2025-09-17T14:04:26-05:00 2024-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2024-01-01 411601248 MINNESOTA COALITION FOR THE HOMELESS MINN 6516457332 2233 UNIVERSITY AVENUE WEST 425 SAINT PAUL MN 55114 MATT TRAYNOR INTERIM EXECUTIVE DIRECTOR 6516457332 2025-09-11 1 0 TONYA J SHELDON P01270696 6512276695 2025-09-11 2024 2025-03-06 01:10:19Z MATT TRAYNOR 2233 UNIVERSITY AVENUE WEST 425 SAINT PAUL MN 55114 887586 0 X WWW.MNHOMELESSCOALITION.ORG X 1984 MN TO ENSURE EVERY MINNESOTAN HAS A SAFE, DECENT, AND AFFORDABLE PLACE TO CALL HOME. 11 11 6 75 0 0 527840 626053 270426 246385 1029 1526 550 13622 799845 887586 0 0 0 0 330538 331101 0 0 16634 390115 441124 720653 772225 79192 115361 647893 800755 8387 45888 639506 754867 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 617081 260007 GOAL: DEEPEN ENGAGEMENT THROUGHOUT MN, FOCUSED ON STRENGTHENING PARTNERSHIPS WITH PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS AND MEMBER ORGANIZATIONS:-MINNESOTA COALITION FOR THE HOMELESS LAUNCHED A PILOT ADVOCACY FELLOWSHIP IN AUGUST 2023 AND COMPLETED THE FIRST YEAR OF A TWO YEAR COHORT IN 2024 WITH AMAZING SUCCESS. THE GOAL OF THE ADVOCACY FELLOWSHIP IS TO PROVIDE CAREER PATHWAYS FOR LEADERS WITH LIVED EXPERIENCE BY PROVIDING THEM WITH HANDS-ON COACHING, MENTORING, TRAINING, AND VALUABLE CONNECTIONS WHILE ALSO ENHANCING MCH'S ADVOCACY.-ENGAGED MEMBERS AND COMMUNITY MEMBERS IN MEANINGFUL ADVOCACY EFFORTS TO INFLUENCE POLICY MAKERS THROUGH EVENTS, CAMPAIGNS, ACTION ALERTS, AND TESTIMONIALSGOAL: DEVELOP AND ADVANCE MEANINGFUL POLICY SOLUTIONS TO END HOMELESSNESS: -CONDUCT LISTENING SESSIONS ACROSS THE STATE WITH PEOPLE EXP. HOMELESSNESS AND ORGS WHO SERVE PEOPLE EXP. HOMELESSNESS/HOUSING INSTABILITY;-PRIORITIZE PROBLEMS/SOLUTIONS IDENTIFIED BY PEOPLE WITH LIVED EXPERIENCE IN FORMING OUR POLICY AGENDA; ITEMS ON OUR 2024 POLICY AGENDA WERE VOICED BY PEOPLE WITH LIVED EXP. THE FELLOWSHIP DETERMINED WHAT WE ASKED DURING THE LISTENING SESSIONS, INPUT ON LOCATIONS TO HOLD THEM, AND THEY PROVIDED A VITAL ROLE IN SELECTING OUR FINAL POLICY AGENDA. -JOINED IMPACT MN'S EXECUTIVE COMMITTEE, A COALITION BUILT TO CONNECT INTERSECTING ISSUES AND SOLUTIONS BETWEEN SUBSTANCE USE AND HOMELESSNESS. MCH'S REPRESENTATIVE IS A MCH FELLOW WHO HAS EXPERIENCE IN HOMELESSNESS AND SUBSTANCE USEADVANCED A 2024 POLICY AGENDA FOR:- PRESERVED ALL HOMELESSNESS PROGRAMS FUNDING, WHICH WAS AS IMPORTANT AS GETTING THE INCREASES IN 2023-INCREASED ONGOING FUNDING FOR THE EMERGENCY SERVICES PROGRAM FROM $14.68M TO $73.68M- $8M IN ONE-TIME FUNDING FOR THE FAMILY HOMELESS PREVENTION AND ASSISTANCE PROGRAM. THIS IS IMPACTFUL AS THE HOUSING COMMITTEE ONLY HAD A $10M BUDGET.