Civic Intelligence

National Alliance to End Homelessness

EIN 52-1299641 • 501(c)3 • Washington, DC

Profile

The national alliance to end homelessness, inc. (the "alliance") is a nonpartisan organization committed to preventing and ending homelessness in the united states.

1025 Vermont Ave NW Ste 1200Washington, DC 20005

www.naeh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$260,816

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$29,193,351

Down $417,004 (-1.4%) from 2023

Liabilities

Down

$1,449,642

Down $7,522 (-0.5%) from 2023

Net Assets

Down

$27,743,709

Down $409,482 (-1.5%) from 2023

Revenue

Up

$8,776,761

Up $1,120,008 (+15%) from 2023

Expenses

Up

$9,781,324

Up $1,341,172 (+16%) from 2023

Net Income

Down

-$1,004,563

Down $221,164 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,481,194Liabilities 2011: $198,790Net Assets 2011: $7,282,4042011Assets 2012: $7,668,335Liabilities 2012: $249,574Net Assets 2012: $7,418,7612012Assets 2013: $9,458,961Liabilities 2013: $281,414Net Assets 2013: $9,177,5472013Assets 2014: $9,325,875Liabilities 2014: $403,832Net Assets 2014: $8,922,0432014Assets 2015: $10,391,311Liabilities 2015: $548,401Net Assets 2015: $9,842,9102015Assets 2016: $10,833,983Liabilities 2016: $545,888Net Assets 2016: $10,288,0952016Assets 2017: $11,451,623Liabilities 2017: $631,897Net Assets 2017: $10,819,7262017Assets 2018: $11,241,858Liabilities 2018: $582,008Net Assets 2018: $10,659,8502018Assets 2019: $13,294,051Liabilities 2019: $825,014Net Assets 2019: $12,469,0372019Assets 2020: $22,616,191Liabilities 2020: $326,808Net Assets 2020: $22,289,3832020Assets 2021: $26,334,089Liabilities 2021: $696,670Net Assets 2021: $25,637,4192021Assets 2022: $29,488,664Liabilities 2022: $1,209,885Net Assets 2022: $28,278,7792022Assets 2023: $29,610,355Liabilities 2023: $1,457,164Net Assets 2023: $28,153,1912023Assets 2024: $29,193,351Liabilities 2024: $1,449,642Net Assets 2024: $27,743,7092024

Highlighted filing

2024

Assets$29,193,351
Liabilities$1,449,642
Net Assets$27,743,709

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,004,5832011Expenses 2012: $3,416,2072012Revenue 2013: $5,648,895Expenses 2013: $3,890,109Net Income 2013: $1,758,7862013Revenue 2014: $3,716,755Expenses 2014: $3,963,853Net Income 2014: -$247,0982014Revenue 2015: $4,342,227Expenses 2015: $3,421,360Net Income 2015: $920,8672015Revenue 2016: $4,530,868Expenses 2016: $4,085,683Net Income 2016: $445,1852016Revenue 2017: $4,580,242Expenses 2017: $4,134,436Net Income 2017: $445,8062017Revenue 2018: $4,180,905Expenses 2018: $4,201,702Net Income 2018: -$20,7972018Revenue 2019: $5,805,905Expenses 2019: $4,355,918Net Income 2019: $1,449,9872019Revenue 2020: $13,429,416Expenses 2020: $3,991,143Net Income 2020: $9,438,2732020Revenue 2021: $7,716,353Expenses 2021: $4,400,210Net Income 2021: $3,316,1432021Revenue 2022: $9,024,280Expenses 2022: $5,349,555Net Income 2022: $3,674,7252022Revenue 2023: $7,656,753Expenses 2023: $8,440,152Net Income 2023: -$783,3992023Revenue 2024: $8,776,761Expenses 2024: $9,781,324Net Income 2024: -$1,004,5632024

