Chatham-Savannah Authority For The Homeless
- Assets
- $2.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Savannah, GA
- Founding
- 01/1993
- Data as of
- 12/2023
- 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 12/2023, Chatham-Savannah Authority For The Homeless employed 28 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 12/2023, Chatham-Savannah Authority For The Homeless generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 12.2% per year over the past 9 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 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,RENT ASSISTANCE, UTILITIES ASSISTANCE, AND BEHAVIORAL HEALTH SERVICES.
CHATHAM COUNTY BLUEPRINT GRANT PROGRAM - PROVIDES SERVICES TO REDUCE HOMELESSNESS, COORDINATING THE EFFORTS OF MULTIPLE AGENCIES WORKING TO END HOMELESSNESS IN THE REGION, INCLUDING AN OUTREACH TEAM THAT WORKS DIRECTLY WITH COMMUNITY MEMBERS WHO NEED INCREASED SERVICES DUE TO MENTAL HEALTH DIAGNOSIS; ALSO INCLUDES SUFFICIENCY PLANNING AND RESOURCE REFERRALS FOR EDUCATION, EMPLOYMENT, FOOD, SHELTER, AND HEALTHCARE.
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. PHASE TWO CAME ON-LINE IN 2023.
THE HOMELESS OUTREACH TEAM - A VAN WAS PURCHASED WITH CITY OF SAVANNAH GRANT FUNDS. CASEWORKERS USE THIS VAN TO GO OUT IN THE FIELD TO HOMELESS ENCAMPMENTS AND PROVIDE VARIOUS SERVICES TO THE HOMELESS POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Dulong Executive Di | Officer | 40 | $149,731 |
Jacqueline Awe Director | Trustee | 1 | $0 |
Timothy Blanco Vice-Chair | OfficerTrustee | 2 | $0 |
Nelle Bordeaux Director | Trustee | 1 | $0 |
Toby Browne Secretary | OfficerTrustee | 2 | $0 |
Jennifer Davenport Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,150 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,080,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,480 |
| Noncash contributions included in lines 1a–1f | $62,811 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,476,128 |
| Total Program Service Revenue | $0 |
| Investment income | $259 |
| 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 | $2,586,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $737,109 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,252 |
| Compensation of current officers, directors, key employees. | $134,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $768,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,214 |
| Payroll taxes | $68,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,864 |
| Advertising and promotion | $37,870 |
| Office expenses | $14,447 |
| Information technology | $10,705 |
| Royalties | $0 |
| Occupancy | $56,220 |
| Travel | $20,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,139 |
| Insurance | $59,248 |
| All other expenses | $52,770 |
| Total functional expenses | $2,577,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,428 |
| Savings and temporary cash investments | $225,845 |
| Pledges and grants receivable | $122,843 |
| Accounts receivable, net | $222,896 |
| 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 | $2,140,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,871,909 |
| Accounts payable and accrued expenses | $2,071 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $21,588 |
| Total liabilities | $33,659 |
| Net assets without donor restrictions | $2,466,444 |
| Net assets with donor restrictions | $371,806 |
| 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 | $2,871,909 |