Connecticut Coalition To End Homelessness Inc
- Assets
- $3.5m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Hartford, CT
- Founding
- 11/1985
- Data as of
- 06/2022
- EIN
- 06-1126880
Organization Overview
Connecticut Coalition To End Homelessness Inc is located in Hartford, CT. The organization was established in 1985. 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 06/2022, Connecticut Coalition To End Homelessness Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Coalition To End Homelessness 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 06/2022, Connecticut Coalition To End Homelessness Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 7.7% per year over the past 7 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
PROMOTES ENDING HOMELESSNESS IN CT. THROUGH EDUCATION, ADVOCACY, AND PARTNERSHIPS WITH NON-PROFITS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DATA AND ANALYSIS: CCEH IS THE RECOGNIZED SOURCE FOR CURRENT, COMPREHENSIVE RESEARCH AND ANALYSIS ON HOMELESSNESS IN CONNECTICUT. WE MANAGE THE STATEWIDE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), AND WE LEAD THE ANNUAL POINT-IN-TIME COUNT, A ONE-NIGHT SNAPSHOT OF HOMELESSNESS.
ADVOCACY AND EDUCATION: CCEH PROVIDES A VOICE FOR HOMELESS SERVICE PROVIDERS IN HARTFORD, ACROSS CONNECTICUT AND IN WASHINGTON, WORKING TO EDUCATE THE PUBLIC AND POLICY MAKERS REGARDING THE PROBLEM, THE SOLUTIONS, AND THE RESOURCES NEEDED TO END HOMELESSNESS.
DIRECT COORDINATED ACCESS NETWORK (CAN) / CLIENT SUPPORT: CCEH OFFERS EMERGENCY ASSISTANCE THROUGH DIRECT SERVICE PROVIDERS ACROSS THE STATE TO INDIVIDUALS AND FAMILIES IN HOUSING CRISIS SO THEY CAN AVOID HOMELESSNESS. CCEH ALSO PROVIDES DIRECT ASSISTANCE FOR EMERGENCY CHILDCARE FOR HOMELESS FAMILIES. FINALLY, CCEH ALSO ADMINISTERS FUNDING FROM THE DEPARTMENT OF HOUSING FOR CAN STAFFING AND EXPENSES RELATED TO COLD WEATHER SHELTERING.
TRAINING AND TECHNICAL ASSISTANCE: CCEH SUPPORTS SERVICE PROVIDERS WITH EDUCATION, TRAINING AND NETWORKING OPPORTUNITIES. WE PROVIDE BEST PRACTICE GUIDANCE AND HELP PROVIDERS IMPLEMENT THE MOST EFFECTIVE APPROACHES TO USE SCARCE RESOURCES TO END HOMELESSNESS. CCEH ALSO PROVIDES GRASSROOTS ORGANIZING AND TECHNICAL ASSISTANCE TO COORDINATED ACCESS NETWORKS. WE HELP PROVIDERS AND COMMUNITY STAKEHOLDERS WORK TOGETHER - MORE EFFECTIVELY AND EFFICIENTLY - TO END HOMELESSNESS THROUGH EMBRACING BEST PRACTICES AND WORKING AS A TEAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Cho PHD Executive Di | Officer | 37.5 | $24,815 |
Evonne Klein Executive Di | Officer | 37.5 | $114,455 |
Omar Kouatly President | OfficerTrustee | 1 | $0 |
Belinda Arce-Lopez Vice Preside | OfficerTrustee | 1 | $0 |
Tanya Barrett Secretary | OfficerTrustee | 1 | $0 |
Peter Debiasi Finance Chai | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutmeg Consulting Technology Cost | 6/29/22 | $686,408 |
Supportive Housing Works Program Funds | 6/29/22 | $441,797 |
Journey Home Inc Program Funds | 6/29/22 | $452,173 |
United Way Of Greater New Haven Program Funds | 6/29/22 | $198,893 |
United Way Of Southeastern Ct Program Funds | 6/29/22 | $196,248 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,850 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,696,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $992,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,704,007 |
| Total Program Service Revenue | $57,308 |
| Investment income | $355 |
| 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 | $4,763,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,000 |
| Compensation of current officers, directors, key employees. | $7,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $930,606 |
| Pension plan accruals and contributions | $11,412 |
| Other employee benefits | $113,641 |
| Payroll taxes | $74,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,200 |
| Fees for services: Accounting | $137,627 |
| Fees for services: Lobbying | $8,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,845 |
| Advertising and promotion | $0 |
| Office expenses | $29,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,567 |
| Travel | $1,526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,256 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,605 |
| All other expenses | $0 |
| Total functional expenses | $5,388,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,869 |
| Savings and temporary cash investments | $2,765,752 |
| Pledges and grants receivable | $287,363 |
| Accounts receivable, net | $42,810 |
| 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 | $18,990 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $11,212 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,445 |
| Total assets | $3,485,441 |
| Accounts payable and accrued expenses | $146,197 |
| 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 | $467,947 |
| Total liabilities | $614,144 |
| Net assets without donor restrictions | -$250,902 |
| Net assets with donor restrictions | $3,122,199 |
| 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 | $3,485,441 |