2024-09-06T18:29:00-05:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 954019655 SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING INC SOUT 2134801249 340 E 2ND ST 406 LOS ANGELES CA 90012 ALAN GREENLEE EXECUTIVE DIRECTOR 2134801249 2024-09-05 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-09-05 2023 2024-08-08 14:25:15Z SCANPH ALAN GREENLEE 340 E 2ND ST 406 LOS ANGELES CA 90012 2222757 0 X WWW.SCANPH.ORG X 1989 CA SCANPH'S MISSION IS TO FACILITATE AFFORDABLE HOUSING DEVELOPMENT ACROSS SOUTHERN CALIFORNIA BY ADVANCING EFFECTIVE PUBLIC POLICIES, SUSTAINABLE FINANCIAL RESOURCES AND STRONG MEMBER ORGANIZATIONS. 20 19 12 4 0 0 3439612 1691791 376882 525730 665 3598 0 1638 3817159 2222757 0 0 0 0 1203610 1478126 0 0 49974 723760 921624 1927370 2399750 1889789 -176993 4496232 4706191 853393 1240345 3642839 3465846 X TO FACILITATE DEVELOPMENT OF AFFORDABLE HOMES ACROSS SOUTHERN CALIFORNIA BY ADVANCING EFFECTIVE PUBLIC POLICIES, SUSTAINABLE FINANCIAL RESOURCES, STRONG MEMBER ORGANIZATIONS AND BENEFICIAL PARTNERSHIPS. NONPROFIT DEVELOPERS, SCANPH'S CORE CONSTITUENT, PROVIDE BELOW MARKET RATE HOMES FOR LOW-INCOME COMMUNITY MEMBERS. 0 0 1898943 525730 SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING, INC. (SCANPH) PROVIDES A RANGE OF SERVICES TO ITS APPROXIMATELY 250 ORGANIZATIONAL AND 1,500 INDIVIDUAL MEMBERS, INCLUDING CONTINUING EDUCATION PROGRAMS AND WORKSHOPS (26 IN 2023, WITH 6,600 ATTENDEES), E-PUBLISHING A MONTHLY NEWSLETTER, ENGAGING IN RESEARCH AND POLICY STUDIES REGARDING HOUSING PROGRAMS AND SERVICES, STAFFING NETWORK OPPORTUNITIES AND HOSTING AN ANNUAL HOUSING CONFERENCE, WHICH WAS LIVE IN 2023, WITH 1,330 ATTENDEES, 82 EXHIBITORS, 18 WORKSHOPS AND 2 KEYNOTES. SCANPH TRAINED OVER 50 ELECTED OFFICIALS ON AFFORDABLE HOUSING. SCANPH ALSO ENGAGES IN LEGISLATIVE ADVOCACY AT ALL LEVELS OF GOVERNMENT. WE CO-SPONSORED AND HELPED PASS STATE LEGISLATION AND TOOK POSITIONS ON 22 BILLS AND STATE BALLOT MEASURES. WE LAUNCHED OUR BILL TRACKER ON THE SCANPH WEBSITE. IN 2023, SCANPH'S CONSULTING DIVISION WORKED WITH LOCAL JURISDICTIONS TO MAKE IT EASIER TO BUILD AFFORDABLE HOUSING AND PROVIDED GRANT-WRITING TECHNICAL ASSISTANCE. SCANPH STAFF CONTINUED THEIR EFFORTS OF INCORPORATING DIVERSITY, EQUITY AND INCLUSION INTO PROGRAMMING AND STAFF WORK. SOME EXAMPLES INCLUDE - PROGRAMMING ON INCLUSIVE HIRING PRACTICES (200 + ATTENDEES), IMPLEMENTING SUPPLIER DIVERSITY STRATEGIES (275+ ATTENDEES), AND CONTINUING THE SCANPH STAFF DEI BOOKCLUB. 