Arizona Housing Coalition
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Phoenix, AZ
- Founding
- 06/1998
- Data as of
- 06/2021
- EIN
- 86-0909029
Organization Overview
Arizona Housing Coalition is located in Phoenix, AZ. The organization was established in 1998. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Arizona Housing Coalition employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Housing Coalition 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, Arizona Housing Coalition generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $976.9k during the year ending 06/2021. While expenses have increased by 5.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARIZONA HOUSING COALITION IS A COLLABORATIVE ASSOCIATION THAT LEADS IN THE EFFORTS TO END HOMELESSNESS AND ADVOCATE FOR SAFE, AFFORDABLE HOMES FOR ALL ARIZONANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE UNDERTOOK A COMPREHENSIVE AND THOROUGH ANALYSIS OF ALL THE OVER 9 BILLION IN FEDERAL COVID-19 RELIEF DOLLARS COMING INTO ARIZONA AIMED AT ADDRESSING HOUSING INSECURITY. DEVELOPED SIX POLICY RECOMMENDATION AIMED AT STEMMING EVICTIONS FOR ADOPTION AT THE ARIZONA ADMINISTRATIVE OFFICE OF THE COURTS. SHIFTED OUR IN-PERSON TRAININGS, EVENTS, AND CONFERENCE TO A VIRTUAL PLATFORM AND REACHED 724 PARTICIPANTS OVER 24 TRAININGS. WELCOMED 314 PARTICIPANTS AT AN EVICTION FORUM HELD IN LIEU OF OUR IN-PERSON ANNUAL CONFERENCE. ELEVATED OUR MESSAGING AND COMMUNICATION PRESENCE AMONGST OUR MEMBERSHIP AND THE GENERAL PUBLIC. INCREASED OUR VOICE IN THE INDUSTRY WITH INCREASED MEMBERSHIP GROWTH.
ADVOCATE DEVELOPED A BEST PRACTICES ADVOCACY TOOLKIT FOR MUNICIPAL LEADERS AND HOUSING ADVOCATE TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING AT THE LOCAL LEVEL. INTRODUCED LEGISLATION TO INCREASE THE STATE INVESTMENT TOWARDS HOUSING INSTABILITY THROUGH LEGISLATIVE EFFORTS. INTRODUCED LEGISLATION TO RESTORE THE STATE HOUSING TRUST FUND. INTRODUCED LEGISLATION TO ENACT A STATE AFFORDABLE HOUSING TAX CREDIT, WHICH WAS SIGNED INTO LAW IN JUNE OF 2021.
COLLABORATE SINCE WE COULD NOT HOST OUR ANNUAL STANDDOWN EVENT REACHING VULNERABLE VETERANS AND CONNECTING THEM TO SERVICES AND RESOURCES TO END THEIR HOMELESSNESS AND CONNECT THEM TO EMPLOYMENT AND HOUSING, WE ASSISTED IN THE FOLLOWING OTHER AVENUES PROVIDED 56 VETERANS WITH THE NECESSARY TOOLS TO SECURE THEIR FULL-TIME EMPLOYMENT STATUS. SUPPORTED STANDDOWN EVENTS THROUGHOUT THE STATE TO REACH 58 VETERANS. SECURED NECESSARY FURNITURE AND BASIC MOVE-IN ITEMS AND COORDINATED THE MOVE-IN OF 65 APARTMENTS FOR VETERANS MOVING INTO PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Serviss Executive Director | Officer | 40 | $95,332 |
Andrew Loubert Treasurer | OfficerTrustee | 10 | $0 |
Gloria Munoz Board Chair | OfficerTrustee | 10 | $0 |
Nichole Stevens Vice Chair | OfficerTrustee | 10 | $0 |
Patricia Garcia Duarte Secretary | OfficerTrustee | 10 | $0 |
Josh Swift Director | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,501 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $525,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,445 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,005,062 |
| Total Program Service Revenue | $138,218 |
| Investment income | $1,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | -$8 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,145,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $304,694 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,643 |
| Compensation of current officers, directors, key employees. | $20,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,387 |
| Payroll taxes | $29,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,900 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,559 |
| Advertising and promotion | $733 |
| Office expenses | $24,478 |
| Information technology | $13,296 |
| Royalties | $0 |
| Occupancy | $18,116 |
| Travel | $3,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,918 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,434 |
| Insurance | $9,804 |
| All other expenses | $0 |
| Total functional expenses | $976,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $873,803 |
| Savings and temporary cash investments | $26,423 |
| Pledges and grants receivable | $106,547 |
| 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 | $3,991 |
| Prepaid expenses and deferred charges | $69,656 |
| Net Land, buildings, and equipment | $423,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,170 |
| Total assets | $1,512,847 |
| Accounts payable and accrued expenses | $22,219 |
| Grants payable | $0 |
| Deferred revenue | $256,899 |
| 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 | $239,392 |
| Unsecured mortgages and notes payable | $71,200 |
| Other liabilities | $3,658 |
| Total liabilities | $593,368 |
| Net assets without donor restrictions | $883,131 |
| Net assets with donor restrictions | $36,348 |
| 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 | $1,512,847 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arizona Housing Coalition has recieved totaling $260,598.
| Awarding Organization | Amount |
|---|---|
National Low Income Housing Coalition And Low Income Housing Washington, DC PURPOSE: $80K ERASE; $50K OPPORTUNITY STARTS AT HOME (OSAH) MULTISECTOR HOUSING CAMPAIGN | $130,000 |
Illinois Public Health Institute Chicago, IL PURPOSE: Collaborate locally to increase data-sharing | $99,900 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Zions Bancorporation Foundation Salt Lake City, UT PURPOSE: SUPPORT THE EFFORTS TO END HOMELESSNESS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $698 |
Endowment Analysis
| Beg. Balance | $135,725 |
| Net Contributions | $75,000 |
| Other Expense | $49,377 |
| Ending Balance | $161,348 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Mercy Housing Management Group Inc Denver, CO | $93,683,414 | $22,186,196 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |