2024-11-01T12:37:47-05:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 411601248 MINNESOTA COALITION FOR THE HOMELESS MINN 6516457332 2233 UNIVERSITY AVENUE WEST 425 SAINT PAUL MN 55114 MATT TRAYNOR INTERIM EXECUTIVE DIRECTOR 6516457332 2024-10-30 1 0 TONYA J SHELDON P01270696 6512276695 2024-10-30 2023 2024-10-15 13:58:12Z X MATT TRAYNOR 2233 UNIVERSITY AVENUE WEST 425 SAINT PAUL MN 55114 799845 0 X WWW.MNHOMELESSCOALITION.ORG X 1984 MN TO ENSURE EVERY MINNESOTAN HAS A SAFE, DECENT, AND AFFORDABLE PLACE TO CALL HOME. 12 12 5 1654 0 0 605547 527840 174535 270426 166 1029 0 550 780248 799845 0 0 0 0 426096 330538 12000 0 24727 497685 390115 935781 720653 -155533 79192 614462 647893 54148 8387 560314 639506 X TO ENSURE EVERY MINNESOTAN HAS A SAFE, DECENT, AND AFFORDABLE PLACE TO CALL HOME. WE ENGAGE IN COMMUNITY EDUCATION ACTIVITIES, PUBLIC POLICY ADVOCACY, AND PROVIDING TECHNICAL ASSISTANCE TO SERVICE PROVIDERS ACROSS THE STATE. 0 0 560571 270976 DEEPEN ENGAGEMENT THROUGHOUT MN, FOCUSED ON STRENGTHENING PARTNERSHIPS WITH PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS AND MEMBER ORGANIZATIONS:-ADVANCED A LEADERSHIP FRAMEWORK IN HOMES FOR ALL THAT INCLUDES LEADERSHIP FOR PEOPLE WITH LIVED EXP. AND STATEWIDE PARTICIPATION. MCH TRANSITIONED SOMEONE INTO A LEADERSHIP POSITION THAT HAS LIVED EXP. AND THEY ARE DOING A GREAT JOB.-IN AN EFFORT TO CARRY OUT PART OF THE REGIONAL EXPERT NETWORK'S VISION, THE MINNESOTA COALITION FOR THE HOMELESS LAUNCHED A PILOT ADVOCACY FELLOWSHIP IN AUGUST 2023. THIS PROGRAM WAS CREATED AFTER SIX YEARS OF DEEPLY COLLABORATING AND LEARNING FROM REGIONAL EXPERT NETWORK MEMBERS WHOSE INSIGHT WAS INSTRUMENTAL IN THE CREATION OF THE ADVOCACY FELLOWSHIP. THE GOAL OF THE ADVOCACY FELLOWSHIP IS TO PROVIDE CAREER PATHWAYS FOR LEADERS WITH LIVED EXPERIENCE BY PROVIDING THEM WITH HANDS-ON TRAINING, EXPERIENCE, AND VALUABLE CONNECTIONS WHILE ALSO ENHANCING MCH'S ADVOCACY. CURRENTLY, THERE ARE FOUR ADVOCACY FELLOWS. -ENGAGED MEMBERS AND COMMUNITY MEMBERS IN MEANINGFUL ADVOCACY EFFORTS TO INFLUENCE POLICY MAKERS THROUGH EVENTS, CAMPAIGNS, ACTION ALERTS, AND TESTIMONIALS; 250 CONVERSATIONS WITH PEOPLE WITH LIVED EXPERIENCE INCLUDING LE GROUPS, ORGANIZATIONAL LEADERS, AND PARTNERS TO DEEPEN ENGAGEMENT AND INFORM OUR POLICY AGENDA; 1,220 ADVOCATES SENT 6,340 EMAILS TO POLICYMAKERS TO SHARE THEIR STORIES AND URGE SUPPORT TO SUPPORT INVESTMENTS IN SHELTERS, SERVICES, AND HOMES DURING THE 2023 LEGISLATIVE SESSION.DEVELOP AND ADVANCE MEANINGFUL POLICY SOLUTIONS TO END HOMELESSNESS: -CONDUCT LISTENING SESSIONS ACROSS THE STATE WITH PEOPLE EXP. HOMELESSNESS AND ORGS WHO SERVE PEOPLE EXP. HOMELESSNESS/HOUSING INSTABILITY; HELD 20+ LISTENING SESSIONS THAT RANGED FROM TRAVELING ACROSS THE STATE, 7 COUNTY METRO SPECIFIC AND AT A CONFERENCE.