JUNEAU HOUSING FIRST COLLABORATIVE

EIN: 474157731 501(c)(3) Housing & Shelter

JUNEAU, AK

Total Revenue
$5,802,421
Total Expenses
$3,618,502
Total Assets
$22,379,724
Net Assets
$20,229,373
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AK
Principal Officer
KAIA QUINTO
Phone
9075864159
Tax Period
2023-07-01 to 2024-06-30

JUNEAU HOUSING FIRST COLLABORATIVE, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 38% operating margin.

Mission

TO END HOMELESSNESS AND ACHIEVE EQUITY, HEALTH, AND DIGNITY THROUGH HOUSING, CONNECTION TO SERVICES, AND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,684,855 Revenue: $14,987

THE GLORY HALL SHELTER (TGH) - ON MARCH 31, 2022, JUNEAU CHRISTIAN COOPERATIVE MINISTRIES (JCCM) MERGED WITH JUNEAU HOUSING FIRST COLLABORATIVE (JHFC) AND BROUGHT JCCM'S TGH PROGRAM INTO THE...

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THE GLORY HALL SHELTER (TGH) - ON MARCH 31, 2022, JUNEAU CHRISTIAN COOPERATIVE MINISTRIES (JCCM) MERGED WITH JUNEAU HOUSING FIRST COLLABORATIVE (JHFC) AND BROUGHT JCCM'S TGH PROGRAM INTO THE ORGANIZATION. IN THE SUMMER OF 2021, TGH MOVED ITS OPERATIONS TO A NEW FACILITY AT 8715 TEAL ST. THE FACILITY CONTAINS 43 PRIVATE SLEEPING SPACES AS WELL AS 12 OVERFLOW SPACES, A DINING ROOM, STORAGE FOR PATRON BELONGINGS, A PRODUCE GARDEN AND A MEETING SPACE THAT CAN BE USED BY PARTNER AGENCIES TO MEET WITH PATRONS. TGH PROVIDES THE FOLLOWING SERVICES IN THE COMMUNITY: EMERGENCY NIGHT SHELTER, LIMITED CASE MANAGEMENT, BREAKFAST, LUNCH, AND DINNER, SNACKS AND OTHER FOOD ASSISTANCE, DAY SHELTER, LAUNDRY, SHOWERS, CLOTHING, BASIC NECESSITIES, TRANSPORTATION ASSISTANCE, SOCIAL SERVICE REFERRALS, ID ASSISTANCE, COMMUNITY OUTREACH, PRODUCE GARDEN, LABOR PROGRAM, ADVOCACY, VOLUNTEER OPPORTUNITIES, JUNEAU MEDICAL RESPITE PROGRAM COLLABORATION, AND 24/7 STAFFING IN THE SHELTER.

Program 2
Expenses: $1,214,465 Revenue: $694,192

THE JUNEAU HOUSING FIRST PROJECT (FORGET ME NOT MANOR) PROVIDES PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAUS HIGHLY VULNERABLE CHRONIC HOMELESS POPULATION WHO ARE CHEMICALLY DEPENDENT AND...

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THE JUNEAU HOUSING FIRST PROJECT (FORGET ME NOT MANOR) PROVIDES PERMANENT SUPPORTIVE HOUSING UNITS THAT TARGETS JUNEAUS HIGHLY VULNERABLE CHRONIC HOMELESS POPULATION WHO ARE CHEMICALLY DEPENDENT AND EXHIBIT AN EXTENSIVE HISTORY OF EMERGENCY SERVICE UTILIZATION. MANY OF THESE INDIVIDUALS HAVE CO-OCCURRING DISORDERS (SUBSTANCE ABUSE & MENTAL HEALTH DISORDERS). FORGET ME NOT MANOR PROVIDES SAFE AND SECURE HOUSING TO 65 RESIDENTS IN ORDER TO FACILITATE DIGNIFIED LIVES, A HEALTHY COMMUNITY, AND PROVIDES SIGNIFICANT COST SAVINGS TO THE COMMUNITY. JHFC OPERATES 64 UNITS OF PERMANENT SUPPORTIVE HOUSING WITH SERVICES, INCLUDING CLINICAL SERVICES PROVIDED ON SITE THROUGH A PARTNER AGENCY.

Program 3
Expenses: $140,011 Revenue: $4,968

LOW-INCOME/AFFORDABLE HOUSING APARTMENTS (IN THE ORGANIZATION'S FORMER DOWNTOWN LOCATION). JHFC FINISHED A REMODEL OF THE BUILDINGS IN THIS FISCAL YEAR TO PROVIDE HOUSING TO APPROXIMATELY 6 TENANTS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,990,132
Program Service Revenue $714,147
Investment Income $4,115
Other Revenue $94,027
TOTAL REVENUE $5,802,421

Expense Breakdown

Grants Paid $221,488
Salaries & Benefits $1,963,393
Fundraising Expenses $0
Program Expenses $3,039,331
Other Expenses $1,433,621
TOTAL EXPENSES $3,618,502

Year-over-Year Comparison

2023 2022 Change
Revenue $5,802,421 $3,703,484 +0.6%
Expenses $3,618,502 $3,915,044 -0.1%
Net Income $2,183,919 $-211,560 -11.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
68
Volunteers
120

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
7
$116,577
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIYA LOVISHCHUK PRIOR EXEC. 40.00
Officer
$116,577 $0 $116,577
KAIA QUINTO EXECUTIVE DI 40.00
Officer
$0 $0 $0
BRUCE DENTON CO-CHAIR 1.00
Officer Director
$0 $0 $0
JOYCE NIVEN CO-CHAIR 1.00
Officer Director
$0 $0 $0
MORGAN ERISMAN TREASURER 1.00
Officer Director
$0 $0 $0
BRENDAN SULLIVAN SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICK MINICK PRIOR SECRET 1.00
Officer Director
$0 $0 $0
JULIE WILLOUGHBY DIRECTOR 1.00
Director
$0 $0 $0
ROBIN GILCRIST DIRECTOR 1.00
Director
$0 $0 $0
WADE BRYSON DIRECTOR 1.00
Director
$0 $0 $0
NATASHA JACKSON DIRECTOR 1.00
Director
$0 $0 $0
JANICE SHEUFELT DIRECTOR 1.00
Director
$0 $0 $0
SARAH HARGRAVE DIRECTOR 1.00
Director
$0 $0 $0
BECCA ANTONOPLOS DIRECTOR 1.00
Director
$0 $0 $0
BRADELLE PADON DIRECTOR 1.00
Director
$0 $0 $0
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 No data No data No data No data
2024 $5,802,421 $3,618,502 $22,379,724 $2,183,919
2023 $3,703,484 $3,915,044 $18,319,137 $-211,560
2022 $6,701,242 $1,498,692 $18,458,254 $5,202,550
2021 $932,313 $937,697 $13,140,193 $-5,384
2020 $5,584,017 $652,304 $14,034,532 $4,931,713
2018 $584,403 $642,059 $7,716,327 $-57,656
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