- PASSED LEGISLATION REQUIRING DHS TO REQUEST A HOUSING CATEGORY FOR THE TRIBAL ENCOUNTER RATEGOAL: AMPLIFY OUR MISSION/MESSAGE THROUGH EFFECTIVE, STRATEGIC COMMUNICATIONS WORK:-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 CONFERENCEGOAL: EXECUTE IMPACTFUL COMMUNITY ENGAGEMENT EVENTS INCLUDING HOMELESS DAY ON THE HILL AND OUR ANNUAL CONFERENCE, ELEVATING THE NEEDS/SOLUTIONS TO END HOMELESSNESS; 2024 HOMELESS DAY ON THE HILL HAD OVER 1200 PARTICIPANTS AND 140+ MEETINGS WITH POLICYMAKERS TO ELEVATE SOLUTIONS TO HOMELESSNESS AND HOUSING INSTABILITY AND ADVOCATE FOR SAFE & DIGNIFIED HOMES; 2024 ANNUAL CONFERENCE HAD 42 BREAKOUT SESSIONS, A POWERFUL KEYNOTE BY MCH FELLOWS; 800+ PARTICIPANTS, ENGAGING AWARDS CEREMONY HONORING FOUR INDIVIDUALS AND TWO ORGANIZATIONS. 617081 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 10 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X VERACITY PROS 6516457332 2233 UNIVERSITY AVENUE WEST SUITE ST PAUL MN 55114 LUCY ZANDERS CHAIR 1.00 X X 0 0 0 ROBERT DECHELLIS BOARD MEMBER 1.00 X 0 0 0 PAUL VERRETTE TREASURER 1.00 X X 0 0 0 GORDON COLLINS BOARD MEMBER 1.00 X 0 0 0 NAIMA FARAH BOARD MEMBER 1.00 X 0 0 0 ELENA GUERRA BOARD MEMBER 1.00 X 0 0 0 ERICA VALLIANT BOARD MEMBER 1.00 X 0 0 0 NICQUE MABREY SECRETARY 1.00 X X 0 0 0 TAMMY MORELAND BOARD MEMBER 1.00 X 0 0 0 DAN FIFIELD VICE CHAIR 1.00 X X 0 0 0 PETER WOITOCK BOARD MEMBER 1.00 X 0 0 0 MATT TRAYNOR INTERIM EXECUTIVE DIRECTOR 40.00 X 90677 0 0 90677 0 0 0 0 0 0 0 45265 23438 557350 626053 CONFERENCES 900099 216005 216005 EVENT REVENUE 900099 30380 30380 246385 1526 1526 OTHER INCOME 900099 13622 13622 13622 887586 260007 0 1526 90677 58940 22669 9068 192875 173572 17028 2275 26391 17746 7779 866 21158 17350 2962 846 58450 58450 62456 61930 526 14378 13228 719 431 19850 5556 14023 271 510 510 22380 10295 11190 895 23062 21217 1153 692 4542 3724 636 182 383 314 54 15 1700 1700 PROGRAM EVENT COSTS 149230 149230 PROGRAM EXPENSES 80679 80679 OTHER OPERATING EXPENSE 2979 2790 147 42 EVENTS EXPENSE 525 525 772225 617081 138510 16634 170990 520628 116663 16565 220000 150000 85181 23438 15979 10741 16097 15140 1340 957 35357 36471 2383 41955 647893 800755 6004 1653 2383 44235 8387 45888 X 384112 454867 255394 300000 639506 754867 647893 800755 115361 0 X X 0 1 X 1 0 X 572368 496752 605547 527840 626053 2828560 572368 496752 605547 527840 626053 2828560 1318492 1510068 61 25 166 1029 1526 2807 2831367 873815 0.53330 0.54280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 46500 46500 725726 772226 140834 35209 0 0 125371 165367 133098 140834 564670 847005 7945 17261 48500 46500 120206 31343 41342 33275 35209 141169 211754 16097 15140 957 957 RIGHT OF USE ASSET 41955 41955 LEASE LIABILITY ON CAPITALIZED LEASE 44235 44235 X 887586 0 887586 0 887586 772225 0 772225 0 772225 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PY