2024-05-15T10:52:38-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVENUE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 521517415 NATIONAL COALITION FOR THE HOMELESS NATI 2024624822 2201 P STREET NW WASHINGTON DC 20037 DONALD WHITEHEAD EXECUTIVE DIRECTOR 2024624822 2024-05-15 1 DONALD WHITEHEAD XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANJI SHANKAR-BROWN 2201 P STREET NW WASHINGTON DC 20037 1754033 0 X WWW.NATIONALHOMELESS.ORG X 1984 NY SEE PART III, LINE 1. 26 26 14 75 0 0 1371635 1742589 4239 8492 120 769 -33939 2183 1342055 1754033 0 15000 0 0 653874 912213 0 0 252875 587734 1003756 1241608 1930969 100447 -176936 569319 431365 53047 90594 516272 340771 TO END AND PREVENT HOMELESSNESS WHILE ENSURING THE IMMEDIATE NEEDS OF THOSE EXPERIENCING HOMELESSNESS ARE MET AND THEIR CIVIL RIGHTS ARE PROTECTED. 0 0 676257 15000 COMMUNITY ORGANIZATION - HELPING COMMUNITIES RESPOND TO INCREASING HOMELESSNESS BY INCLUDING PEOPLE EXPERIENCING HOMELESSNESS INTO LOCAL, STATE AND NATIONAL CONVERSATIONS ABOUT ENDING HOMELESSNESS AND PREVENTING CRIMINALIZATION OF HOMELESSNESS. 594686 8492 PUBLIC EDUCATION - PUBLIC EDUCATION ABOUT THE ISSUE OF PEOPLE EXPERIENCING HOMELESSNESS, STRATEGIES TO END HOMELESSNESS AND TO PROTECT THE RIGHTS OF PEOPLE EXPERIENCING HOMELESSNESS. 299210 0 POLICY ADVOCACY - PROVIDING INFORMATION AND ANALYSIS TO PEOPLE EXPERIENCING HOMELESSNESS, AGENCIES SERVING PEOPLE EXPERIENCING HOMELESSNESS, LOCAL, STATE AND FEDERAL OFFICIALS, AND OTHER INTERESTED ORGANIZATIONS AND INDIVIDUALS ABOUT WHAT PUBLIC POLICIES WOULD BE MOST EFFECTIVE IN ENDING HOMELESSNESS AND PROTECTING THE CIVIL RIGHTS OF PEOPLE EXPERIENCING HOMELESSNESS. 1570153 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X MEGAN HUSTINGS 2024624822 2201 P STREET NW WASHINGTON DC 20037 X RAJNI SHANKAR-BROWN PRESIDENT 3.00 X X 62490 0 0 CHRISTINA GALINDO GARCIA VICE PRESIDENT 2.00 X X 0 0 0 BARBARA ANDERSON TREASURER 3.00 X X 0 0 0 JOSH SPRING SECRETARY 2.00 X X 0 0 0 JOHN BROTHERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL REINKE BOARD MEMBER 1.00 X 0 0 0 PATRECIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 RICHARD R TROXELL BOARD MEMBER 1.00 X 0 0 0 SCOTT SHEWELL BOARD MEMBER 1.00 X 0 0 0 LINDA SODERSTROM BOARD MEMBER 1.00 X 0 0 0 WILLIAM HIGGINS JR BOARD MEMBER 1.00 X 0 0 0 ANITA BEATY BOARD MEMBER 1.00 X 0 0 0 BOB BISSEN BOARD MEMBER 1.00 X 0 0 0 BOB ERLENBUSCH BOARD MEMBER 1.00 X 0 0 0 FINNY MATHEW BOARD MEMBER 1.00 X 0 0 0 JOEL JOHN ROBERTS BOARD MEMBER 1.00 X 0 0 0 LAMONT GREEN BOARD MEMBER 1.00 X 0 0 0 ROBERT WARREN BOARD MEMBER 1.00 X 0 0 0 RUTH ANN WHITE BOARD MEMBER 1.00 X 0 0 0 SUE WATLOV PHILLIPS BOARD MEMBER 1.00 X 0 0 0 TERRICK MOYER BOARD MEMBER 1.00 X 0 0 0 VERN GOFF BOARD MEMBER 1.00 X 0 0 0 RENEE MITCHELL BOARD MEMBER 1.00 X 0 0 0 AMANDA RICHER BOARD MEMBER 1.00 X 0 0 0 IFFAT WALKER BOARD MEMBER 1.00 X 0 0 0 MATTHEW MOLLICA BOARD MEMBER 1.00 X 0 0 0 DONALD WHITEHEAD EXECUTIVE DIRECTOR 40.00 X 95062 