Juneau Housing First Collaborative
- Assets
- $13.1m
- Revenue
- $932.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Juneau, AK
- Founding
- 09/2015
- Data as of
- 06/2021
- EIN
- 47-4157731
Organization Overview
Juneau Housing First Collaborative is located in Juneau, AK. The organization was established in 2015. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juneau Housing First Collaborative 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 06/2021, Juneau Housing First Collaborative generated $932.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.5% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE JUNEAU HOUSING FIRST COLLABORATIVE IS TO END HOMELESSNESS AND TO STABILIZE LIVES AND COMMUNITY THROUGH COLLABORATIVE PARTNERSHIP USING HOUSING FIRST PHILOSOPHY, SPECIFICALLY TO PROVIDE AFFORDABLE, PERMANENT, SUPPORTIVE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUNEAU HOUSING FIRST PROJECT 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). THE PROJECT 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. PHASE 2 OF THE BUILDING OPENED IN THE FALL OF 2021, PROVIDING AN INCREASE OF 33 ROOMS (UP FROM 32 IN THE PRIOR FISCAL YEAR).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Branding Secretary | OfficerTrustee | 1 | $0 |
Mandy Cole Board Chair | OfficerTrustee | 1 | $0 |
Joyce Niven Treasurer | OfficerTrustee | 1 | $0 |
Bruce Denton Vice Chair | OfficerTrustee | 1 | $0 |
Gus Marx Director | Trustee | 1 | $0 |
Jeannette Lacey Dunn Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Triplette Construction Inc Construction Services | 12/30/17 | $3,974,084 |
Tlingit Haida Regional Housing Authority Developer Fee | 12/30/17 | $196,491 |
Juneau Cooperative Christian Ministries Architectural & Construction Administrat | 12/30/17 | $158,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $758,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,041,012 |
| Total Program Service Revenue | $0 |
| Investment income | $482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$109,181 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $932,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,482 |
| Fees for services: Accounting | $46,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $633,176 |
| Advertising and promotion | $50 |
| Office expenses | $6,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,919 |
| All other expenses | $0 |
| Total functional expenses | $937,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,670 |
| Savings and temporary cash investments | $156,411 |
| Pledges and grants receivable | $243,481 |
| 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 | $23,864 |
| Net Land, buildings, and equipment | $12,404,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,140,193 |
| Accounts payable and accrued expenses | $290,383 |
| Grants payable | $0 |
| Deferred revenue | $9,893 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $42,275 |
| Total liabilities | $342,551 |
| Net assets without donor restrictions | $12,797,642 |
| 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 | $13,140,193 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Juneau Housing First Collaborative has recieved totaling $773,205.
| Awarding Organization | Amount |
|---|---|
Rasmuson Foundation Anchorage, AK PURPOSE: CONSTRUCT HOMELESS SHELTER AND SERVICES BUILDING | $495,000 |
Juneau Community Foundation Juneau, AK PURPOSE: HOUSING PROGRAMS | $138,000 |
Benito And Frances C Gaguine Foundation Juneau, AK PURPOSE: SUPPORT HOMELESS PROGRAMS | $100,000 |
Alaska Community Foundation Anchorage, AK | | $40,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: 100 WOMEN WHO CARE | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plymouth Housing Group Seattle, WA | $309,732,107 | $48,610,871 |
Archdiocesan Housing Authority Seattle, WA | $126,256,041 | $25,902,954 |
Herons Key Redmond, WA | $136,208,870 | $21,024,453 |
Habitat For Humanity International Renton, WA | $48,435,558 | $16,565,200 |
Habitat For Humanity International Inc Spokane, WA | $8,447,142 | $6,994,226 |
Homestead Community Land Trust Seattle, WA | $27,329,923 | $6,114,332 |
Catholic Charities Housing Services Diocese Of Yakima Yakima, WA | $29,693,210 | $6,976,540 |
Habitat For Humanity International Inc Tacoma, WA | $17,866,914 | $12,307,277 |
Catholic Housing Services Of Eastern Washington Spokane, WA | $50,661,473 | $5,280,183 |
Tri State Steelheaders Walla Walla, WA | $893,078 | $3,665,367 |
Habitat For Humanity International Inc Port Townsend, WA | $6,807,996 | $5,282,741 |
Habitat For Humanity International Inc Vancouver, WA | $4,559,452 | $3,334,085 |