Berks Coalition To End Homelessness
- Assets
- $1.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Reading, PA
- Founding
- 07/2009
- Data as of
- 09/2023
- EIN
- 37-1575390
Organization Overview
Berks Coalition To End Homelessness is located in Reading, PA. 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 09/2023, Berks Coalition To End Homelessness employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berks 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 09/2023, Berks Coalition To End Homelessness generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $3.9m during the year ending 09/2023. While expenses have increased by 22.3% 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.
Since 2021, Berks Coalition To End Homelessness has awarded 28 individual grants totaling $1,040,987. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP & IMPLEMENT STRATEGIES, COORDINATE RESOURCES, & TARGET EFFORTS TO END HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION IS THE DESIGNATED COC OF BERKS COUNTY THAT APPLIES FOR, MONITORS, COLLECTS DATA, ESTABLISHES BEST PRACTICES, AND ACTS AS THE COORDINATED ENTRY SITE FOR FIGHTING HOMELESSNESS IN BERKS COUNTY. THEY OVERSEE PERMANENT HOUSING, HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAMMING AND SERVICES, AND STRATEGIC PLANNING. THE COALITION ALSO MANAGES SEVERAL LOW INCOME PROPERTIES, A FAMILY SHELTER, THE LOCAL HOMELESS MANAGEMENT INFORMATION SYSTEM, STREET OUTREACH, AS WELL AS OTHER ACTIVITIES THAT ARE PART OF THE COLLABORATIVE EFFORT OF DOZENS OF NONPROFITS, GOVERNMENTAL AGENCIES, AND OTHER BERKS COUNTY ORGANIZATIONS. DURING FY2022-2023, THERE WERE 1,196 CLIENTS SERVED.SEE ADDITIONAL INFORMATION ON SCHEDULE OTHE HOTEL PROGRAM TO ASSIST HOMELESS FAMILIES WITH CHILDREN WAS ASSISTED BY A RAPID RESPONSE GRANT FROM THE UNITED WAY OF BERKS COUNTY AND A REALLOCATION OF ESG COVID FUNDS FROM THE CITY OF READING - THIS PROGRAM ENDED IN SEPTEMBER 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Bazik President | OfficerTrustee | 5 | $0 |
Richard Schlamowitz Vice President | OfficerTrustee | 5 | $0 |
Luke Byrne Treasurer | OfficerTrustee | 5 | $0 |
Molly Sanders Director | Trustee | 1 | $0 |
Jose Lugo Director | Trustee | 1 | $0 |
Lorena Keely Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $142,412 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,257,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,457,262 |
| Total Program Service Revenue | $74,137 |
| Investment income | $4,568 |
| 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 | $3,535,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $379,704 |
| 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. | $111,989 |
| Compensation of current officers, directors, key employees. | $16,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $815,672 |
| Pension plan accruals and contributions | $17,921 |
| Other employee benefits | $101,510 |
| Payroll taxes | $74,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,076 |
| Fees for services: Accounting | $24,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,345 |
| Advertising and promotion | $0 |
| Office expenses | $29,732 |
| Information technology | $23,975 |
| Royalties | $0 |
| Occupancy | $59,924 |
| Travel | $16,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,027 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,330 |
| Insurance | $15,565 |
| All other expenses | $0 |
| Total functional expenses | $3,853,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $940,353 |
| Pledges and grants receivable | $0 |
| 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 | $362,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $1,306,349 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,450 |
| Total liabilities | $2,450 |
| Net assets without donor restrictions | $1,283,800 |
| Net assets with donor restrictions | $20,099 |
| 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 | $1,306,349 |
Grants Awarded
Over the last fiscal year, Berks Coalition To End Homelessness has awarded $379,704 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BERKS COMMUNITY ACTION PROGRAM PURPOSE: HAP | $155,886 |
BERKS COUNSELING CENTER PURPOSE: HAP | $12,000 |
COUNCIL ON CHEMICAL ABUSE PURPOSE: HAP | $90,000 |
FAMILY PROMISE OF BERKS COUNTY PURPOSE: HAP | $84,176 |
OPPORTUNITY HOUSE PURPOSE: HAP | $23,000 |
SAFE BERKS PURPOSE: HAP | $14,642 |