West Virginia Coalition To End Homelessness Inc
- Assets
- $1.5m
- Revenue
- $6.7m
- Investments
- $375.8k
- Employees
- 62
- Location
- Bridgeport, WV
- Founding
- 04/2010
- Data as of
- 06/2022
- EIN
- 55-0784381
Organization Overview
West Virginia Coalition To End Homelessness Inc is located in Bridgeport, WV. The organization was established in 2010. 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 06/2022, West Virginia Coalition To End Homelessness Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Coalition To End Homelessness Inc 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 06/2022, West Virginia Coalition To End Homelessness Inc generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.5% each year . All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 32.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT ORGANIZATION ACTING AS AN ADVOCATE FOR SERVICES TO PREVENT AND END HOMELESSNESS IN WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WVCEH HAS HELPED TO SUCCESSFULLY FACILITATE THE IMPLEMENTATION OF A STATEWIDE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) FOR WEST VIRGINIA. PREVIOUSLY, ALL FOUR CONTINUUMS OF CARE IN WEST VIRGINIA WERE ON FOUR DISTINCT SOFTWARE SYSTEMS. IT IS NOW POSSIBLE FOR CLIENTS TO MOVE FREELY THROUGHOUT WEST VIRGINIA FOR INTAKE AND ASSESSMENT AND WILL BE POSSIBLE TO PULL STATEWIDE, QUALITY DATA ON HOMELESSNESS IN WEST VIRGINIA.
WVCEH MAINTAINS A SCHEDULE OF MONITORING, TECHNICAL ASSISTANCE, AND TRANSITION SERVICES FOR THE HOMELESS POPULATION.
WVCEH HAS HELPED TO SUCCESSFULLY FACILITATE THE IMPLEMENTATION OF A STATEWIDE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) FOR WEST VIRGINIA. PREVIOUSLY, ALL FOUR CONTINUUMS OF CARE IN WEST VIRGINIA WERE ON FOUR DISTINCT SOFTWARE SYSTEMS. IT IS NOW POSSIBLE FOR CLIENTS TO MOVE FREELY THROUGHOUT WEST VIRGINIA FOR INTAKE AND ASSESSMENT AND WILL BE POSSIBLE TO PULL STATEWIDE, QUALITY DATA ON HOMELESSNESS IN WEST VIRGINIA.
WVCEH MAINTAINS A SCHEDULE OF MONITORING, TECHNICAL ASSISTANCE, AND TRANSITION SERVICES FOR THE HOMELESS POPULATION.
THE WV DHHR GRANT HAS ENABLED WVCEH TO PROVIDE TECHNICAL ASSISTANCE TO HOMELESS SERVICE PROVIDERS, INCREASE CAPACITY IN FUNDING AND BREADTH OF SERVICES AND AN INCREASED DEGREE OF FISCAL CAPACITY AND ORGANIZATION.
THE WV DHHR GRANT HAS ENABLED WVCEH TO PROVIDE TECHNICAL ASSISTANCE TO HOMELESS SERVICE PROVIDERS, INCREASE CAPACITY IN FUNDING AND BREADTH OF SERVICES AND AN INCREASED DEGREE OF FISCAL CAPACITY AND ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francie Roberts Buchanan Board Member | Trustee | 1 | $0 |
Lisa Badia Board Member | Trustee | 1 | $0 |
Michael Pennington Board Member | Trustee | 1 | $0 |
Alexis Mcmillen Secretary | Officer | 1 | $0 |
Traci Strickland President | Officer | 1 | $0 |
Amy Chandler Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,093,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,093,135 |
| Total Program Service Revenue | $210,182 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $437,433 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,740,756 |
| 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. | $146,324 |
| Compensation of current officers, directors, key employees. | $20,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,939,079 |
| Pension plan accruals and contributions | $37,836 |
| Other employee benefits | $358,719 |
| Payroll taxes | $168,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,971 |
| Fees for services: Accounting | $39,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $106,873 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,151,250 |
| Travel | $380,101 |
| 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 | $0 |
| Insurance | $35,744 |
| All other expenses | $235,761 |
| Total functional expenses | $6,799,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760,083 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $342,549 |
| 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 | $36,715 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $375,813 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,515,160 |
| Accounts payable and accrued expenses | $681,402 |
| Grants payable | $0 |
| Deferred revenue | $437,383 |
| 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 | $1,118,785 |
| Net assets without donor restrictions | $396,375 |
| 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 | $1,515,160 |