Alachua County Coalition For The Homeless And Hungry Inc
- Assets
- $753.9k
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 190
- Location
- Gainesville, FL
- Founding
- 07/2003
- Data as of
- 09/2023
- EIN
- 43-1960048
Organization Overview
Alachua County Coalition For The Homeless And Hungry Inc, operating under the name Grace Marketplace, is located in Gainesville, FL. The organization was established in 2003. 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, Grace Marketplace employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace Marketplace 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, Grace Marketplace generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $4.5m during the year ending 09/2023. While expenses have increased by 13.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO END HOMELESSNESS BY PROVIDING SAFE SHELTER, EFFECTIVE SERVICES AND PERMANENT SOLUTIONS TO PEOPLE WITHOUT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPUS AND SHELTER PROGRAMS: ACCHH OPERATES GRACE, A ONE-STOP HOMELESS ASSISTANCE CENTER AND LOW-BARRIER SHELTER, PROVIDING THE GAINESVILLE COMMUNITY WITH LIFE-SUSTAINING CRISIS SERVICES AND MOVING PEOPLE INTO LONG-TERM HOUSING. SINCE 2014, GRACE HAS ENDED HOMELESSNESS FOR OVER 2,700 PEOPLE, HELPING TO REDUCE LOCAL HOMELESSNESS BY 40%. THE GRACE CAMPUS HOSTS COMMUNITY PARTNERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, AND VETERAN SERVICES ON A REGULAR BASIS. GRACE HAS RECEIVED LOCAL, STATE AND NATIONAL RECOGNITION FOR PROVIDING HIGHLY EFFECTIVE, COMPASSIONATE, AND COST-EFFECTIVE SERVICES TO THE GAINESVILLE COMMUNITY.
PERMANENT HOUSING PROGRAM: ACCHH ALSO OPERATES A PERMANENT SUPPORTIVE HOUSING PROGRAM UNDER THE GRACE BANNER. THIS PROGRAM PROVIDED PERMANENT HOUSING FOR 39 PEOPLE THIS YEAR BY PROVIDING PARTICIPANTS WITH LONG-TERM FINANCIAL ASSISTANCE AND SUPPORT SERVICES TO ENSURE HOUSING STABILITY. ACCHH ALSO PROVIDED DIRECT HOUSING ASSISTANCE TO 36 INDIVIDUALS IN THE FORM OF FIRST AND LAST MONTHS RENT, SECURITY DEPOSITS, AND/OR OTHER APPLICABLE HOUSING FEES.
STREET OUTREACH PROGRAM: IN 2021, GRACE LAUNCHED THE COMMUNITYS FIRST HOUSING-FOCUSED STREET OUTREACH PROGRAM. THE STREET OUTREACH TEAM BRINGS GRACE SERVICES TO PEOPLE ON THE STREETS AND IN CAMPS, WITH A FOCUS ON BUILDING RELATIONSHIPS AND PROVIDING SUPPLIES AND SUPPORT. SINCE ITS CREATION, THE TEAM HAS MOVED OVER 260 PEOPLE INTO PERMANENT HOUSING FROM THE STREETS IN AND AROUND GAINESVILLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Decarmine Executive Di | Officer | 40 | $101,234 |
Kevin Spellicy Chair | OfficerTrustee | 2 | $0 |
Mike Raburn Past Chair | OfficerTrustee | 2 | $0 |
Julianne Flinchum Secretary | OfficerTrustee | 2 | $0 |
Bob Ackerman Treasurer | OfficerTrustee | 2 | $0 |
James Dixon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,538,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $930,893 |
| Noncash contributions included in lines 1a–1f | $342,904 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,469,827 |
| Total Program Service Revenue | $39,663 |
| Investment income | $620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,294 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,542,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $643,748 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,234 |
| Compensation of current officers, directors, key employees. | $8,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,029,761 |
| Pension plan accruals and contributions | $14,336 |
| Other employee benefits | $361,288 |
| Payroll taxes | $169,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,798 |
| Advertising and promotion | $2,130 |
| Office expenses | $105,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,799 |
| Travel | $31,430 |
| 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 | $6,378 |
| Insurance | $32,427 |
| All other expenses | $102,596 |
| Total functional expenses | $4,460,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,352 |
| Savings and temporary cash investments | $273,901 |
| Pledges and grants receivable | $232,511 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,650 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,185 |
| Net Land, buildings, and equipment | $55,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $753,871 |
| Accounts payable and accrued expenses | $80,531 |
| 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 | $130,000 |
| Other liabilities | $41,464 |
| Total liabilities | $251,995 |
| Net assets without donor restrictions | $464,125 |
| Net assets with donor restrictions | $37,751 |
| 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 | $753,871 |
Grants Awarded
Over the last fiscal year, Alachua County Coalition For The Homeless And Hungry Inc has awarded $355,476 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ANOTHER WAY INC PURPOSE: SHELTER NEEDS/STAFF | $33,437 |
CDS FAMILY & BEHAVIORAL HEALTHSERVICES INC PURPOSE: SHELTER NEEDS/STAFF | $12,635 |
ST FRANCIS HOUSE INC PURPOSE: SHELTER NEEDS/STAFF | $23,708 |
CATHOLIC CHARITIES GAINESVILLE PURPOSE: SHELTER NEEDS/STAFF | $53,200 |
FAMILY PROMISE OF GAINESVILLEFLORIDA INC PURPOSE: SHELTER NEEDS/STAFF | $49,338 |
CATHOLIC CHARITIES PUTNAM PURPOSE: SHELTER NEEDS/STAFF | $50,369 |