Juneau Housing First Collaborative EIN 47-4157731 Form 990 (PDF) Claim this org

Juneau Housing First Collaborative FY2021 filing

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Provides housing and services to end homelessness, promoting equity and dignity. For fiscal year 2021 it reported $932K in revenue, $938K in expenses, and $12.8M in net assets.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Housing
Location
Juneau, AK
Website
housejuneau.org
Filings
5 on file (2020–2021)
Revenue
$932KFY2021
Expenses
$938K
Net assets
$12.8M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4157731 Public charity (501(c)(3)) Juneau, AK Founded 2015
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/20/26 · see original: IRS
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Size
$1–10M
What they do
Provides housing and services to end homelessness, promoting equity and dignity.
Leadership
Dave Branding · Secretary
Money in and out
$932K revenue, $938K expenses
Bottom line
92% program efficiency
Where the money goes · FY2021
Total revenue
$932K
Pt VIII · Ln 12
Total expenses
$938K
Pt IX · Ln 25
Net assets
$12.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$932K
FY2021▼ -83%
Expenses
$938K
FY2021▲ +44%
Total assets
$13.1M
FY2021▼ -6%
Total liabilities
$343K
FY2021▼ -72%
Total revenue
$932K
Pt VIII · Ln 12
Total expenses
$938K
Pt IX · Ln 25
Net assets
$12.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$13.1M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJuneau Housing First Collaborative
EINHdr · item D47-4157731
Principal addressHdr · item CJuneau, AK
WebsiteHdr · item Jhousejuneau.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MAK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L20)
Ruling yearIRS BMFSep 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Mariya Lovishchuk’s $118K as Development is at the 51st percentile of top reported officer pay among 2025 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023
Mariya Lovishchuk$118,303$116,577$54,989
Chad Cheeseman$109,951
Angela Brown$100,761
Kaia Quinto$88,316

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $861K of program spending, described in the organization's own filed words · FY2020.
01

The juneau housing first project provides permanent supportive housing units that targets juneaus highly vulnerable chronic homeless population who are chemically dependent and exhibit an extensive history of emergency service utilization. Many of these individuals have co-occurring disorders (substance abuse & mental health disorders).

$861Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants112%$1.0M
Investment income$482
— government grantsLn 1e$759K
Total revenueLn 12$932K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$861K
Management & general8%$76K
Total functional expensesLn 25$938K

Balance Sheet

Part X · end of year
CashLn 1$468K
Total assetsLn 16$13.1M
Total liabilitiesLn 26$343K
Total net assetsLn 32$12.8M
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $468K · Operating expenses/yr $938K
6.0 months
Where the money goes
Program services
Program services $861K · Total expenses $938K
92%
Management & General
Management & general $76K · Total expenses $938K
8%
Fundraising
Fundraising $0 · Total expenses $938K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $419K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $932K
112%
Government reliance
Government grants $759K · Total revenue $932K
81%
Earned-income share
Program service revenue $0 · Total revenue $932K
0%
Investment reliance
Investment income $482 · Total revenue $932K
+0.05%
Program self-sufficiency
Program service revenue $0 · Total expenses $938K
0%
Growth & trend
Revenue growth (YoY)
This year $932K · Prior year $5.6M
-83%
Net-asset trend (YoY)
End of year $12.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $932K · Expenses $938K
-0.6%
Liabilities-to-Assets
Total liabilities — · Total assets $13.1M
Net-asset ratio
Net assets $12.8M · Total assets $13.1M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $13.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dave Branding · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $938K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $938K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth -83%
Legal fee ratio 0.8%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 9 grants · $1.3M · 2020–2024
Unitemized GrantFY2024$215,035
Unitemized GrantFY2024$9,232
Unitemized GrantFY2023$197,586
Unitemized GrantFY2023$23,902
Unitemized GrantFY2022$531,487
Unitemized GrantFY2022$50,380
Unitemized GrantFY2021$210,534
Unitemized GrantFY2021$39,744
Unitemized GrantFY2020$33,574

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$5.8M revenue · ⤓ 990 PDF
FY2023$3.7M revenue · ⤓ 990 PDF
FY2022$6.7M revenue · ⤓ 990 PDF
FY2021$932K revenue · viewing · ⤓ 990 PDF
FY2020$5.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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