Highlighted filing

2024

Revenue$8,776,761
Expenses$9,781,324
Net Income-$1,004,563

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.2$1.45$27.7$8.78$9.78$1.00
2023Summary only. Only limited summary data is available for this year.$29.6$1.46$28.2$7.66$8.44$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.21$28.3$9.02$5.35$3.67
2021Summary only. Only limited summary data is available for this year.$26.3$0.70$25.6$7.72$4.40$3.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.33$22.3$13.4$3.99$9.44
2019Summary only. Only limited summary data is available for this year.$13.3$0.83$12.5$5.81$4.36$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.58$10.7$4.18$4.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.63$10.8$4.58$4.13$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.55$10.3$4.53$4.09$0.45
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.55$9.84$4.34$3.42$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.40$8.92$3.72$3.96$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.46$0.28$9.18$5.65$3.89$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.25$7.42$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.20$7.28$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$11,829,778
Mission and Program Overview

Mission

The national alliance to end homelessness, inc. (the "alliance") is a nonpartisan organization committed to preventing and ending homelessness in the united states.

A nonpartisan organization committed to preventing and ending homelessness in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,447,648$15,799,606▲ $2,351,958
Savings and Temporary Cash Investments$10,103,475$8,892,102▼ $1,211,373
Cash and Non-Interest-Bearing Accounts$4,470,972$2,391,943▼ $2,079,029
Pledges and Grants Receivable$1,000,000$1,173,000▲ $173,000
Prepaid Expenses and Deferred Charges$162,176$422,478▲ $260,302
Land, Buildings, and Equipment, Net$97,692$387,078▲ $289,386
Accounts Receivable$37,432$12,429▼ $25,003
Total Assets$29,610,355$29,193,351▼ $417,004
Other Assets Total$290,960$114,715▼ $176,245
Liabilities
Deferred Revenue$751,060$892,680▲ $141,620
Accounts Payable and Accrued Expenses$415,144$442,247▲ $27,103
Other Liabilities$290,960$114,715▼ $176,245
Total Liabilities$1,457,164$1,449,642▼ $7,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,702,399$24,825,667▲ $123,268
Net Assets With Donor Restrictions$3,450,792$2,918,042▼ $532,750
Total Net Assets Fund Balance$28,153,191$27,743,709▼ $409,482
Total Liabilities and Net Assets / Fund Balance$29,610,355$29,193,351▼ $417,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,078$233,532$620,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OlivaCEOFT$217,350$43,466$260,816
Shalom MulkeyPresident, COOFT$191,260$40,671$231,931
Steve BergChief Policy OfficerFT$184,258$23,983$208,241
Joy MosesVice President of ResearchFT$163,525$27,398$190,923
Chandra CrawfordChief Equity OfficerFT$149,078$38,503$187,581
Mary Frances KenionVP of Training and Technical AssistanceFT$165,776$8,732$174,508
Mary Frances KenionVP of Training and Technical Assista-$160,040$14,468$174,508
Marcy ThompsonVP of Programs and PolicyFT$160,360$13,962$174,322

