270696 6512276695 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHONDA OTTESON 2233 UNIVERSITY AVENUE WEST 423 SAINT PAUL MN 55114 780248 0 X WWW.MNHOMELESSCOALITION.ORG X 1984 MN TO ENSURE EVERY MINNESOTAN HAS A SAFE, DECENT, AND AFFORDABLE PLACE TO CALL HOME. 14 14 9 1654 0 0 496752 605547 109267 174535 25 166 0 0 606044 780248 0 0 0 0 395712 426096 0 12000 33509 273426 497685 669138 935781 -63094 -155533 716407 614462 560 54148 715847 560314 X TO ENSURE EVERY MINNESOTAN HAS A SAFE, DECENT, AND AFFORDABLE PLACE TO CALL HOME. WE ENGAGE IN COMMUNITY EDUCATION ACTIVITIES, PUBLIC POLICY ADVOCACY, AND PROVIDING TECHNICAL ASSISTANCE TO SERVICE PROVIDERS ACROSS THE STATE. 0 0 748363 174535 2022 POLICY/FUNDING ACHIEVEMENTS: LEGISLATURE EXTENDED THE TASK FORCE ON SHELTER DEADLINE TO COMPLETE THEIR WORK POLICY CHANGE TO THE TRANSITIONAL HOUSING PROGRAM FROM 24 TO 36 MONTHS OF PARTICIPATION $2 MILLION PER YEAR IN NEW FUNDING FOR SHELTER-LINKED MENTAL HEALTH GRANTS CODIFYING SHELTER CAPITAL FUNDING FOR YOUTH PROJECTS THE LEGISLATURE ENDED THE SESSION IN A STALEMATE THOUGH MANY OF OUR KEY POLICY PRIORITIES MADE IT INTO THE FINAL NEGOTIATIONS; THE STRONG ADVOCACY EXHIBITED DURING THE SESSION PUT OUR PRIORITIES IN A STRONG POSITION HEADING INTO THE 2023 LEGISLATIVE SESSION.COMMUNICATIONS: -DEVELOPED AND ADVANCED MESSAGING THAT IS DATA-DRIVEN, INCLUSIVE, EFFECTIVE, AND ALIGNED WITH KEY PARTNERS-CONTINUED TO SHIFT THE NARRATIVE AROUND HOMELESSNESS AND THE SOLUTIONS NEEDED-IDENTIFIED NEW COMMUNITY MEMBERS AND SUPPORTED THEM IN SHARING THEIR STORIES WITH LAWMAKERS/MEDIA-ENGAGED BLACK, INDIGENOUS, PEOPLE OF COLOR AND PEOPLE WITH LIVED EXPERIENCE IN EVENTS AND ADVOCACY OPPORTUNITIES INCLUDING DURING HOMELESS DAY ON THE HILL AND THE CONFERENCE-SOCIAL MEDIA ENGAGEMENT; INCREASED FOLLOWERS BY 1,000-EARNED MEDIA COVERAGE INCLUDED 8 ARTICLESCOMMUNITY ENGAGEMENT & ORGANIZING: THE MINNESOTA COALITION FOR THE HOMELESS DEEPENED OUR RELATIONSHIPS AND ENGAGEMENT ACROSS MINNESOTA. HIGHLIGHTS INCLUDE: 100+ CONVERSATIONS WITH COMMUNITY ADVOCATES/LEADERS AND PARTNERS TO INFORM OUR POLICY AGENDA AND EXPANSION OF THE REGIONAL EXPERT NETWORK (HIGHLIGHTED BELOW.) REGIONAL EXPERT NETWORK: -ADVANCED A LEADERSHIP FRAMEWORK IN HOMES FOR ALL THAT INCLUDES LEADERSHIP FOR PEOPLE WITH LIVED EXP. AND STATEWIDE PARTICIPATION. THIS WAS LIMITED BUT MCH RECOGNIZED THIS AND FOR THE INDIVIDUALS WE RECRUITED FOR H4A, WE IDENTIFIED OTHER WAYS FOR THEM TO BE INVOLVED WITHIN MCH'S LEADERSHIP.-INCREASED THE INFLUENCE OF THE REGIONAL EXPERT NETWORK (REN) AND THEIR IMPACT ON POLICY AND SYSTEMS CHANGE THROUGH ADVOCACY AND LEADERSHIP; THE REN HAD TEN THINK TANK GUESTS SEEK THE WISDOM OF REN MEMBERS IN ORDER TO IMPROVE THEIR POLICY, FUNDING, AND SYSTEMS WORK; FOUR NEW ORGANIZATIONS JOINED THE REGIONAL EXPERT NETWORK (MORE INFORMATION IN THE REN REPORT THAT WAS SHARED PREVIOUSLY)-ENGAGED MEMBERS AND COMMUNITY MEMBERS IN MEANINGFUL ADVOCACY EFFORTS TO INFLUENCE POLICY MAKERS THROUGH EVENTS, CAMPAIGNS, ACTION ALERTS, AND TESTIMONIALS; 300 CONVERSATIONS WITH PEOPLE WITH LIVED EXPERIENCE INCLUDING LE GROUPS, ORGANIZATIONAL LEADERS, AND PARTNERS TO DEEPEN ENGAGEMENT AND INFORM OUR POLICY AGENDA; 984 ADVOCATES SENT 4,200 EMAILS TO POLICYMAKERS TO SHARE THEIR STORIES AND URGE SUPPORT TO SUPPORT