Collier County Hunger And Homeless Coalition Inc
- Assets
- $577.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 8
- Location
- Naples, FL
- Founding
- 05/2002
- Data as of
- 12/2022
- EIN
- 04-3610154
Organization Overview
Collier County Hunger And Homeless Coalition Inc is located in Naples, FL. The organization was established in 2002. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Collier County Hunger And Homeless Coalition Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collier County Hunger And Homeless Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Collier County Hunger And Homeless Coalition Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 27.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT AND END HUNGER AND HOMELESSNESS BY COORDINATING SERVICES IN COLLIER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUNGER & HOMELESS COALITION PROVIDES FOR THE EMERGENCY RELIEF OF HUNGER BY DELIVERING FOOD BOXES AND PREPARED MEALS TO THE HOMELESS CAMPS AND TO THOSE EXTREMELY LOW INCOME RESIDENTS IN DIRE NEED. THE COALITION PERFORMS TWO EMERGENCY HOUSING RELIEF PROGRAMS; HOMELESS PREVENTION, THE PAYMENT OF PAST DUE RENT/UTILITIES TO KEEP AT-RISK HOUSEHOLDS FROM BECOMING HOMELESS AND RAPID REHOUSING, THE REHOUSING OF THOSE EXPERIENCING LITERAL HOMELESSNESS. ADDITIONALLY, THE COALITION CAN PROVIDE TEMPORARY HOMELESS RELIEF VIA EMERGENCY MOTEL STAYS. CONNECTIVITY TO OTHER NEEDED RESOURCES, PERFORMED THROUGH THE COALITION'S COORDINATED ENTRY SYSTEM OF CARE, PROVIDES FOR SUCH BASIC NEEDS AS; CLOTHING, FOOD STAMPS APPLICATION ASSISTANCE, WIC APPLICATION ASSISTANCE, EMPLOYMENT ASSISTANCE, AND MANY MORE RESOURCES.
PROGRAM PLANNING AND COORDINATION: COORDINATE SERVICES THROUGH THE LEADERSHIP OF THE CONTINUM OF CARE (COC) TO HELP WITH DUPLICATION OF SERVICES AND TO IDENTIFY GAPS IN SERVICES IN THE COMMUNITY. MAINTAIN THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS)DATABASE FOR REPORTING AND FOR THE BETTER COORDINATION OF SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hugh Clark Beg Oct 2022 President | OfficerTrustee | 1 | $0 |
Alex Wertheim Until Sept 2022 President | OfficerTrustee | 1 | $0 |
Thomas Felke Vice President | OfficerTrustee | 1 | $0 |
William Grigsby Secretary | OfficerTrustee | 1 | $0 |
Helena Dabrowski Treasurer | OfficerTrustee | 1 | $0 |
Hemlal Kafle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,070,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $633,551 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,704,422 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,704,448 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $546,602 |
| Grants and other assistance to domestic individuals. | $274,925 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,284 |
| Compensation of current officers, directors, key employees. | $10,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,184 |
| Fees for services: Accounting | $8,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,599 |
| Advertising and promotion | $0 |
| Office expenses | $40,693 |
| Information technology | $63,019 |
| Royalties | $0 |
| Occupancy | $56,585 |
| Travel | $7,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,431 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,038 |
| Insurance | $4,544 |
| All other expenses | $10,928 |
| Total functional expenses | $1,612,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,197 |
| Savings and temporary cash investments | $295,438 |
| Pledges and grants receivable | $183,675 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,566 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $577,876 |
| Accounts payable and accrued expenses | $17,868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,868 |
| Net assets without donor restrictions | $560,008 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $577,876 |
Grants Awarded
Over the last fiscal year, Collier County Hunger And Homeless Coalition Inc has awarded $546,602 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE SHELTER FOR ABUSED WOMEN & CHILDREN PURPOSE: PROVIDE FOR CASE MANAGERS AT THE SHELTER | $52,452 |
THE UNITED WAY COLLIER COUNTY & THE KEYS INC PURPOSE: FOR HOMELESSNESS PREVENTION ASSISTANCE | $494,150 |