Greater Kansas City Coalition To End Homelessness
- Assets
- $47.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Kansas City, MO
- Founding
- 02/2000
- Data as of
- 04/2023
- EIN
- 43-1844751
Organization Overview
Greater Kansas City Coalition To End Homelessness is located in Kansas City, MO. The organization was established in 2000. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 04/2023, Greater Kansas City Coalition To End Homelessness employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Kansas City 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 04/2023, Greater Kansas City Coalition To End Homelessness generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.1% each year . All expenses for the organization totaled $1.2m during the year ending 04/2023. While expenses have increased by 34.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS COMMITTED TO COMMUNITY NETWORKING AND COALITION BUILDING TO HELP ERADICATE HOMELESSNESS IN THE GREATER KANSAS CITY METRO AREA. THE ORGANIZATION WAS FORMED TO ADDRESS THE CONCERNS AND INTERESTS OF THE HOMELESS COMMUNITY, SERVICE PROVIDERS, THEIR CONSUMERS AND SUPPORTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GREATER KANSAS CITY COALITION TO END HOMELESSNESS (GKCCEH) IS THE HUD CONTINUUM OF CARE LEAD AGENCY AND HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) LEAD AGENCY FOR THE MO-604 COC INCLUSIVE OF JACKSON COUNTY, MO AND WYANDOTTE COUNTY, KS. OUR TEAM OF COMMITTED NONPROFIT PROFESSIONALS WORKS COLLABORATIVELY WITH COMMUNITY STAKEHOLDERS TO SECURE RESOURCES AND DEVELOP HOME GROWN STRATEGIES TO END HOMELESSNESS IN THE KANSAS CITY REGION. GKCCEH, IN COLLABORATION WITH THE DOWNTOWN COUNCIL, OPENED UP A DROP-IN CENTER FOR THE HOMELESS TO HAVE ACCESS TO THE SERVICES OF A DOCTOR, DENTIST AND THERAPIST. IN 2022, GKCCEH IMPLEMENTED A REGIONAL STRATEGIC PLAN, FORMED A NEW HOMLESS SERVICES DROP-IN CENTER, AND INCREASED STAFF AND VOLUNTEER CAPACITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marqueia Watson Executive Director | Officer | 40 | $95,000 |
Cara Hoover President | OfficerTrustee | 2 | $0 |
Mike Simmons Vice President | OfficerTrustee | 1.5 | $0 |
Precious Stargell Cushman Secretary | OfficerTrustee | 1.5 | $0 |
Simon Messmer Treasurer | OfficerTrustee | 1.5 | $0 |
Melissa Douglas Member | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simtech Solutions Inc Homeless Database Software Support | 4/29/23 | $180,720 |
Caseworthy Inc Homeless Database Software Support | 4/29/23 | $178,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,277 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,023,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,041,568 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,041,683 |
| 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. | $96,862 |
| Compensation of current officers, directors, key employees. | $38,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,731 |
| Payroll taxes | $38,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $475,160 |
| Advertising and promotion | $61,732 |
| Office expenses | $93,193 |
| Information technology | $4,462 |
| Royalties | $0 |
| Occupancy | $17,456 |
| Travel | $15,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,883 |
| Insurance | $4,797 |
| All other expenses | $0 |
| Total functional expenses | $1,231,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,372 |
| 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 | $1,379 |
| Net Land, buildings, and equipment | $12,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,070 |
| Accounts payable and accrued expenses | $182,112 |
| 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 | $182,112 |
| Net assets without donor restrictions | -$7,270 |
| Net assets with donor restrictions | -$127,772 |
| 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 | $47,070 |