Board Members and Trustees

NameTitle
Gary M ParsonsCo-chair
Jeffery HaywardCo-chair
Tim MarxVice Chair
Alan BanksBoard Member
Alan HoffmanBoard Member
Anthony a WilliamsBoard Member
Col John CochranBoard Member
Irene Mabry MosesBoard Member
Judy WoodruffBoard Member
Meredith Attwell BakerBoard Member
Michael R SteedBoard Member
Nathaniel DavisBoard Member
Robert BroeksmitBoard Member
Robert D VillencyBoard Member
Shaun DonovanBoard Member
Bill MillerSecretary
Sharon KaraffaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nonprofit Hr Solutions LLCConsulting909 ROSE AVENUE SUITE 700, North Bethesda, MD 20852$154,800
Morning Consult LLCConsulting1025 F ST NW SUITE 800, Washington, DC 20005$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,224,701
Program Service Revenue
$2,340,653
Investment Income
$1,172,247
Other Revenue
$39,160
All Other Contributions
$5,224,701
Change in Net Assets
$-1,004,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5,638$1,001,196Fair Market Value (FMV)
Total Noncash Contributions5,638$1,001,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,639,157
Revenue Not Reported on Financial Statements
$137,604
Revenue Not Reported on Form 990
$652,081
Total Revenue per Audited Statements
$9,291,238
Total Revenue per Form 990
$8,776,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,859,326
Other Expenses$4,417,634
Grants and Similar Amounts Paid$474,364
Total Fundraising Expense$114,200
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,377,688$163,178$17,316$3,558,182
Travel$1,681,622$32,673$5$1,714,300
Fees for Services Other$900,194$16,870$4,353$921,417
Current Officers, Directors, Trustees, and Key Employees$366,448$112,541$13,758$492,747
Grants to Domestic Orgs$474,364--$474,364
Occupancy$316,249$21,645$2,483$340,377
Payroll Taxes$296,256$16,967$2,170$315,393
Other Employee Benefits$285,239$11,113$1,508$297,860
Information Technology$166,379$25,221$4,556$196,156
Pension Plan Contributions$189,238$5,205$701$195,144
Office Expenses$134,859$8,222$14,088$157,169
Fees for Services Accounting-$148,820-$148,820
Fees for Service Investment Mgmnt Fees-$137,604-$137,604
Other Expenses$116,645$1,303$2,736$120,684
All Other Expenses$89,877$7,462$18,639$115,978
Depreciation Depletion$34,335$2,350$270$36,955
Fees for Services Professional Fundraising--$30,000$30,000
Insurance$18,027$1,234$142$19,403
Fees for Services Legal-$6,327-$6,327
Advertising-$1,519$1,411$2,930
Total Functional Expenses$8,934,100$733,024$114,200$9,781,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,781,324
Total Expenses per Audited Statements$9,700,720
Expenses per Audited Statements$9,643,720
Expenses Not Reported on Financial Statements$137,604
Expenses Not Reported on Form 990$57,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida International UniversityMiami, FL501(c)(3)Fund Homelessness Research$100,000
The University of Texas Health Science Center at HoustonHouston, TX501(c)(3)Fund Homelessness Research$80,000
The Urban InstituteWashington, DC501(c)(3)Fund Homelessness Research$71,134
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Fund Homelessness Research$60,000
University of California Los AngelesLos Angeles, CA501(c)(3)Fund Homelessness Research$59,732
HomebaseSan Francisco, CA501(c)(3)Fund Homelessness Research$37,500
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Fund Homelessness Research$33,498
A Bigger Vision LLCIndianapolis, IN501(c)(3)Fund Homelessness Research$20,000
Justice in AgingWashington, DC501(c)(3)POLICY & ADVOCACY: AGING POPULATION$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$114,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member susan g. Baker is mother-in-law to board member mary atwell baker.

Form 990, Part VI, Section B, Line 11B

The alliance submits an electronic version of the form 990 to the finance committee for their review and comments. The finance committee then presents it to the executive committee and full boad of directors at the next regularly scheduled meeting. The return is filed once approved by the board of directors.

Form 990, Part VI, Section B, Line 12C

All board members are required to review the alliance's conflict of interest policy and complete a related party questionnaire disclosing potential conflict of interest, on an annual basis. The questionnaire is distributed prior to the first full board meeting of the year and is required to be returned to the alliance by the end of the calendar year. New board members elected during the year are required to complete questionaire prior to their meeting. A person who has a conflict of interest shall not participate or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person(s) shall not attempt to exert his or her personal influence with respect to the matter either at or outside the meeting.

Form 990, Part VI, Section B, Line 15

The president's and ceo's compensation are set on an annual basis by an ad-hoc compensation committee of the governing board. Compensation is based on the president's and ceo's annual performance review and data derived from a competitive market compensation review conducted by an independent consultant. The last independent competitive market compensation survey was in 2023.

Form 990, Part VI, Section C, Line 18

All documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The alliance makes its governance documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Alliance to End Homelessness
EIN
52-1299641
Phone
2026381526
Address
1025 VERMONT AVE NW STE 1200, WASHINGTON, DC 20005

Signing Officer

Name
Shalom Mulkey
Title
President and COO
Phone
2026381526
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalom Mulkey
Formed
1983
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
37
Volunteers
95

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The president/coo coordinates the work of the finance committee, which has ultimate authority in the oversight of the responsibilities listed. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The alliance believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 931 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN BANKS
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IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN HOFFMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EQUITY OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF TRAINING AND TECHNICAL ASSISTANCE
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IRS990/MissionDesc0THE NATIONAL ALLIANCE TO END HOMELESSNESS, INC. (THE "ALLIANCE") IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES.
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