2024-10-24T12:07:52-05:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 521299641 NATIONAL ALLIANCE TO END HOMELESSNESS NATI 2029428282 1518 K STREET NW 2ND FL WASHINGTON DC 20005 SHALOM MULKEY PRESIDENT AND COO 2029428282 2024-10-24 1 0 KRISTIN A JACQUELIN CPA P01325865 2023319880 2023 2024-10-15 13:58:12Z SHALOM MULKEY 1518 K STREET NW 2ND FL WASHINGTON DC 20005 10289651 0 X WWW.NAEH.ORG X 1983 DC A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES. 18 17 40 88 0 0 7952332 5070261 1173263 1550749 -105345 992251 4030 43492 9024280 7656753 25000 727500 0 0 3346009 4239771 0 0 129446 1978546 3472881 5349555 8440152 3674725 -783399 29488664 29610355 1209885 1457164 28278779 28153191 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 4504346 727500 134811 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. 571117 9388 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. 2135097 1406550 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. 361956 43492 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. 116759 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. 478715 43492 7689275 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 19 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 GA IL MA MN MS DC NJ NY NC PA RI UT WI KS MI NM X X X SHALOM MULKEY 2026381526 1518 K STREET NW WASHINGTON DC 20005 JEFFERY HAYWARD CO-CHAIR 0.50 X X 0 0 0 GARY M PARSONS CO-CHAIR 0.50 X X 0 0 0 TIM MARX VICE CHAIR 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 CHAIR 0.50 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 ANN OLIVA CEO 35.00 X X 212021 0 7590 SHALOM MULKEY PRESIDENT, COO 35.00 X X 243737 0 28312 STEVE BERG CHIEF POLICY OFFICER 35.00 X 189716 0 12014 ALEXANDER VISOTZKY SENIOR CALIFORNIA POLICY FELLOW 35.00 X 144682 0 11935 CHANDRA CRAWFORD CHIEF EQUITY OFFICER 35.00 X 171523 0 23378 JOY MOSES VICE PRESIDENT OF RESEARCH AND EVIDENCE 35.00 X 161774 0 20554 SHARON MCDONALD SENIOR ADVISOR TO THE CPO 35.00 X 144662 0 19362 1268115 0 123145 16 0 1 0 0 5070261 999115 5070261 CONFERENCE REGISTRATION 900099 1406550 1406550 HRI/RESEARCH & EDUCATION 900099 134811 134811 CAPACITY BUILDING 900099 9388 9388 1550749 582318 582318 3042831 2632898 409933 409933 409933 OTHER REVENUE 900099 43492 43492 43492 7656753 1594241 0 992251 727500 727500 491660 346534 129626 15500 3079175 2887091 168279 23805 136359 131451 3826 1082 260961 244573 13683 2705 271616 249130 19172 3314 8630 8630 20000 20000 108643 108643 707187 648179 50047 8961 7433 7433 149695 118566 8501 22628 282274 260375 19176 2723 287500 261665 22688 3147 1238495 1218679 16904 2912 33558 30543 2648 367 32782 29836 2587 359 REPAIRS, MAINTENANCE AN 366773 349179 17505 89 DUES AND SUBSCRIPTIONS 132824 124096 5223 3505 TEMPORARY HELP 4828 4828 92259 61878 -3140 33521 8440152 7689275 621431 129446 1766538 4470972 12937487 10103475 2758772 1000000 58444 37432 100855 162176 294269 196577 71237 97692 11367976 13447648 427355 290960 29488664 29610355 237980 415144 544550 751060 427355 290960 1209885 1457164 X 23723055 24702399 4555724 3450792 28278779 28153191 29488664 29610355 -783399 657811 0 X X 0 1 X 1 0 X 3898430 12469482 5866550 7952332 5070261 35257055 3898430 12469482 5866550 7952332 5070261 35257055 11184609 24072446 138175 121736 283789 282710 582318 1408728 36665783 6414041 0.65650 0.70360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80880 35880 116760 8085303 8202063 560103 140026 0 0 336499 356268 405146 560103 1658016 2487024 60497 125197 102866 116760 405320 84125 89067 101287 140026 414505 621758 37060 86171 72753 80880 276864 294269 196577 97692 97692 OPERATING LEASE LIABILITY 290960 290960 X 8374921 657811 169000 826811 7548110 108643 108643 7656753 8500509 169000 169000 8331509 108643 108643 8440152 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) 12500 0 POLICY & ADVOCACY: AGING POPULATION HOUSING CALIFORNIA 1107 9TH STREET SUITE 560 SACRAMENTO CA 95814 680133565 501(C)(3) 15000 0 SUPPORT POLICY CAMPAIGN IN CA THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 7000 FANNIN ST HOUSTON TX 77030 741761309 501(C)(3) 60000 0 FUND HOMELESSNESS RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA 1150 SOUTH OLIVE STREET 25TH FL LOS ANGELES CA 90015 951642394 501(C)(3) 90000 0 FUND HOMELESSNESS RESEARCH NATIONAL LOW INCOME HOUSING COALITION 1000 VERMONT AVENUE NORTHWEST SUITE 500 WASHINGTON DC 20005 521089824 501(C)(3) 250000 0 POLICY & ADVOCACY: ANTI-CRIMINALIZATION WORK HOMEBASE 870 MARKET ST 1228 SAN FRANCISCO CA 94102 943148303 501(C)(3) 75000 0 FUND HOMELESSNESS RESEARCH TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET 5TH FLOOR PHILADELPHIA PA 19104 231352685 501(C)(3) 35000 0 FUND HOMELESSNESS RESEARCH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 27516 566001393 501(C)(3) 75000 0 FUND HOMELESSNESS RESEARCH THE STATE UNIVERSITY RUTGERS 33 KNIGHTSBRIDGE ROAD PISCATAWAY NJ 08854 226001086 501(C)(3) 75000 0 FUND HOMELESSNESS RESEARCH PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 97207 364776757 501(C)(3) 40000 0 FUND HOMELESSNESS RESEARCH 10 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 SHALOM MULKEY PRESIDENT, COO 181662 0 61000 0 1075 0 15966 0 12346 0 272049 0 0 0 ANN OLIVA CEO 210000 0 1000 0 1021 0 7590 0 0 0 219611 0 0 0 STEVE BERG CHIEF POLICY OFFICER 178051 0 7000 0 4665 0 12014 0 0 0 201730 0 0 0 CHANDRA CRAWFORD CHIEF EQUITY OFFICER 164750 0 6000 0 773 0 11489 0 11889 0 194901 0 0 0 JOY MOSES VICE PRESIDENT OF RESEARCH AND EVIDE 155000 0 6000 0 774 0 10818 0 9736 0 182328 0 0 0 SHARON MCDONALD SENIOR ADVISOR TO THE CPO 142450 0 1000 0 1212 0 9626 0 9736 0 164024 0 0 0 ALEXANDER VISOTZKY SENIOR CALIFORNIA POLICY FELLOW 141310 0 2500 0 872 0 4449 0 7486 0 156617 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 10427 999115 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 2023. 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.