South Whidbey Homeless Coalition, operating under the name Whidbey Homeless Coalition, is located in Langley, WA. The organization was established in 2015. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Whidbey Homeless Coalition employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whidbey Homeless 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 12/2021, Whidbey Homeless Coalition generated $904.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $511.8k during the year ending 12/2021. While expenses have increased by 35.9% 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 PROVIDE COMMUNITY MEMBERS FACING HOMELESSNESS WITH SHELTER, RESOURCES, AND ADVOCACY, TO CREATE A STRONG AND THRIVING WHIDBEY ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAVEN: THE HAVEN IS OPERATED BY THE WHIDBEY HOMELESS COALITION AS A NIGHT-TO-NIGHT EMERGENCY SHELTER FOR SINGLES AND FAMILIES EXPERIENCING HOMELESSNESS ON WHIDBEY ISLAND. INDIVIDUALS WHO ARE INTERESTED IN STAYING AT THE HAVEN, SIGN UP AT THE SPIN CAF, LOCATED IN OAK HARBOR. THIS GIVES HAVEN GUESTS THE OPPORTUNITY TO CONNECT WITH STAFF AND OTHER SUPPORTIVE SERVICES AND RESOURCES. ONCE SIGNED IN AND ADMITTED, GUESTS ARE TRANSPORTED TO THE SECURE SHELTER WHICH NOW TEMPORARILY OPERATES BETWEEN VARIOUS CHURCHES IN THE OAK HARBOR COMMUNITY. HAVEN GUESTS ARE PROVIDED A LIGHT DINNER ON ARRIVAL AS WELL AS A COT TO REST UNDER THE SUPERVISION OF WHC STAFF. THE HAVEN IS OPEN 365 DAYS A YEAR AND CAN SERVE UP TO 30 INDIVIDUALS PER NIGHT. IN 2021, THE HAVEN PROVIDED SHELTER TO 87 UNIQUE INDIVIDUALS WITH A TOTAL OF 4,253 BED NIGHTS SERVED. ALONGSIDE OUR STAFF WE HAVE 27 DEDICATED VOLUNTEERS WHO CONTINUE TO PROVIDE SUPPORT TO THIS PROGRAM.
THE HOUSE OF HOPE: THE HOUSE OF HOPE IS OPERATED BY THE WHIDBEY HOMELESS COALITION AS A 90-DAY EMERGENCY SHELTER FOR FAMILIES AND SINGLE ADULTS EXPERIENCING HOMELESSNESS. GUESTS ARE REFERRED TO THE HOH PROGRAM BY THE HOUSING SUPPORT CENTER OF ISLAND COUNTY HUMAN SERVICES OR CAN DIRECTLY REACH OUT TO WHC. THE SHELTER, LOCATED IN LANGLEY, WASHINGTON CAN SERVE UP TO 15 INDIVIDUALS AT A TIME DEPENDING ON FAMILY SIZE. ONCE GUESTS ARE ADMITTED INTO THE HOH, CASE MANAGEMENT IS PROVIDED ON A CONSISTENT BASIS BY HOH STAFF WITH THE PRIMARY FOCUS ON HOUSING STABILITY. OTHER SUPPORTIVE SERVICES, SUCH AS MENTAL HEALTH, FINANCIAL WELLNESS, AND EMPLOYMENT ASSISTANCE ARE ALSO AVAILABLE AND COORDINATED WITHIN THE GUEST'S ACTION PLAN IN COLLABORATION WITH OTHER COMMUNITY SOCIAL SERVICE PROGRAMS. IN 2021, THE HOUSE OF HOPE PROVIDED 4,327 BED NIGHTS TO 38 UNIQUE INDIVIDUALS. IN ADDITION, 13 INDIVIDUALS -- INCLUDING FOUR FAMILIES -- ESTABLISHED PERMANENT AND STABLE HOUSING. ALONGSIDE US WE HAVE 23 VOLUNTEERS THAT HELP PROVIDE SEVERAL DIFFERENT SERVICES.
MORRIS ROAD FACILITY: THE PROPERTY AT 331 MORRIS ROAD, COUPEVILLE WA, WAS PURCHASED IN 2021. IT WILL BECOME THE PERMANENT HOME OF THE HAVEN, GIVING WHIDBEY HOMELESS COALITION A STABLE AND SECURE BASE FOR OUR EMERGENCY NIGHT-TO-NIGHT SHELTER, AS WELL AS THE CAPACITY TO EXPAND THE SERVICES AVAILABLE TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN ISLAND COUNTY. THE PERMANENT SHELTER WILL FUNCTION PRIMARILY AS A NIGHT-TO-NIGHT SHELTER WITH THE CAPACITY TO SERVE UP TO 30 INDIVIDUALS PER NIGHT. IT WILL ALSO PROVIDE PERMANENT OFFICE SPACE FOR STAFF AND VOLUNTEERS TO WORK, PRIVATE SPACES FOR CONSULTING WITH GUESTS, AND A CONTACT POINT FOR ISLAND COUNTY SERVICE PROVIDERS. THE PROXIMITY TO COUPEVILLE, WHERE ISLAND COUNTY HUMAN SERVICES DEPARTMENT IS LOCATED, WILL FACILITATE CONTACT BETWEEN SERVICES AND THOSE WHO NEED THEM. THE PERMANENT SHELTER IS SCHEDULED TO OPEN IN THE FALL OF 2022, ONCE PERMITTING AND BUILDING UPGRADES ARE COMPLETE.
COVID RESPONSE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shellie Moore Secretary | OfficerTrustee | 0.5 | $0 |
Brandi Blais President | OfficerTrustee | 6 | $0 |
Christopher Wiegenstein Treasurer | OfficerTrustee | 3 | $0 |
Katie Watkins Director | OfficerTrustee | 0.5 | $0 |
Bobbi Lorson Director | Trustee | 0.5 | $0 |
Jenny Patty Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $674,856 |
All other contributions, gifts, grants, and similar amounts not included above | $229,649 |
Noncash contributions included in lines 1a–1f | $29,243 |
Total Revenue from Contributions, Gifts, Grants & Similar | $904,505 |
Total Program Service Revenue | $0 |
Investment income | $12 |
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 | $904,517 |
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. | $80,200 |
Compensation of current officers, directors, key employees. | $20,050 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $238,006 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $28,058 |
Fees for services: Management | $9,601 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,672 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $457 |
Advertising and promotion | $0 |
Office expenses | $3,380 |
Information technology | $4,976 |
Royalties | $0 |
Occupancy | $46,674 |
Travel | $40 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,313 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,223 |
Insurance | $10,901 |
All other expenses | $21,585 |
Total functional expenses | $511,819 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $168,321 |
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 | $8,561 |
Net Land, buildings, and equipment | $691,950 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $868,832 |
Accounts payable and accrued expenses | $1,317 |
Grants payable | $0 |
Deferred revenue | $129,050 |
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 | $109,736 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,216 |
Total liabilities | $244,319 |
Net assets without donor restrictions | $624,513 |
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 | $868,832 |
Over the last fiscal year, we have identified 8 grants that South Whidbey Homeless Coalition has recieved totaling $85,987.
Awarding Organization | Amount |
---|---|
Whidbey Community Foundation Coupeville, WA PURPOSE: PROGRAM SUPPORT | $45,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,166 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,600 |
Berlin Family Fund Arnold M Berlin Winnetka, IL PURPOSE: UNRESTRICTED | $1,000 |
The Riedl Foundation Calistoga, CA PURPOSE: GENERAL | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |