Kansas Statewide Homeless Coalition Inc is located in Lawrence, KS. The organization was established in 2003. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Kansas Statewide Homeless Coalition Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas Statewide 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 12/2021, Kansas Statewide Homeless Coalition Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 45.9% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 48.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE LEAD KANSAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SOLUTIONS GRANT PROGRAM - THIS PROGRAM IS ADMINISTERED BY THE KANSAS HOUSING RESOURCES CORPORATION FOR THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE EMERGENCY SOLUTIONS GRANT PROGRAM (ESG) PROVIDES FUNDING TO: (1) ENGAGE HOMELESS INDIVIDUALS AND FAMILIES LIVING ON THE STREET; (2) IMPROVE THE NUMBER AND QUALITY OF EMERGENCY SHELTERS FOR HOMELESS INDIVIDUALS AND FAMILIES; (3) HELP OPERATE THESE SHELTERS; (4) PROVIDE ESSENTIAL SERVICES TO SHELTER RESIDENTS, (5) RAPIDLY RE-HOUSE HOMELESS INDIVIDUALS AND FAMILIES, AND (6) PREVENT FAMILIES AND INDIVIDUALS FROM BECOMING HOMELESS. THE ESG PROGRAM FOCUSES ON HELPING PEOPLE QUICKLY REGAIN STABILITY IN PERMANENT HOUSING AFTER EXPERIENCING A HOUSING CRISIS OR HOMELESSNESS. THE RAPID RE-HOUSING COMPONENT INCLUDES VARIOUS HOUSING RELOCATION AND STABILIZATION SERVICES AND RENTAL ASSISTANCE TO HELP PEOPLE WHO ARE HOMELESS MOVE QUICKLY INTO PERMANENT HOUSING AND ACHIEVE STABILITY IN THAT HOUSING. THE HOMELESSNESS PREVENTION COMPONENT INCLUDES SIMILAR SERVICES AND ASSISTANCE TO HELP PEOPLE AVOID BECOMING HOMELESS. RECIPIENTS CAN USE ESG FUNDS TO REHABILITATE OR CONVERT BUILDINGS INTO EMERGENCY SHELTER; PAY FOR CERTAIN EXPENSES RELATED TO OPERATING EMERGENCY SHELTERS; OR PROVIDE ESSENTIAL SERVICES TO INDIVIDUALS AND FAMILIES LIVING IN EMERGENCY SHELTERS OR UNSHELTERED SETTINGS.
CONTINUUM OF CARE PROGRAM - THIS PROGRAM IS ADMINISTERED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, STATES, AND LOCAL GOVERNMENTS TO QUICKLY HOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECTIVE UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. CONTINUUM OF CARE PROGRAM FUNDS MAY BE USED TO PAY FOR THE ELIGIBLE COSTS USED TO ESTABLISH AND OPERATE PROJECTS UNDER FIVE PROGRAM COMPONENTS: (I) PERMANENT HOUSING, WHICH INCLUDES PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES, AND RAPID REHOUSING; (II) TRANSITIONAL HOUSING; (III) SUPPORTIVE SERVICES ONLY; (IV) HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS), AND (V) IN SOME CASES, HOMELESSNESS PREVENTION.
