NATIONAL ALLIANCE TO END HOMELESSNESS

EIN: 521299641 501(c)(3) Housing & Shelter

WASHINGTON, DC

Total Revenue
$7,656,753
Total Expenses
$8,440,152
Total Assets
$29,610,355
Net Assets
$28,153,191
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
DC
Principal Officer
SHALOM MULKEY
Phone
2029428282
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ALLIANCE TO END HOMELESSNESS, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $8.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE NATIONAL ALLIANCE TO END HOMELESSNESS, INC. (THE "ALLIANCE") IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES.

Program Service Accomplishments

Program 1
Expenses: $4,504,346 Revenue: $134,811

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...

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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.

Program 2
Expenses: $571,117 Revenue: $9,388

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...

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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.

Program 3
Expenses: $2,135,097 Revenue: $1,406,550

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...

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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.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,070,261
Program Service Revenue $1,550,749
Investment Income $992,251
Other Revenue $43,492
TOTAL REVENUE $7,656,753

Expense Breakdown

Grants Paid $727,500
Salaries & Benefits $4,239,771
Fundraising Expenses $129,446
Program Expenses $7,689,275
Other Expenses $3,472,881
TOTAL EXPENSES $8,440,152

Year-over-Year Comparison

2023 2022 Change
Revenue $7,656,753 $9,024,280 -0.2%
Expenses $8,440,152 $5,349,555 +0.6%
Net Income $-783,399 $3,674,725 -1.2%
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
18
Independent Members
17
Employees
40
Volunteers
88

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
$491,660
Total Directors
20
$491,660
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFERY HAYWARD CO-CHAIR 0.50
Officer Director
$0 $0 $0
GARY M PARSONS CO-CHAIR 0.50
Officer Director
$0 $0 $0
TIM MARX VICE CHAIR 0.50
Officer Director
$0 $0 $0
BILL MILLER SECRETARY 0.50
Officer Director
$0 $0 $0
SHARON KARAFFA TREASURER 0.50
Officer Director
$0 $0 $0
SUSAN BAKER PAST CHAIR 0.50
Director
$0 $0 $0
MEREDITH ATTWELL BAKER BOARD MEMBER 0.50
Director
$0 $0 $0
ALAN BANKS BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT BROEKSMIT BOARD MEMBER 0.50
Director
$0 $0 $0
ELIZABETH BOYLE BOARD MEMBER 0.50
Director
$0 $0 $0
COL JOHN COCHRAN BOARD MEMBER 0.50
Director
$0 $0 $0
ALAN HOFFMAN BOARD MEMBER 0.50
Director
$0 $0 $0
IRENE MABRY MOSES BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL R STEED BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT D VILLENCY BOARD MEMBER 0.50
Director
$0 $0 $0
ANTHONY A WILLIAMS BOARD MEMBER 0.50
Director
$0 $0 $0
JUDY WOODRUFF BOARD MEMBER 0.50
Director
$0 $0 $0
NATHANIEL DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
ANN OLIVA CEO 35.00
Officer Director
$212,021 $7,590 $219,611
SHALOM MULKEY PRESIDENT, COO 35.00
Officer Director
$243,737 $28,312 $272,049
STEVE BERG CHIEF POLICY OFFICER 35.00
Highest
$189,716 $12,014 $201,730
ALEXANDER VISOTZKY SENIOR CALIFORNIA POLICY FELLOW 35.00
Highest
$144,682 $11,935 $156,617
CHANDRA CRAWFORD CHIEF EQUITY OFFICER 35.00
Highest
$171,523 $23,378 $194,901
JOY MOSES VICE PRESIDENT OF RESEARCH AND EVIDENCE 35.00
Highest
$161,774 $20,554 $182,328
SHARON MCDONALD SENIOR ADVISOR TO THE CPO 35.00
Highest
$144,662 $19,362 $164,024
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
2024 No data No data No data No data
2023 $7,656,753 $8,440,152 $29,610,355 $-783,399
2022 $9,024,280 $5,349,555 $29,488,664 $3,674,725
2021 $7,716,353 $4,400,210 $26,334,089 $3,316,143
2020 $13,429,416 $3,991,143 $22,616,191 $9,438,273
2019 $5,805,905 $4,355,918 $13,294,051 $1,449,987
2018 $4,180,905 $4,201,702 $11,241,858 $-20,797
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