0 2750 MEGAN HUSTINGS DEPUTY DIRECTOR 40.00 X 72809 0 2147 230361 0 4897 0 0 0 0 0 11832 5260 1725497 1742589 FEES & HONORARIA 900099 8492 8492 8492 769 769 MISCELLANEOUS 900099 2183 2183 2183 1754033 8492 0 2952 X 15000 15000 216870 173036 16768 27066 502030 417056 21872 63102 4822 4199 81 542 126609 102766 7133 16710 61882 50229 3486 8167 1368 1110 77 181 65378 53066 3683 8629 585194 468129 35021 82044 9420 7646 531 1243 26003 21107 1465 3431 54177 43975 3052 7150 120705 97974 6800 15931 844 685 48 111 2767 2246 156 365 3032 2461 171 400 HONORARIA 61772 50139 3480 8153 FURNITURE & EQUIPMENT 27466 22294 1547 3625 DUES, SUBS., PUBS. 17540 14237 988 2315 STATE REGISTRATIONS 14287 11596 805 1886 13803 11202 777 1824 1930969 1570153 107941 252875 91894 51121 276382 198109 176000 142911 10414 25916 13835 5744 10858 8091 3771 5217 569319 431365 53047 90594 53047 90594 X 174195 -527941 342077 868712 516272 340771 569319 431365 -176936 1435 0 X 0 1 X 1 0 X 373970 296397 1206054 1371635 1742589 4990645 373970 296397 1206054 1371635 1742589 4990645 1326730 3663915 605 131 189 225 769 1919 1710 -1 23 -120 2183 3795 4996359 85217 0.73330 0.74690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 9000 0 0 1 16486 0 0 25486 0 PART II-B, LINE 1: OUR STAFF SET UP MEETINGS WITH CONGRESSIONAL STAFF TO DISCUSS ISSUES SURROUNDING HOMELESSNESS. WE ALSO SHARED INFORMATION WITH SUBSCRIBERS ABOUT LEGISLATION MEANT TO ADDRESS ISSUES RELATED TO HOMELESSNESS. 13835 5744 8091 8091 X 1755224 1435 -244 1191 1754033 0 1754033 1930725 -244 -244 1930969 0 1930969 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, THE COALITION HAS DOCUMENTED ITS CONSIDERATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE AND REPORTED ON -244. FORM 990, PART IX, LINE 19. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE AND REPORTED ON -244. FORM 990, PART IX, LINE 19. 0 LIVED EXPERIENCE COALITION 33180 42ND PL SW FEDERAL WAY WA 98023 921268697 501(C)(3) 15000 0 FISCAL SPONSORSHIP 1 0 FORM 990, PART VI, SECTION A, LINE 6 NCH HAS ORGANIZATIONAL, INDIVIDUAL AND AT-LARGE MEMBERS. AT-LARGE MEMBERS SHALL BE INDIVIDUAL MEMBERS OF NCH WHO HAVE BEEN VOTED BY INDIVIDUAL MEMBERS TO REPRESENT THEM AT ANNUAL MEETING OF MEMBERS. THEY HAVE THE SAME VOTING RIGHTS AS ORGANIZATIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATIONAL MEMBERS: INFORM AND APPROVE THE LONG-TERM ORGANIZATIONAL GOALS AND OBJECTIVES OF NCH; AND ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B IN ACCORDANCE WITH THE FINANCIAL POLICIES OF THE ORGANIZATION, A DRAFT FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE THEN REVIEWED AND PRESENTED A COPY OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. UPON APPROVAL OF BOARD, THE FORM 990 WAS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STAFF: THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY: PROVIDING TO EACH STAFF, AT THE TIME OF HIRE, A COPY OF THE NATIONAL COALITION FOR THE HOMELESS PERSONNEL POLICIES AND