-PRIORITIZE PROBLEMS/SOLUTIONS IDENTIFIED BY PEOPLE WITH LIVED EXPERIENCE IN FORMING OUR POLICY AGENDA; ITEMS ON OUR 2023 POLICY AGENDA WERE VOICED BY PEOPLE WITH LIVED EXP. THE FELLOWSHIP DETERMINED WHAT WE ASKED DURING THE LISTENING SESSIONS, INPUT ON LOCATIONS TO HOLD THEM, AND THEY PROVIDED A VITAL ROLE IN SELECTING OUR FINAL POLICY AGENDA. -PARTICIPATE AS KEY LEADERS IN THE HOMES FOR ALL COALITION TO ADVANCE OUR SHARED AGENDA ACROSS THE HOUSING CONTINUUM FOR SOLUTIONS TO PREVENT/END HOMELESSNESS, PROMOTE HOUSING STABILITY, CREATE/PRESERVE AFFORDABLE HOMES, AND ADVANCE HOMEOWNERSHIP OPPORTUNITIES; MCH PLAYS A PIVOTAL ROLE IN ENSURING H4A IS A COALITION THAT WORKS IN COALITION. WHILE COALITION WORK IS DIFFICULT, MCH IS THE FINAL ORGANIZATION FROM ITS ORIGINAL FOUNDERS THAT CONTINUES TO STAY DEEPLY ENGAGED AT A LEADERSHIP LEVEL.ADVANCED A 2023 POLICY AGENDA FOR:-$100M TO PRESERVE/EXPAND HOMELESS SHELTERS ACROSS THE STATE-INCREASED ONGOING FUNDING FOR THE EMERGENCY SERVICES PROGRAM FROM $14.68M TO $73.68M- $95M IN ONE-TIME FUNDING FOR THE FAMILY HOMELESS PREVENTION AND ASSISTANCE PROGRAM-$9M FUNDING INCREASE FOR THE TRANSITIONAL HOUSING PROGRAM-$200M WAS APPROPRIATED FOR HOUSING INFRASTRUCTURE AND $85M WAS INVESTED IN PUBLIC HOUSING REHABILITATIONAMPLIFY OUR MISSION/MESSAGE THROUGH EFFECTIVE, STRATEGIC COMMUNICATIONS WORK:-DEVELOPED AND ADVANCED MESSAGING THAT IS DATA-DRIVEN, INCLUSIVE, EFFECTIVE, AND ALIGNED WITH KEY PARTNERS-CONTINUED TO SHIFT THE NARRATIVE AROUND HOMELESSNESS AND THE SOLUTIONS NEEDED-IDENTIFIED NEW COMMUNITY MEMBERS AND SUPPORTED THEM IN SHARING THEIR STORIES WITH LAWMAKERS/MEDIA-ENGAGED BLACK, INDIGENOUS, PEOPLE OF COLOR AND PEOPLE WITH LIVED EXPERIENCE IN EVENTS AND ADVOCACY OPPORTUNITIES INCLUDING DURING HOMELESS DAY ON THE HILL AND THE CONFERENCE-SOCIAL MEDIA ENGAGEMENT; INCREASED FOLLOWERS BY 1,000-EARNED MEDIA COVERAGE INCLUDED 8 ARTICLESEXECUTE IMPACTFUL COMMUNITY ENGAGEMENT EVENTS INCLUDING HOMELESS DAY ON THE HILL AND OUR ANNUAL CONFERENCE, ELEVATING THE NEEDS/SOLUTIONS TO END HOMELESSNESS; 2023 HOMELESS DAY ON THE HILL HAD APPROXIMATELY 800 PARTICIPANTS AND 145 MEETINGS WITH POLICYMAKERS TO ELEVATE SOLUTIONS TO HOMELESSNESS AND HOUSING INSTABILITY AND ADVOCATE FOR SAFE & DIGNIFIED HOMES; 2023 ANNUAL CONFERENCE HAD 42 BREAKOUT SESSIONS, A POWERFUL KEYNOTE BY HEATHER KEELER; 700+ PARTICIPANTS, ENGAGING AWARDS CEREMONY HONORING FOUR INDIVIDUALS AND TWO ORGANIZATIONS. 