California Housing Consortium
- Assets
- $865.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Agoura Hills, CA
- Founding
- 11/2004
- Data as of
- 12/2023
- EIN
- 26-0097208
Organization Overview
California Housing Consortium is located in Agoura Hills, CA. The organization was established in 2004. According to its NTEE Classification (L05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, California Housing Consortium employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Housing Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, California Housing Consortium generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCTING INDUSTRY-RELATED FORUMS (STATEWIDE CONFERENCE, REGIONAL EVENTS, ROUNDTABLES, ETC;) WHERE MEMBERS CAN MEET, INTERACT AND EXCHANGE IDEAS WITH DEVELOPERS, LENDERS, AND OTHERS WHO ARE CONCERNED ABOUT AFFORDABLE HOUSING IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTING INDUSTRY-RELATED FORUMS (STATEWIDE CONFERENCE, REGIONAL EVENTS, ROUNDTABLES, ETC;) WHERE MEMBERS CAN MEET, INTERACT AND EXCHANGE IDEAS WITH DEVELOPERS, LENDERS, AND OTHERS WHO ARE CONCERNED ABOUT AFFORDABLE HOUSING IN CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Pearl Executive Dir. | Officer | 40 | $296,750 |
Marina Wiant VP Of Gov. Affairs | 40 | $180,000 | |
Nancy Martin Dir. Of Operations | 40 | $138,000 | |
Tia Boatman Patterson Director | Trustee | 0.5 | $0 |
Carol Ornelas Director | Trustee | 0.5 | $0 |
Jim Silverwood Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $144,500 |
| Fundraising events | $435,400 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,426 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,083,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $296,750 |
| Compensation of current officers, directors, key employees. | $62,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,500 |
| Pension plan accruals and contributions | $29,988 |
| Other employee benefits | $71,369 |
| Payroll taxes | $46,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,635 |
| Fees for services: Lobbying | $94,209 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,009 |
| Advertising and promotion | $0 |
| Office expenses | $1,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,909 |
| Travel | $16,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,521 |
| All other expenses | $2,475 |
| Total functional expenses | $1,071,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $481,056 |
| Savings and temporary cash investments | $328,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,196 |
| Total assets | $865,273 |
| Accounts payable and accrued expenses | $104,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,134 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,386 |
| Total liabilities | $171,898 |
| Net assets without donor restrictions | $693,375 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $865,273 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sv Home San Jose, CA | $1,834,371 | $1,087,707 |
California Housing Consortium Agoura Hills, CA | $865,273 | $1,083,731 |
Terner Housing Innovation Labs Inc Oakland, CA | $1,261,706 | $1,700,786 |
Nevada Housing Coalition Las Vegas, NV | $582,608 | $661,838 |
Vets Advocacy Inc Los Angeles, CA | $168,664 | $221,001 |
Coalition For Housing Accessibility Needs Choices & Equality Inc Santa Barbara, CA | $175,954 | $0 |
More Housing Now Portland, OR | $456,649 | $0 |
Housing Hawaiis Future Honolulu, HI | $111,511 | $200,540 |
Coastal Housing Coalition Santa Barbara, CA | $102,186 | $0 |
Research Ranch Foundation Tucson, AZ | $94,195 | $376 |