HOUSING ALLIANCE OF PENNSYLVANIA

EIN: 232218001 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$1,098,919
Total Expenses
$1,277,865
Total Assets
$960,166
Net Assets
$747,863
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PA
Principal Officer
PHYLLIS CHAMBERLAIN
Phone
2155767044
Tax Period
2024-07-01 to 2025-06-30

HOUSING ALLIANCE OF PENNSYLVANIA, founded in 1982, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE HOUSING ALLIANCE OF PENNSYVLANIA ("HAP") HAS PLAYED A LEADING ROLE IN MANY SIGNIFICANT HOUSING POLICY ADVANCES. HAP IS AN INFLUENTIAL COMMUNITY OF HOUSING CONSUMERS, ADVOCATES, PRODUCERS, PROVIDERS, POLICY MAKERS AND GOVERNMENT OFFICIALS (SEE SCHEDULE O)WORKING FROM A SHARED BELIEF THAT EVERYONE DESERVES A HOME WITHIN THEIR REACH. WE WORK BY PROVIDING RESEARCH, COALITION-BUILDING, LEADERSHIP AND OUTREACH TO CREATE PROGRAMS THAT EITHER INCREASE THE SUPPLY OR REDUCE BARRIERS TO THE PRODUCTION, REHABILITATION, PRESERVATION OR PROVISION OF SAFE, DECENT HOMES FOR LOW-INCOME PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $737,466 Revenue: $101,662

HAP EDUCATES THE PUBLIC ABOUT SOLUTIONS TO THE CHALLENGES OF HOUSING AFFORDABILITY, HOMELESSNESS, AND BLIGHT BY COORDINATING PEER TO PEER LEARNING, REGULAR WEBINARS AND CONFERENCES AND ELEVATING NEW...

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HAP EDUCATES THE PUBLIC ABOUT SOLUTIONS TO THE CHALLENGES OF HOUSING AFFORDABILITY, HOMELESSNESS, AND BLIGHT BY COORDINATING PEER TO PEER LEARNING, REGULAR WEBINARS AND CONFERENCES AND ELEVATING NEW RESOURCES AND HIGHLIGHTING PROMISING PRACTICES. HAP CONDUCTS RESEARCH AND PROVIDES TRAININGS AND TECHNICAL ASSISTANCE TO ASSIST THOSE DELIVERING ASSISTANCE PROGRAMS AT THE LOCAL LEVEL. TECHNICAL ASSISTANCE IS PROVIDED BY SHARING INFORMATION AND EXPERTISE WITH COMMUNITIES, ASSISTING WITH CAPACITY BUILDING AND STAFF TRAINING AND ASSESSINGFEASIBILITY OF NEW PROGRAMS. HAP IS AN EXPERT ON PRACTICAL SOLUTIONS TO THE AFFORDABLE HOUSING CRISIS AND HAS LED AN EFFORT TO CREATE A STATE POLICY INFRASTRUCTURE THAT ASSISTS LOCAL COMMUNITIES TO PROVIDE AFFORDABLE HOUSING TO ITS LOWEST INCOME RESIDENTS. (SEE SCHEDULE O)HAP ADVOCACY AND LOBBYING PROMOTES POLICIES, LEGISLATION AND PROGRAMS THAT SUPPORT HAP'S MISSION INCLUDING UPDATING MEMBERSHIP ON LEGISLATIVE HAPPENINGS, MEETING WITH LEGISLATORS TO ADVANCE CRITICAL LEGISLATION, PROVIDING OPPORTUNITIES FOR ADVOCACY AND LOBBYING AT THE STATE AND FEDERAL LEVELS. HAP IDENTIFIES AND RESEARCHES BEST PRACTICES AND SERVES AS A GO-TO RESOURCE FOR COMMUNITIES TO ADOPT EVIDENCE-BASED AND DATA-INFORMED PRACTICES AND PROGRAM MODELS. HAP SUPPORTS LOCAL PRACITIONERS BY CONVENING TO ADVANCE PROGRAMS AND LENDING CAPACITY AND CREDIBILITY TO PROMOTE PROGRAMS AND POLICY SOLUTIONS.