560571 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 5 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X VERACITY PROS 6516457332 2233 UNIVERSITY AVENUE WEST SUITE ST PAUL MN 55114 ANDY POMROY CHAIR 1.00 X X 0 0 0 ROBERT DECHELLIS VICE CHAIR 1.00 X X 0 0 0 LUCY ZANDERS TREASURER 1.00 X X 0 0 0 GORDON COLLINS DIRECTOR 1.00 X 0 0 0 NAIMA FARAH DIRECTOR 1.00 X 0 0 0 JESSIE HENDEL DIRECTOR 1.00 X 0 0 0 THOMAS ADAMS DIRECTOR 1.00 X 0 0 0 ELENA GUERRA DIRECTOR 1.00 X 0 0 0 ERICA VALLIANT DIRECTOR 1.00 X 0 0 0 SCOTT REDD DIRECTOR 1.00 X 0 0 0 KAYLA SIMON DIRECTOR 1.00 X 0 0 0 CLARA JUNG DIRECTOR 1.00 X 0 0 0 CLIFF MORSE PREVIOUS BOARD CHAIR 1.00 X 0 0 0 RHONDA OTTESON EXECUTIVE DIRECTOR 40.00 X 96682 0 7677 96682 0 7677 0 0 0 0 0 46778 84880 396182 527840 CONFERENCES 900099 240747 240747 EVENT REVENUE 900099 29679 29679 270426 1029 1029 OTHER INCOME 900099 550 550 550 799845 270976 0 1029 104358 67833 26090 10435 189005 171432 15825 1748 15964 10490 5474 21211 17393 2970 848 52977 52977 48500 48500 6100 6100 9055 8330 453 272 23288 9983 12818 487 377 377 30050 13823 15025 1202 36868 33919 1843 1106 821 673 115 33 383 315 54 14 1699 1699 PROGRAM EVENT COSTS 123020 123020 PROGRAM EXPENSES 52441 52441 OTHER OPERATING EXPENSE 2343 2042 12 289 EVENTS EXPENSE 2193 2193 720653 560571 135355 24727 298167 170990 116507 116663 125000 220000 7271 85181 6101 15979 16097 14757 1723 1340 28712 35357 30981 2383 614462 647893 23167 6004 30981 2383 54148 8387 X 301349 384112 258965 255394 560314 639506 614462 647893 79192 0 X 0 1 X 1 0 X 480238 572368 496752 605547 527840 2682745 480238 572368 496752 605547 527840 2682745 1225776 1456969 20 61 25 166 1029 1301 2684046 781905 0.54280 0.60670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 48500 48500 672153 720653 133098 33275 0 0 90794 125371 165367 133098 514630 771945 8572 7945 17261 48500 82278 22699 31343 41342 33275 128659 192989 16097 14757 1340 1340 BENEFICIAL INTEREST IN ASSETS HELD BY WILLMAR AREA COMMUNITY FOUNDATION 35357 F 35357 LEASE LIABILITY ON CAPITALIZED LEASE 2383 2383 X 799845 0 799845 0 799845 720653 0 720653 0 720653 PART X, LINE 2: THE COALITION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE COALITION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE COALITION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE DECLARED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONSIDERS DATA FROM THE MN COUNCIL OF NONPROFITS SALARY STUDY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.