Coalition For The Homeless Inc
- Assets
- $43.2m
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 163
- Location
- New York, NY
- Founding
- 06/1981
- Data as of
- 06/2022
- EIN
- 13-3072967
Organization Overview
Coalition For The Homeless Inc is located in New York, NY. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Coalition For The Homeless Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For The Homeless 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, Coalition For The Homeless Inc generated $27.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $16.1m during the year ending 06/2022. While expenses have increased by 5.2% 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
THE COALITION FOR THE HOMELESS IS THE NATION'S OLDEST ADVOCACY AND DIRECT SERVICE ORGANIZATION HELPING HOMELESS INDIVIDUALS AND FAMILIES. WE BELIEVE THAT AFFORDABLE HOUSING, SUFFICIENT FOOD AND THE CHANCE TO WORK FOR A LIVING WAGE ARE FUNDAMENTAL RIGHTS IN A CIVILIZED SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS SERVICES-THE COALITION PROVIDES CRISIS SERVICES TO OVER 11,000 DIFFERENT HOUSEHOLDS BOTH HOMELESS AND AT IMMINENT RISK OF HOMELESSNESS ANNUALLY, INCLUDING EMERGENCY FOOD, CLOTHING, DIAPERS, BABY FORMULA, SCHOOL SUPPLIES AND UNIFORMS, AS WELL AS ASSISTANCE WITH OBTAINING DOCUMENTATION OF IDENTIFICATION, GOVERNMENT BENEFITS, HOUSING APPLICATIONS, MENTAL HEALTH AND SUBSTANCE ADDICTION TREATMENT. CFH ALSO PROVIDES ONE-TIME EMERGENCY GRANTS FOR NEW YORKERS WHO HAVE SIGNIFICANT RENT ARREARS ALLOWING FAMILIES AND INDIVIDUALS ON THE EDGE OF HOMELESSNESS TO REMAIN STABLY HOUSED.
FOOD SERVICES-THE COALITION'S MOBILE SOUP KITCHEN DELIVERS HOT NUTRITIOUS MEALS TO MORE THAN 1,000 HOMELESS INDIVIDUALS AND FOOD-INSECURE MAN, WOMEN, AND CHILDREN EACH NIGHT, 365 NIGHT A YEAR, AT 24 SITES ON THE STREETS OF NYC.
HIV/AIDS-THE COALITION PROVIDES PERMANENT SCATTERED-SITE HOUSING ALONG WITH SOCIAL SERVICES AND INTENSIVE CASE MANAGEMENT TO 66 FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Moretti Board Member | Trustee | 1 | $0 |
Andrew B Kramer Board Member | Trustee | 1 | $0 |
Barry Berke Board Chair | OfficerTrustee | 1 | $0 |
Daniel Nardello Board Member | Trustee | 1 | $0 |
Ellen Baxter Board Member | Trustee | 1 | $0 |
Helen Lowenstein Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,264,326 |
| Related organizations | $0 |
| Government grants | $6,789,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,663,404 |
| Noncash contributions included in lines 1a–1f | $653,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,717,260 |
| Total Program Service Revenue | $29,887 |
| Investment income | $273,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000,054 |
| Net Gain/Loss on Asset Sales | -$34,455 |
| Net Income from Fundraising Events | $831,889 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,848,334 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $4,877,547 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $996,058 |
| Compensation of current officers, directors, key employees. | $268,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,963,926 |
| Pension plan accruals and contributions | $320,573 |
| Other employee benefits | $1,228,193 |
| Payroll taxes | $479,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,132 |
| Fees for services: Accounting | $75,005 |
| Fees for services: Lobbying | $274,239 |
| Fees for services: Fundraising | $114,750 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $281,934 |
| Advertising and promotion | $5,760 |
| Office expenses | $717,180 |
| Information technology | $33,745 |
| Royalties | $0 |
| Occupancy | $337,071 |
| Travel | $141,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,519 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,139 |
| Insurance | $260,317 |
| All other expenses | $22,976 |
| Total functional expenses | $16,072,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,060,068 |
| Savings and temporary cash investments | $552,432 |
| Pledges and grants receivable | $3,848,761 |
| Accounts receivable, net | $14,607 |
| 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 | $176,473 |
| Net Land, buildings, and equipment | $15,218,080 |
| Investments—publicly traded securities | $11,578,878 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $710,370 |
| Total assets | $43,159,669 |
| Accounts payable and accrued expenses | $1,008,616 |
| Grants payable | $0 |
| Deferred revenue | $49,094 |
| 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 | $1,057,710 |
| Net assets without donor restrictions | $40,622,686 |
| Net assets with donor restrictions | $1,479,273 |
| 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 | $43,159,669 |