National Housing Conference 2014 Annual Meeting Chris Estes Lisa Sturtevant, Ph.D. Ethan Handelman Amy Clark June 13, 2014 Annual Meeting Agenda Executive Report Research Report Policy Report Communications Report Closing Chris Estes, President and CEO EXECUTIVE REPORT Executive Report Board of Trustees New Trustees: Michael Berman, MB Consulting Linda Couch, National Low Income Housing Coalition John Courson, Home Builders Institute Duane Duncan, Genworth Financial US Mortgage Insurance Melora Hiller, National Community Land Trust Network Michael Novogradac, Novogradac & Company LLP Pamela Patenaude, Bipartisan Policy Center Steve PonTell, National Community Renaissance Kisha Santiago-Martinez, New York State Homes and Community Renewal Janis Smith, MERSCORP Suzi Thackston, Federal Home Loan Bank of Chicago Adrianne Todman, District of Columbia Housing Authority Vivian Vasallo, AARP Foundation Executive Report Board of Governors New Governors: Linda Couch, National Low Income Housing Coalition Duane Duncan, Genworth Financial Michael Novogradac, Novogradac and Company Pam Patenaude, Bipartisan Policy Center Steve PonTell, National Community Renaissance Janis Smith, MERSCORP Vivian Vasallo, AARP Foundation Executive Update New Center Leadership Dr. Lisa Sturtevant Primary research areas: Housing, migration, demographics, regional economic development Formerly Deputy Director, GMU Center for Regional Analysis Executive Update NHC and Center Merger Improved collaboration between research, policy and communications Increase in operational efficiency Executive Report Solutions 2013: Atlanta Executive Report National Outreach Executive Report Strategic Planning Federal/National Niche Regional/State/ Local Niche Area Organizational Capacity Resource Development Educator/Advocate Convener Resource Thought Leader Convener Resource Membership Gala Solutions Conference Event Sponsorship Grant Proposals Research Convener Thought Leader Resource Convener Thought Leader Resource Website Organizational Materials Social Media Communications Resource Thought Leader Resource Thought Leader Bookkeeping Human Resources Technology Policy Marketing Operations Executive Report Being a Resource Providing resources on state and local housing policy issues Targeted leadership on federal housing policy 2014 NHC and Center Operating Budget Income: $2,869,371 Contracts $117,951 4% Contributions $107,000 4% Other Program Support 79,629* 3% Grants $933,711 33% Solutions 2014 $400,000 14% Program Sponsorships $155,000 5% Gala $575,000 20% Membership $402,750 14% Other Support $98,330 3% *Sources to be identified 2014 NHC and Center Operating Budget Expenses: $2,822,809 Rent $270,332 9.6% Staff Salary and Benefits $1,389,279 49.2% Communications $15,500 0.5% General & Administrative $429,179 15.2% Gala/Fundraising $164,350 5.8% Membership $51,590 1.8% Program (Direct Expenses) $502,579 17.8% Comm/HUB, $45,000 Policy/Events $119,629 CHP Research $42,450 Solutions 2014 $295,500 Dr. Lisa Sturtevant, Vice President for Research Executive Director of the Center for Housing Policy RESEARCH REPORT Center for Housing Policy Research Report Paycheck to Paycheck 2013 Housing Landscape 2014 Center for Housing Policy Research Report Case studies: CLTs and TOD Inclusionary Zoning and Permanent Affordability Center for Housing Policy Research Report Aging in Every Place Strengthening Economic Self-Sufficiency Programs Center for Housing Policy Research Report Building Support for Affordable Communities Community Acceptance for Supportive Housing Center for Housing Policy Research Report Employment-Driven Housing Demand MacArthur Foundation Research Network Center for Housing Policy Research Report Lifecycle Underwriting Ethan Handelman, Vice President for Policy and Advocacy POLICY REPORT Policy Report Policy Agenda • Advance Federal Housing Policies to Assist Low• • • • and Moderate-Income Families Strengthen the Nation’s Housing Finance System Encourage Foreclosure Recovery and Neighborhood Stabilization Advocate for Federal Resources for Housing during Tax and Budgetary Reforms Improve the Coordination of Housing, Transportation, and Energy Policy Policy Report 2013 Policy Symposium Policy Report Fair Housing Forum Policy Report Budget Forum Policy Report Green Affordable Housing Forum Amy Clark, Director of Marketing and Communications COMMUNICATIONS REPORT Communications Report Housing Communications HUB Communications Report National Housing Communications Network Communications Report Communication Toolkits Messaging & Framing Veterans Housing Communicating with veterans Communicating with lawmakers Communicating with community members Chris Estes, President and CEO CLOSING