Concord Coalition To End Homelessness
- Assets
- $2.7m
- Revenue
- $861.9k
- Investments
- $0.0
- Employees
- 30
- Location
- Concord, NH
- Founding
- 08/2009
- Data as of
- 06/2022
- EIN
- 26-3933990
Organization Overview
Concord Coalition To End Homelessness is located in Concord, NH. The organization was established in 2009. 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, Concord Coalition To End Homelessness employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concord Coalition To End Homelessness 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, Concord Coalition To End Homelessness generated $861.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONCORD COALITION TO END HOMELESSNESS (CCEH) OPERATES A DROP-IN, DAYTIME RESOURCE CENTER WHERE PEOPLE EXPERIENCING HOMELESSNESS CAN MEET THEIR IMMEDIATE NEEDS, INCLUDING FREE USE OF SHOWER AND LAUNDRY FACILITIES, RECEIPT OF MAIL, PHONE AND INTERNET ACCESS, AND ASSISTANCE FROM A CASEWORKER TO CONNECT WITH OTHER MAINSTREAM RESOURCES, BENEFITS AND PROGRAMS.
CONCORD COALITION TO END HOMELESSNESS (CCEH) OPERATES AN EMERGENCY WINTER SHELTER. THIS IS A "LOW BARRIER" SHELTER AVAILABLE TO INDIVIDUAL ADULTS, INCLUDING THOSE WITH ACTIVE ADDICTIONS OR FELONY CONVICTIONS, SO LONG AS THEIR BEHAVIOR IS APPROPRIATE. IT IS OPEN FROM DECEMBER THROUGH MARCH, FROM 6:30PM TO 7AM DAILY, AND PROVIDES A CRITICAL SAFETY NET DURING THE COLD WINTER NIGHTS.
CONCORD COALITION TO END HOMELESSNESS (CCEH) OPERATES HOUSING FIRST CONCORD, A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR CHRONICALLY HOMELESS INDIVIDUALS. CCEH PROVIDES INTENSIVE CASEWORKER SUPPORT TO HELP CLIENTS MAKE THE TRANSITION FROM LONG-TERM HOMELESSNESS TO STAYING SUCCESSFULLY HOUSED. RENTAL ASSISTANCE, PROVIDED THROUGH A PARTNER AGENCY, ALLOWS THE CLIENT TO AFFORD AN APARTMENT IN THE PRIVATE MARKET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Groh Executive Director | Officer | 40 | $45,173 |
Mark Fagan Chief Operating Officer | Officer | 40 | $45,000 |
Michael Leuchtenberger Vice Chair | OfficerTrustee | 1 | $0 |
Benjamin Folsom Chair | OfficerTrustee | 5 | $0 |
Robert Kleiner Treasurer | OfficerTrustee | 2 | $0 |
Dominic Geffken Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $399,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,099 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,390 |
| Total Program Service Revenue | $0 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $861,945 |
| 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. | $119,330 |
| Compensation of current officers, directors, key employees. | $12,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,172 |
| Payroll taxes | $47,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,449 |
| Advertising and promotion | $0 |
| Office expenses | $30,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,873 |
| Travel | $2,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,230 |
| Insurance | $44,829 |
| All other expenses | $12,002 |
| Total functional expenses | $1,084,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,511 |
| Accounts receivable, net | $102,184 |
| 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 | $10,602 |
| Net Land, buildings, and equipment | $2,100,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,110 |
| Total assets | $2,697,251 |
| Accounts payable and accrued expenses | $51,222 |
| Grants payable | $0 |
| Deferred revenue | $47,724 |
| 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 | $696,791 |
| Other liabilities | $0 |
| Total liabilities | $795,737 |
| Net assets without donor restrictions | $1,901,514 |
| 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 | $2,697,251 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Concord Coalition To End Homelessness has recieved totaling $153,435.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general/operating support, affordable and homeless housing | $121,000 |
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,500 |
Tomac Foundation Boston, MA PURPOSE: GENERAL | $2,435 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $1,000 |
Leopold & Ruth Friedman Foundation New York, NY PURPOSE: CHARITABLE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
Saint Francis House Inc Boston, MA | $32,573,863 | $23,473,154 |
Emmaus Inc Haverhill, MA | $9,664,001 | $8,628,211 |
Housing Families Inc Malden, MA | $3,872,051 | $8,658,783 |
Somerville Homeless Coalition Incorporated Somerville, MA | $2,665,813 | $5,904,274 |
Interseminarian-Project Place Inc Boston, MA | $3,490,773 | $3,542,625 |
Solutions At Work Inc Cambridge, MA | $698,897 | $3,226,295 |
Brookview House Inc Dorchester, MA | $3,360,673 | $2,637,020 |
Massachusetts Coalition For The Homeless Inc Lynn, MA | $6,775,462 | $2,245,132 |
The Bridge House Inc Plymouth, NH | $3,032,597 | $1,371,503 |
Homeless Prevention Council Inc Orleans, MA | $922,031 | $1,372,353 |
Concord Coalition To End Homelessness Concord, NH | $2,697,251 | $861,945 |