Housing Forward
- Assets
- $9.6m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Dallas, TX
- Founding
- 04/1995
- Data as of
- 12/2022
- EIN
- 75-2461679
Organization Overview
Housing Forward is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Housing Forward employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Forward 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 12/2022, Housing Forward generated $12.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 34.2% each year . All expenses for the organization totaled $10.4m during the year ending 12/2022. While expenses have increased by 31.1% per year over the past 8 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.
Since 2021, Housing Forward has awarded 19 individual grants totaling $4,261,124. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FORWARD LEADS IN THE DEVELOPMENT AND IMPLEMENTATION OF AN EFFECTIVE HOMELESS RESPONSE SYSTEM TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN DALLAS AND COLLIN COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FORWARD LEADS THE PLANNING AND GRANT SUBMISSION FOR THE FEDERALLY FUNDED CONTINUUM OF CARE PROGRAM CONSOLIDATED APPLICATION WHICH BRINGS IN APPROXIMATELY $20 MILLION IN HUD FUNDS FOR HOUSING AND SERVICES FOR PERSONS EXPERIENCING HOMELESSNESS. MDHA'S ROLE AS COLLABORATIVE APPLICANT PROVIDES LEADERSHIP TO THE COC PLANNING BODIES, PROVIDES GUIDANCE TO THE GOVERNANCE OF THE COC, FEDERAL AND STATE COMPLIANCE, EVALUATES AND MONITORS OVERALL PERFORMANCE OF THE CONTINUUM CARE, AND LEADS THE STRATEGIC PLANNING PROCESS FOR THE EFFECTIVE DELIVERY OF SERVICES AND HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS. HOUSING FORWARD ALSO SERVES AS THE ADMINISTRATOR OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) THAT IS THE CENTRAL CLIENT DATABASE TO MULTIPLE PUBLIC AND PRIVATE HOMELESS HOUSING AND SERVICES PROGRAMS. OVER $40 MILLION IN ANNUAL PUBLIC GRANTS REPORT THROUGH THIS SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joli Angel Robinson President & CEO | Officer | 40 | $174,399 |
Sarah Kahn Chief Prog Off. | Officer | 40 | $144,250 |
Mackeshia Brown Vp, Fin/operati | Officer | 40 | $96,552 |
Sara Craig Vp, Dev/communi | Trustee | 40 | $71,415 |
Peter Brodsky Chairman | OfficerTrustee | 1 | $0 |
Robin Minick Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $179,843 |
| Fundraising events | $43,610 |
| Related organizations | $0 |
| Government grants | $6,457,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,393,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,073,895 |
| 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 | -$269 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,092,718 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,460,317 |
| 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. | $518,080 |
| Compensation of current officers, directors, key employees. | $89,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,704,589 |
| Pension plan accruals and contributions | $8 |
| Other employee benefits | $211,996 |
| Payroll taxes | $154,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $940,878 |
| Advertising and promotion | $4,137 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,484 |
| Travel | $91,210 |
| 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 | $1,382 |
| Insurance | $14,069 |
| All other expenses | $31,805 |
| Total functional expenses | $10,352,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,035,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,197,687 |
| 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 | $317,711 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,551,246 |
| Accounts payable and accrued expenses | $639,457 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $639,457 |
| Net assets without donor restrictions | $420,031 |
| Net assets with donor restrictions | $8,491,758 |
| 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 | $9,551,246 |
Grants Awarded
Over the last fiscal year, Housing Forward has awarded $4,147,733 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
AUSTIN STREET CENTER PURPOSE: GENERAL SUPPORT | $506,962 |
CATHOLIC CHARITIES OF DALLAS PURPOSE: GENERAL SUPPORT | $790,430 |
CITY SQUARE PURPOSE: GENERAL SUPPORT | $433,079 |
FAMILY GATEWAY PURPOSE: GENERAL SUPPORT | $140,280 |
HARMONY COMMUNIITY DEVELOPMEN PURPOSE: GENERAL SUPPORT | $130,191 |
METRO RELIEF INC PURPOSE: GENERAL SUPPORT | $282,560 |