1898943 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X ALAN GREENLEE 2134801249 340 E 2ND STE 406 LOS ANGELES CA 90012 JESSE SLANSKY PRESIDENT 0.50 X X 0 0 0 LESLEY HAMPTON VICE PRESIDENT 0.50 X X 0 0 0 EZRA BOLDS TREASURER 0.50 X X 0 0 0 FAIZAH MALIK SECRETARY 0.50 X X 0 0 0 HEATHER VAIKONA AT-LARGE 0.50 X 0 0 0 MANUEL BERNAL DIRECTOR 0.50 X 0 0 0 KELSEY BREWER DIRECTOR 0.50 X 0 0 0 VERONICA GARCIA DIRECTOR 0.50 X 0 0 0 JESUS HERNANDEZ DIRECTOR 0.50 X 0 0 0 BEULAH KU DIRECTOR 0.50 X 0 0 0 JOAN LING DIRECTOR 0.50 X 0 0 0 MONICA MEJIA DIRECTOR 0.50 X 0 0 0 KAREN MICHAIL SHAH DIRECTOR 0.50 X 0 0 0 LARA REGUS DIRECTOR 0.50 X 0 0 0 MEE HEH RISDON DIRECTOR 0.50 X 0 0 0 VICTORIA SENNA DIRECTOR 0.50 X 0 0 0 LUZ SOTO DIRECTOR 0.50 X 0 0 0 TUNUA THRASH NTUK DIRECTOR 0.50 X 0 0 0 MARK WILSON DIRECTOR 0.50 X 0 0 0 DENICE WINT DIRECTOR 0.50 X 0 0 0 ALAN GREENLEE EXECUTIVE DIRECTOR 40.00 X 213306 0 5557 213306 0 5557 1 0 1 0 CALIFORNIA HOUSING PARTNERSHIP CORPORATI 49 STEVENSON ST STE 500 SAN FRANCISCO CA 94105 SKID ROW HOUSING TRUST PORTFOLIO 190579 1 336590 314266 1040935 1691791 CONFERENCE REGISTRATIO 611430 518310 518310 STAFFING NETWORK 611430 7420 7420 525730 3598 3598 MISCELLANEOUS 900099 1638 1638 1638 2222757 525730 0 5236 218864 138541 52746 27577 1042086 879304 150307 12475 23724 19168 3812 744 93789 76752 14623 2414 99663 81400 15131 3132 76156 76156 88587 64640 23947 40963 25631 15317 15 160529 120820 36153 3556 12585 10965 1620 22752 17773 4979 23598 23598 4641 4641 9062 2052 6949 61 PROGRAM EVENT EXPENSES 238370 238370 PROGRAM CONSULTANTS 220602 220602 MISCELLANEOUS 12035 2925 9110 EQUIPMENT RENTAL 11744 11744 2399750 1898943 450833 49974 1795350 2660819 700676 252216 1224662 705639 52823 43357 27799 24414 8026 3385 714695 0 0 1040775 4496232 4706191 100019 108546 753374 1131799 853393 1240345 X 1648381 1835285 1994458 1630561 3642839 3465846 4496232 4706191 -176993 0 X 0 1 X 1 0 X 1294880 1078250 983841 3439612 1691791 8488374 1294880 1078250 983841 3439612 1691791 8488374 1794601 6693773 3723 3186 239 665 3598 11411 5250 1638 6888 8506673 2590096 0.78690 0.77350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM REVENUE - 2019 AMOUNT: $ 5,250. 2023 AMOUNT: $ 1,638. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18628 6980 25608 1927950 1953558 247678 61920 0 0 154820 219510 246404 247678 868412 1302618 66433 60575 51780 25608 204396 38705 54878 61601 61920 217104 325656 14216 48023 27607 18628 108474 PART 1-A LINE 1 THE LOBBYING ACTIVITIES OF THE ORGANIZATION CONSISTS OF WRITING LETTERS AND MEETING WITH LEGISLATORS, LEGISLATIVE STAFF AND ADMINISTRATIVE AGENCY STAFF ON BILLS AND REGULATORY POLICIES PENDING BEFORE MUNICIPAL AND COUNTY COUNCILS, THE STATE LEGISLATURE AND THE US CONGRESS. THE ORGANIZATION SUPPORTS OR OPPOSES THESE BILLS AND SOMETIMES ASKS ITS MEMBERS TO CONTACT THEIR LEGISLATORS TO SUPPORT OR OPPOSE THEM. THE EXPENSE INVOLVED INCLUDES STAFF TIME TO WRITE THE LETTERS, COMPOSE EMAILS OR VISIT THE LEGISLATOR AS WELL AS A PRO RATA SHARE OF ORGANIZATIONAL ADMINISTRATIVE COSTS. 