SUPPORTIVE HOUSING PROGRAM - THIS PROGRAM IS ADMINISTERED BY THE KANSAS HOUSING RESOURCES CORPORATION FOR THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES IN THE TRANSITION FROM HOMELESSNESS AND TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. PROGRAM FUNDS MAY BE USED TO PROVIDE: (I) TRANSITIONAL HOUSING WITHIN A 24-MONTH PERIOD AS WELL AS UP TO SIX MONTHS OF FOLLOW-UP SERVICES TO FORMER RESIDENTS TO ASSIST THEIR ADJUSTMENT TO INDEPENDENT LIVING; (II) PERMANENT HOUSING PROVIDED IN CONJUNCTION WITH APPROPRIATE SUPPORTIVE SERVICES DESIGNED TO MAXIMIZE THE ABILITY OF PERSONS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE; (III) SUPPORTIVE HOUSING THAT IS, OR IS PART OF, A PARTICULARLY INNOVATIVE PROJECT FOR, OR ALTERNATIVE METHOD OF, MEETING THE IMMEDIATE AND LONG-TERM NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES; (IV) SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS NOT PROVIDED IN CONJUNCTION WITH SUPPORTIVE HOUSING,(V) SAFE HAVENS FOR HOMELESS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS CURRENTLY RESIDING ON THE STREETS WHO MAY NOT YET BE READY FOR SUPPORTIVE SERVICES; AND (VI) HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS) FOR DEVELOPING MANAGEMENT INFORMATION SYSTEMS TO MAINTAIN DATA ON BEDS, UNITS AND HOMELESS INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kate Watson Executive Director - Jan-Apr | Officer | 40 | $44,523 |
Luella Sanders Interim Executive Director - Jun-Sep | Officer | 40 | $28,904 |
Christy Mcmurphy Executive Director - Sep-Dec | Officer | 40 | $17,308 |
Donna Garwood Chair | OfficerTrustee | 2 | $0 |
Lori Howard Vice Chair | OfficerTrustee | 1 | $0 |
Sarah Robinson Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,849,088 |
All other contributions, gifts, grants, and similar amounts not included above | $51,831 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,900,919 |
Total Program Service Revenue | $0 |
Investment income | $326 |
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 | $1,901,245 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,128,208 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $90,734 |
Compensation of current officers, directors, key employees. | $34,749 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $422,684 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $54,387 |
Payroll taxes | $45,167 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,590 |
Fees for services: Accounting | $5,125 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,737 |
Advertising and promotion | $0 |
Office expenses | $30,783 |
Information technology | $16,681 |
Royalties | $0 |
Occupancy | $20,769 |
Travel | $3,200 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,496 |
Interest | $49 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,606 |
Insurance | $2,007 |
All other expenses | $1,377 |
Total functional expenses | $1,853,600 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,933 |
Savings and temporary cash investments | $16 |
Pledges and grants receivable | $328,818 |
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 | $6,777 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $399,544 |
Accounts payable and accrued expenses | $266,315 |
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 | $266,315 |
Net assets without donor restrictions | $8,323 |
Net assets with donor restrictions | $124,906 |
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 | $399,544 |
Over the last fiscal year, we have identified 1 grants that Kansas Statewide Homeless Coalition Inc has recieved totaling $85,000.
Awarding Organization | Amount |
---|---|
National Low Income Housing Coalition And Low Income Housing Washington, DC PURPOSE: $85K COVID RESPONSE | $85,000 |
Organization Name | Assets | Revenue |
---|---|---|
Habitat For Humanity International Inc Loveland, CO | $8,584,171 | $4,942,731 |
Habitat For Humanity International Inc Independence, MO | $4,030,646 | $3,647,546 |
Kansas Statewide Homeless Coalition Inc Lawrence, KS | $399,544 | $1,901,245 |
Mercy Housing Midwest Denver, CO | $1,463,827 | $1,299,347 |
Region Iv Inc Wayne, NE | $5,627,016 | $960,778 |
Mercy Housing Southwest Denver, CO | $312,555 | $448,549 |
Habitat For Humanity International Inc Tahlequah, OK | $1,639,219 | $536,393 |
Municipal Information Systems Inc Saint Louis, MO | $204,206 | $406,121 |
Habitat For Humanity International Inc Salina, KS | $1,621,504 | $253,192 |
Furniture Project Omaha Omaha, NE | $62,831 | $0 |
Lincoln Housing Charities Lincoln, NE | $206,583 | $0 |
Joseph S Way Inc Lenexa, KS | $178,663 | $40,875 |