California Housing Consortium
- Assets
- $874.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Agoura Hills, CA
- Founding
- 11/2004
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, California Housing Consortium generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $859.0k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
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 Direc | Officer | 40 | $258,000 |
Marina Wiant VP Of Gov. Affairs | 40 | $141,000 | |
Nancy Martin Dir. Of Operations | 40 | $107,500 | |
Robin Hughes Vice Chair | OfficerTrustee | 1 | $0 |
Sean Spear Secretary | OfficerTrustee | 0.5 | $0 |
Michael Costa Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $145,000 |
| Fundraising events | $347,677 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $997,808 |
| 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 | $6,050 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,003,858 |
| 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. | $258,000 |
| Compensation of current officers, directors, key employees. | $54,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,906 |
| Pension plan accruals and contributions | $26,520 |
| Other employee benefits | $53,117 |
| Payroll taxes | $36,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,452 |
| Fees for services: Accounting | $9,816 |
| Fees for services: Lobbying | $99,277 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,806 |
| Advertising and promotion | $0 |
| Office expenses | $1,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,738 |
| Travel | $1,967 |
| 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 | $4,918 |
| All other expenses | $130 |
| Total functional expenses | $858,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,395 |
| Savings and temporary cash investments | $268,386 |
| 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 | $2,464 |
| Total assets | $874,245 |
| Accounts payable and accrued expenses | $3,365 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,631 |
| 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 | $43,996 |
| Net assets without donor restrictions | $830,249 |
| 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 | $874,245 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that California Housing Consortium has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Bridge Housing Corporation San Francisco, CA PURPOSE: UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE | $35,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sv Home San Jose, CA | $2,377,641 | $1,591,277 |
California Housing Consortium Agoura Hills, CA | $874,245 | $1,003,858 |
More Housing Now Portland, OR | $58,786 | $112,500 |
Nevada Housing Coalition Carson City, NV | $234,383 | $341,605 |
Vets Advocacy Inc Los Angeles, CA | $142,335 | $254,500 |
Coalition For Housing Accessibility Needs Choices & Equality Inc Santa Barbara, CA | $178,845 | $0 |
Coastal Housing Coalition Santa Barbara, CA | $92,285 | $0 |
Terner Housing Innovation Labs Inc Piedmont, CA | $396,954 | $425,000 |
Research Ranch Foundation Tucson, AZ | $101,207 | $12,508 |