Chatham-Savannah Authority For The Homeless
- Assets
- $2.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 19
- Location
- Savannah, GA
- Founding
- 01/1993
- Data as of
- 12/2021
- EIN
- 58-1928701
Organization Overview
Chatham-Savannah Authority For The Homeless is located in Savannah, GA. The organization was established in 1993. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Chatham-Savannah Authority For The Homeless employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chatham-Savannah Authority For The Homeless 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, Chatham-Savannah Authority For The Homeless generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 6.1% 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
TO LEAD THE EFFORT TO BUILD AND SUSTAIN COMMUNITY PRACTICES TO ELIMINATE HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUTHORITY COLLABORATES AND DEVELOPS A CONTINUUM OF SERVICES FOR THE HOMELESS INCLUDING CHILD AND FAMILY DEVELOPMENT, LOW INCOME HOUSING DEVELOPMENT, COMMUNITY OUTREACH, CASE MANAGEMENT, EDUCATION, TRAINING, LITERACY SUPPORT, EMPLOYMENT, HEALTH AND NUTRITION, TRANSPORTATION, AND BEHAVIORAL HEALTH SERVICES.
IN 2019, THE AUTHORITY COMPLETED CONSTRUCTION OF THE FIRST PHASE OF THE TINY HOUSE PROJECT. PHASE ONE CONSISTS OF 23 HOUSING UNITS, A CLINIC, AND A CLUBHOUSE. ALL TENANTS ARE VETERANS OF THE UNITED STATES ARMED FORCES WHO WERE PREVIOUSLY HOMELESS. TENANTS PAY RENTS OF 240 PER MONTH IF SINGLE, AND 350 PER MONTH IF MARRIED. RESIDENTS HAVE ACCESS TO SUPPORT STAFF AND CASE MANAGERS, EMPLOYMENT SEARCH ASSISTANCE, SKILL-BUILDING WORKSHIPS WITH AN EMPHASIS ON BUILDING SELF-SUFFICIENCY. IN 2020, THE AUTHORITY BEGAN CONSTRUCTION ON PHASE TWO OF THE TINY HOUSE COMMUNITY, WHICH WILL INCLUDED AN ADDITIONAL 24 HOUSING UNITS AND A CLUBHOUSE. THESE WILL ALSO BE FOR PREVIOUSLY HOMELESS VETERANS OF THE UNITED STATES ARMED FORCES.
GIVE CHANGE THAT COUNTS CAMPAIGN. THIS PROGRAM WAS CREATED IN 2020 TO HELP IMPROVE THE SAFETY AND WELL-BEING OF THOSE WHO PANDHANDLE AND HELP SUPPORT AND ESTABLISH ALTERNATIVE MEANS OF HELP THROUGH DAY CENTERS IN THE AREA. THE DAY CENTERS WILL ACT AS A SAFE HAVEN AND RESOURCE CENTER FOR THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Kelley Executive Di | Officer | 40 | $86,512 |
Toby Browne Secretary | OfficerTrustee | 2 | $0 |
John Buckovich Vice Chair | OfficerTrustee | 2 | $0 |
John Miller Treasurer | OfficerTrustee | 2 | $0 |
Julian Miller Chair | OfficerTrustee | 2 | $0 |
Janet Kniss Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,020,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,066 |
| Noncash contributions included in lines 1a–1f | $2,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,758,888 |
| Total Program Service Revenue | $0 |
| Investment income | $45 |
| 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 | $1,828,081 |
| 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. | $93,934 |
| Compensation of current officers, directors, key employees. | $75,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $562,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,659 |
| Payroll taxes | $47,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,695 |
| Advertising and promotion | $59,347 |
| Office expenses | $8,143 |
| Information technology | $4,441 |
| Royalties | $0 |
| Occupancy | $30,582 |
| Travel | $4,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,861 |
| Insurance | $31,092 |
| All other expenses | $30,214 |
| Total functional expenses | $1,377,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,763 |
| Savings and temporary cash investments | $460,890 |
| Pledges and grants receivable | $179,641 |
| Accounts receivable, net | $2,190 |
| 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 | $1,436,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $549,597 |
| Total assets | $2,777,462 |
| Accounts payable and accrued expenses | $14,875 |
| 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 | $58,386 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,430 |
| Total liabilities | $126,691 |
| Net assets without donor restrictions | $2,106,465 |
| Net assets with donor restrictions | $544,306 |
| 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 | $2,777,462 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Chatham-Savannah Authority For The Homeless has recieved totaling $42,159.
| Awarding Organization | Amount |
|---|---|
Communities Of Coastal Georgia Foundation Inc St Simons Island, GA PURPOSE: GENERAL SUPPORT | $22,000 |
Tr Uw Charles I Branan Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Jerald A And Sue Ellen Hollemanfoundation Inc Morristown, NJ PURPOSE: GENERAL SUPPORT | $3,885 |
Beach Road Foundation Inc Canton, GA PURPOSE: GENERAL FUND | $1,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeastern Community Action Partnership Inc Lumberton, NC | $11,958,279 | $19,896,705 |
American Fundraising Foundation Inc Maitland, FL | $13,489,394 | $16,136,083 |
The Arc Of Southwest Georgia Inc Albany, GA | $6,771,229 | $11,186,192 |
North Carolina Justice Center Raleigh, NC | $7,153,656 | $8,035,969 |
Overland Missions Inc Cocoa, FL | $9,630,002 | $9,209,723 |
Central Florida Community Action Agency Inc Gainesville, FL | $1,781,778 | $5,443,160 |
Georgia Southern University Athletic Foundation Inc Statesboro, GA | $44,746,506 | $10,941,210 |
Camp Southern Ground Inc Fayetteville, GA | $42,360,262 | $6,762,157 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Supportive Housing Communities Inc Charlotte, NC | $5,021,475 | $3,897,502 |
The Green Chair Project Inc Raleigh, NC | $6,753,039 | $4,421,917 |
Transportation Management Assoc Group Franklin, TN | $1,822,075 | $3,775,674 |