INVESTMENTS IN SHELTERS, SERVICES, AND HOMES DURING THE 2022 LEGISLATIVE SESSION; WORKED WITH CITY/COUNTY LEADERS IN ADVOCACY AND ENSURING THE $20 MILLION IN ANNUAL COUNTY AID FOR HOMELESSNESS IS MEETING STATEWIDE NEEDS THROUGH ADMINISTRATIVE ADVOCACY AND CONVENINGS.EVENTS: THE MINNESOTA COALITION FOR THE HOMELESS HOSTS TWO KEY EVENTS TO ELEVATE THE NEEDS/SOLUTIONS TO END HOMELESSNESS.HOMELESS DAY ON THE HILL: 2022 HOMELESS DAY ON THE HILL HAD APPROXIMATELY 400 PARTICIPANTS AND 147 MEETINGS WITH POLICYMAKERS TO ELEVATE SOLUTIONS TO HOMELESSNESS AND HOUSING INSTABILITY AND ADVOCATE FOR SAFE & DIGNIFIED HOMES.ANNUAL CONFERENCE: 2022 ANNUAL CONFERENCE (SEPT 29-30) HAD 42 BREAKOUT SESSIONS, A POWERFUL KEYNOTE BY JASON SOLE; 550 PARTICIPANTS, ENGAGING AWARDS CEREMONY HONORING FOUR INDIVIDUALS AND TWO ORGANIZATIONS; IT WAS THE FIRST IN-PERSON CONFERENCE SINCE 2019. 748363 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X RHONDA OTTESON 6516457332 2233 UNIVERSITY AVENUE WEST SUITE ST PAUL MN 55114 ANDY POMROY CHAIR 1.00 X X 0 0 0 ROBERT DECHALLIS VICE CHAIR 1.00 X X 0 0 0 LUCY ZANDERS TREASURER 1.00 X X 0 0 0 PAM JOHNSON SECRETARY 1.00 X X 0 0 0 GORDON COLLINS DIRECTOR 1.00 X 0 0 0 NAIMA FARAH DIRECTOR 1.00 X 0 0 0 JESSIE HENDEL DIRECTOR 1.00 X 0 0 0 THOMAS ADAMS DIRECTOR 1.00 X 0 0 0 ELENA GUERRA DIRECTOR 1.00 X 0 0 0 ERICA VALLIANT DIRECTOR 1.00 X 0 0 0 SCOTT REDD DIRECTOR 1.00 X 0 0 0 KAYLA SIMON DIRECTOR 1.00 X 0 0 0 CLARA JUNG DIRECTOR 1.00 X 0 0 0 RYAN VERNOSH DIRECTOR 1.00 X 0 0 0 CLIFF MORSE PREVIOUS BOARD CHAIR 1.00 X 0 0 0 RHONDA OTTESON EXECUTIVE DIRECTOR 40.00 X 89465 0 6419 89465 0 6419 0 0 0 0 0 51964 75000 478583 605547 CONFERENCES 900099 152530 152530 EVENT REVENUE 900099 22005 22005 174535 166 166 780248 174535 0 166 95884 62325 23971 9588 272374 238555 28291 5528 30681 21233 8850 598 27157 22269 3802 1086 54812 54812 12000 12000 20202 14000 6202 4757 4376 238 143 21890 11634 9688 568 532 532 27435 12620 13718 1097 28763 26462 1438 863 1202 987 169 46 192 157 27 8 1812 1812 PROGRAM EXPENSES 182746 182746 PROGRAM EVENT COSTS 80779 80779 OTHER OPERATING EXPENSE 70579 69688 891 EVENTS EXPENSE 1984 1984 935781 748363 153909 33509 672339 298167 16424 116507 125000 7271 1746 6101 16097 14374 0 1723 25898 28712 0 30981 716407 614462 560 23167 0 30981 560 54148 X 469597 301349 246250 258965 715847 560314 716407 614462 -155533 0 X 0 1 X 1 0 X 331127 480238 572368 496752 605547 2486032 331127 480238 572368 496752 605547 2486032 976187 1509845 2229 20 61 25 167 2502 2488534 664331 0.60670 0.61880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 17261 17261 918520 935781 165367 41342 0 0 106425 90794 125371 165367 487957 731936 4514 8572 7945 17261 38292 29106 22699 31343 41342 124490 186735 16097 14374 1723 1723 RIGHT OF USE ASSET 30981 30981 LEASE LIABILITY ON CAPITALIZED LEASE 30981 30981 X 780248 0 780248 0 780248 935781 0 935781 0 935781 PART X, LINE 2: THE COALITION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE COALITION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE COALITION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE DECLARED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONSIDERS DATA FROM THE MN COUNCIL OF NONPROFITS SALARY STUDY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.