PROCEDURES - INCLUDING ARTICLE III: CONFLICT OF INTEREST; REQUIRING EACH STAFF, AT THE TIME OF HIRE, TO READ, DISCUSS WITH A SUPERVISOR AND SIGN AN ARTICLE III: CONFLICT OF INTEREST STATEMENT; CONDUCTING PERIODIC ANNUAL REVIEWS BY THE EXECUTIVE DIRECTOR AND WITH SENIOR MANAGEMENT OF ALL STAFF FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICIES; AND PROVIDING ANNUAL GUIDANCE BY THE EXECUTIVE DIRECTOR AND WITH SENIOR MANAGEMENT OF ALL STAFF ON WHOM ACTIVITIES CONSTITUTE A CONFLICT OF INTEREST AND REVIEWING THE PROCEDURES TO AVOID SUCH CONFLICTS. THE ORGANIZATION TAKES IMMEDIATE AND APPROPRIATE ACTIONS IF A CONFLICT OF INTEREST ARISES INCLUDING: INFORMING AND REQUIRING RELEVANT STAFF TO CEASE ANY AND ALL ACTIVITIES THAT CONSTITUTE A CONFLICT OF INTEREST; CONDUCTING AN INQUIRY BY THE EXECUTIVE DIRECTOR AND WITH SENIOR MANAGEMENT OF THE CONFLICT; AND, EXECUTING THE PROCESS OF PROGRESSIVE DISCIPLINE UP TO AND POSSIBLY INCLUDING TERMINATION BY THE EXECUTIVE DIRECTOR AND WITH SENIOR MANAGEMENT UPON STAFF INVOLVED IN THE CONFLICT. BOARD: ALL BOARD MEMBERS ANNUALLY RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN THE AGREEMENT BEFORE BECOMING A VOTING MEMBER OF THE BOARD. DIRECTORS MUST, IN GOOD FAITH, DISCLOSE ANY CONFLICT OF INTEREST DURING BOARD OR COMMITTEE MEETINGS. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE DIRECTORS OR OF A COMMITTEE THEREOF, WHICH AUTHORIZES THE CONTRACT, ACTION, OR TRANSACTION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE CONFLICTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHERE THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS (OR ITS COMMITTEE), EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. FORM 990, PART VI, SECTION B, LINE 15 IN THE PROCESS OF DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, THE BOARD OF DIRECTORS EVALUATED THE PUBLICLY REPORTED SALARIES OF THE EXECUTIVE DIRECTORS OF OUR PARTNER ORGANIZATIONS, INCLUDING THE NATIONAL ALLIANCE TO END HOMELESSNESS AND THE NATIONAL LAW CENTER ON HOMELESSNESS AND POVERTY. THE BOARD OF DIRECTORS AGREED UPON COMPENSATION THAT WAS COMPARABLE TO THESE PARTNER ORGANIZATIONS BASED ON NCH'S BUDGET PROJECTIONS. THE BOARD'S DELIBERATION REGARDING THESE MATTERS IS CONTEMPORANEOUSLY SUBSTANTIATED. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY 2023. FORM 990, PART VI, SECTION C, LINE 19 NCH'S ORGANIZATIONAL GOVERNANCE DOCUMENTS ARE NOT REGULARLY OFFERED FOR PUBLIC VIEWING. AUDIT DOCUMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. PART VII, SECTION A COMPENSATION FOR MS. RAJNI SHANKAR-BROWN, WHO SERVES AS BOARD PRESIDENT, IS FOR CONTRACT WORK, AND NOT FOR HER SERVICES ON THE BOARD. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 442,324. MANAGEMENT AND GENERAL EXPENSES 30,701. FUNDRAISING EXPENSES 71,923. TOTAL EXPENSES 544,948. OPERATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 25,805. MANAGEMENT AND GENERAL EXPENSES 4,320. FUNDRAISING EXPENSES 10,121. TOTAL EXPENSES 40,246.