4775 3701 1074 23024 20713 2311 3385 SECURITY DEPOSIT 13335 OPERATING LEASE 1027440 1040775 OPERATING LEASE 1131799 1131799 X 2222757 0 2222757 0 2222757 2399750 0 2399750 0 2399750 PART X, LINE 2: SCANPH IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, SCANPH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023 AND 2022. GENERALLY, FOR FEDERAL AND CALIFORNIA TAX PURPOSES, TAX YEARS REMAIN OPEN FOR EXAMINATION UNDER A THREE AND FOUR YEAR STATUTE OF LIMITATIONS, RESPECTIVELY. X X X 0 0 0 0 0 0 0 1 0 ALAN GREENLEE EXECUTIVE DIRECTOR 193306 0 20000 0 0 0 0 0 5557 0 218863 0 0 0 PART I, LINE 7 THE EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS, AND THE BOARD APPROVES, THE AMOUNT OF THE ANNUAL BONUS AWARDED TO THE EXECUTIVE DIRECTOR. MORE DETAILS OF THE PROCESS ARE DESCRIBED IN SCHEDULE O. LESLIE HAMPTON DIRECTOR 37431 LESLIE HAMPTON'S CHILD IS AN EMPLOYEE OF THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 6 SCANPH IS A MEMBER TRADE ASSOCIATION. ITS MEMBERS INCLUDE NONPROFIT HOUSING DEVELOPMENT CORPORATIONS, NONPROFIT ORGANIZATIONS, PRIVATE BUSINESSES, FINANCIAL INSTITUTIONS, LOCAL GOVERNMENTS AND INDIVIDUALS. MEMBERSHIP IS ACHIEVED THROUGH PAYMENT OF MEMBERSHIP DUES AS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE CONSISTING OF AT LEAST THREE DIRECTORS IS APPOINTED BY THE BOARD OF DIRECTORS AT LEAST 45 DAYS PRIOR TO THE ANNUAL MEETING. THE NOMINATING COMMITTEE SOLICITS BOARD MEMBER NOMINATIONS FROM THE SCANPH MEMBERSHIP. THE NOMINATING COMMITTEE CHOOSES A LIST OF CANDIDATES FOR THE BOARD OF DIRECTORS TO REPLACE THOSE DIRECTORS WHOSE TERMS EXPIRE AT THE END OF THE CALENDAR YEAR. DIRECTORS MUST BE INDIVIDUALS WHO ARE MEMBERS OR REPRESENTATIVES OF MEMBER ORGANIZATIONS OF SCANPH. A LIST OF NOMINEES IS SENT TO THE MEMBERS OF THE ORGANIZATION WITH THE NOTICE OF THE ANNUAL MEETING NO LATER THAN 30 DAYS PRIOR TO THE MEETING. MEMBERS IN GOOD STANDING MAY PETITION TO BE DIRECTORS. PETITION CANDIDATES MUST SUBMIT THEIR NAMES WITH SUPPORTING SIGNATURES FROM 5 MEMBERS OF THE ORGANIZATION TO THE NOMINATING COMMITTEE NOT LESS THAN 10 DAYS BEFORE THE ANNUAL MEETING. THE ELECTION OF DIRECTORS IS HELD BY A VOTE OF THE MEMBERS AT EACH ANNUAL MEETING. THOSE ELECTED TAKE OFFICE AT THE CONCLUSION OF THE ANNUAL MEETING. IN THE NOMINATION AND ELECTION OR APPOINTMENT OF DIRECTORS, EVERY EFFORT IS MADE TO SECURE REPRESENTATION FROM THROUGHOUT THE JURISDICTION OF THE ORGANIZATION REPRESENTING THE DIVERSITY OF THE COMMUNITIES IT SERVES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE AUDITOR AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A STATEMENT DECLARING ANY CONFLICTS, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A SCANPH'S EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR(ED). THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED AND GATHERS INPUT FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE RECOMMENDATIONS IS VOTED ON BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.