Montana Continuum Of Care Coalition
- Assets
- $115.5k
- Revenue
- $193.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Missoula, MT
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-4083599
Organization Overview
Montana Continuum Of Care Coalition is located in Missoula, MT. The organization was established in 2014. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Continuum Of Care Coalition 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 12/2023, Montana Continuum Of Care Coalition generated $193.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $174.8k during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 6 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 PURPOSE OF THE MONTANA CONTINUUM OF CARE COALITION IS TO END HOMELESSNESS IN MONTANA THROUGH EFFECTIVE LEADERSHIP AND COLLABORATION. (TO MAKE HOMELESSNESS IN MONTANA RARE, BRIEF AND NON-RECURRING)
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CONTINUUM OF CARE (COC) IS AN ORGANIZATION RESPONSIBLE FOR LOCAL, REGIONAL, OR, IN THE CASE OF MONTANA, STATEWIDE COORDINATION OF HOUSING AND SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE PURPOSE OF THE MONTANA COC IS TO END HOMELESSNESS IN MONTANA THROUGH EFFECTIVE LEADERSHIP AND COLLABORATION BETWEEN ACTIVE AND ENGAGED PARTICIPANTS WHO INCLUDE: NON-PROFIT HOMELESS ASSISTANCE AND VICTIM SERVICE PROVIDERS, FAITH-BASED GROUPS, CITY, COUNTY, AND STATE GOVERNMENT AGENCIES, BUSINESS, PUBLIC HOUSING AGENCIES, SCHOOL DISTRICTS, MENTAL HEALTH AGENCIES AND HOSPITALS, UNIVERSITIES, AFFORDABLE HOUSING DEVELOPERS, LAW ENFORCEMENT, ORGANIZATIONS SERVING VETERANS, AND CURRENTLY AN FORMERLY HOMELESS INDIVIDUALS. THE MONTANA STATEWIDE CONTINUUM OF CARE IS MAKE UP OF 12 LOCAL DISTRICTS. PRIMARY FUNCTIONS OF THE MT COC COALITION INCLUDE 1)COORDINATING IMPLEMENTATION OF A STATEWIDE HOUSING AND SERVICE SYSTEM, 2) OUTREACH, ENGAGEMENT, ASSESSMENT AND PREVENTION STRATEGIES, 3) CONDUCTING ANNUAL ANALYSIS OF NEEDS AND SERVICES AVAILABLE IN MONTANA, 4) PARTICPATING IN THE CONSOLIDATED PLAN WITHIN THE COC GEOGRAPHIC AREA AND 5)CONSULTING, REPORTING AND EVALUATION FOR THE EMERGENCY SOLUTIONS GRANT. THE MONTANA COC ALSO ADMINISTERS AND FACILITATES A COLLBORATIVE PROCESS FOR HUD GRANT APPLICATIONS, ESTABLISHES PRIORITIES FOR FUNDING PROJECTS AND MEASURES OVERALL PERFORMANCE OF THE SYSTEM. MT COC COALITION ALSO MAINTAINS THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS)REQUIRED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO COLLECT AND REPORT DATA ON INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. PRIMARY RESPONSIBLITIES ARE THE DESIGNATING THE HMIS LEAD, APPROVING HMIS PRIVACY POLICIES, SECURITY AND DATA QUALITY PLANS, FACILITATING CONSISTENT PARTICIPATION OF GRANT RECIPIENTS AND SUBRECIPIENTS IN HMIS AND ENSURING HMIS COMPLIANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Mcgrath President | OfficerTrustee | 1 | $0 |
Georgia Cady Vice Preside | OfficerTrustee | 1 | $0 |
Jill Bonny Treasurer | OfficerTrustee | 1 | $0 |
Chris Krager Secretary | OfficerTrustee | 1 | $0 |
Cindy Larsen Member | Trustee | $0 | |
Joshua Revious Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,733 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| 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 | $193,737 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,461 |
| All other expenses | $2,309 |
| Total functional expenses | $174,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,533 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $115,533 |
| Accounts payable and accrued expenses | $2,184 |
| 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 | $2,184 |
| Net assets without donor restrictions | $113,349 |
| 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 | $115,533 |