Program 2
Expenses: $303,602 Revenue: $277,973

HAP HOSTS AN ANNUAL STATEWIDE CONFERENCE WHICH PROVIDES TRAINING ON TOPICS OF INTEREST AND RELEVANT TO STAKEHOLDERS. THE "HOMES WITHIN REACH" CONFERENCE HAS BECOME THE PRE-EMINENT STATE HOUSING...

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HAP HOSTS AN ANNUAL STATEWIDE CONFERENCE WHICH PROVIDES TRAINING ON TOPICS OF INTEREST AND RELEVANT TO STAKEHOLDERS. THE "HOMES WITHIN REACH" CONFERENCE HAS BECOME THE PRE-EMINENT STATE HOUSING, HOMELESSNESS, AND COMMUNITY DEVELOPMENT EVENT WHICH ATTRACTS 800-900 PEOPLE FROM CITIES AND TOWNS FROM ACROSS PENNSYLVANIA. IT ALSO HOSTS OTHER EVENTS AS WELL AS A WEBINAR SERIES DESIGNED TO BUILD THE CAPACITY OF THE INDUSTRY STATEWIDE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $718,023
Program Service Revenue $379,635
Investment Income $671
Other Revenue $590
TOTAL REVENUE $1,098,919

Expense Breakdown

Grants Paid $0
Salaries & Benefits $754,306
Fundraising Expenses $68,465
Program Expenses $1,041,068
Other Expenses $523,559
TOTAL EXPENSES $1,277,865

Year-over-Year Comparison

2024 2023 Change
Revenue $1,098,919 $1,418,561 -0.2%
Expenses $1,277,865 $1,510,010 -0.2%
Net Income $-178,946 $-91,449 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
11
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$156,866
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCHNEARIA ASHLEY BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
JORDAN CASEY BOARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
REGINA MITCHELL BOARD TREASURER 2.00
Officer Director
$0 $0 $0
JOAN BRODHEAD BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
CAROL HARDEMAN BOARD MEMBER 2.00
Director
$0 $0 $0
CAROL THORNTON BOARD MEMBER 2.00
Director
$0 $0 $0
EMMA HERTZ BOARD MEMBER 2.00
Director
$0 $0 $0
FRED BANUELOS BOARD MEMBER 2.00
Director
$0 $0 $0
JACOB FISHER BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL TUKEVA BOARD MEMBER 2.00
Director
$0 $0 $0
PENNY CAMPBELL BOARD MEMBER 2.00
Director
$0 $0 $0
STEFANIE SELDIN BOARD MEMBER 2.00
Director
$0 $0 $0
VIDHI ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
DERRICK TILLMAN BOARD MEMBER (UNTIL DEC'24) 2.00
Director
$0 $0 $0
HOWARD SLAUGHTER BOARD MEMBER (UNTIL DEC'24) 2.00
Director
$0 $0 $0
JOEL JOHNSON BOARD MEMBER (UNTIL DEC'24) 2.00
Director
$0 $0 $0
PHYLLIS CHAMBERLAIN EXECUTIVE DIRECTOR 40.00
Officer
$134,935 $21,931 $156,866
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,098,919 $1,277,865 $960,166 $-178,946
2024 $1,417,857 $1,510,010 $1,027,461 $-92,153
2023 $1,885,773 $1,966,643 $1,166,619 $-80,870
2022 $1,681,722 $1,789,550 $1,353,967 $-107,828
2021 $2,537,014 $1,802,257 $1,408,590 $734,757
2020 $1,686,680 $1,995,377 $814,331 $-308,697
2019 $1,413,820 $1,755,791 $996,615 $-341,971
2018 $1,509,163 $1,500,755 $1,323,373 $8,408
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