Homeless Leadership Alliance Of Pinellas Inc
- Assets
- $1.7m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 27
- Location
- St Petersburg, FL
- Founding
- 08/1989
- Data as of
- 09/2021
- EIN
- 59-2935116
Organization Overview
Homeless Leadership Alliance Of Pinellas Inc is located in St Petersburg, FL. The organization was established in 1989. 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 09/2021, Homeless Leadership Alliance Of Pinellas Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Leadership Alliance Of Pinellas 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 09/2021, Homeless Leadership Alliance Of Pinellas Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $4.2m during the year ending 09/2021. While expenses have increased by 30.4% 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.
Since 2015, Homeless Leadership Alliance Of Pinellas Inc has awarded 15 individual grants totaling $4,512,051. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATION OF LOCAL NON-PROFIT, FAITH-BASED & GOVT ORGANIZATIONS TO PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES IN PINELLAS COUNTY. SECURE FEDERAL & STATE FUNDS THAT IS SUBCONTRACTED TO HOMELESS PROVIDERS FOR ACTION. COORDINATE SPECIAL DIRECT-SERVICE EVENTS SUCH AS ANNUAL HOMELESS POINT IN TIME SURVEY & COLD NIGHT SHELTER PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1988, THE HLA HAS SERVED AS THE CONTINUUM OF CARE (COC) LEAD AGENCY & SINCE 2017 IS THE LEAD AGENCY FOR HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS). THE HLA SERVES AS THE LEAD ENTITY IN HOMELESS SERVICES TO IDENTIFY NEEDS AND GAPS & STRATEGICALLY ALIGN RESOURCES TO BEST MEET LOCAL NEEDS. WE CONVENE STAKEHOLDERS FOR POLICY SETTINGS & PROBLEM SOLVING FOR LOCAL GOVERNMENTS & FUNDERS & PROVIDE SYSTEM-WIDE ACCOUNTABILITY THROUGH A MONITORING PROCESS TO DETERMINE IF SERVICES ARE EFFECTIVE & EFFICIENT. WE CONDUCT AN ANNUAL COUNT & MAINTAIN THE INVENTORY OF BEDS AND SERVICES. USING THIS DATA, WE EMPLEMENT STRATEGIES THAT CAN REDUCE THE NUMBER OF PEOPLE COMING INTO THE HOMELESS SYSTEM, SUCH AS DIVERSION/PREVENETION, & IMPLEMENT THE COORDINATED ENTRY SYSTEM TO ENSURE THOSE RE-HOUSED ARE THE MOST VULNERABLE. LAST FISCAL YEAR 19,152 UNDUPLICATED RESIDENTS WERE PROVIDED SERVICES TO ADDRESS OR PREVENT HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Myers CEO (former) | Officer | 40 | $110,461 |
Amy Foster CEO | Officer | 40 | $4,038 |
Carlen Petersen Vice Chair | OfficerTrustee | 1 | $0 |
Pamela Qualls President Of | OfficerTrustee | 1 | $0 |
Tony Caruso Treasurer | OfficerTrustee | 1 | $0 |
Kimberly Rodgers Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,231,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,246,750 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $4,246,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,795,502 |
| 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. | $115,784 |
| Compensation of current officers, directors, key employees. | $11,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,051,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,514 |
| Payroll taxes | $87,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,623 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,865 |
| Advertising and promotion | $0 |
| Office expenses | $70,176 |
| Information technology | $16,001 |
| Royalties | $0 |
| Occupancy | $29,997 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,353 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,861 |
| Insurance | $7,013 |
| All other expenses | $18,435 |
| Total functional expenses | $4,206,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,195,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $449,772 |
| Accounts receivable, net | $9,501 |
| 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 | $15,667 |
| Net Land, buildings, and equipment | $14,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,685,047 |
| Accounts payable and accrued expenses | $13,647 |
| Grants payable | $488,622 |
| Deferred revenue | $698,996 |
| 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 | $194,400 |
| Other liabilities | $46,615 |
| Total liabilities | $1,442,280 |
| Net assets without donor restrictions | $242,767 |
| 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 | $1,685,047 |
Grants Awarded
Over the last fiscal year, Homeless Leadership Alliance Of Pinellas Inc has awarded $1,795,502 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Clearwater, FL PURPOSE: HOMELESS SERVICES | $1,495,502 |
St Petersburg, FL PURPOSE: HOMELESS SERVICES | $300,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Homeless Leadership Alliance Of Pinellas Inc has recieved totaling $290,884.
| Awarding Organization | Amount |
|---|---|
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $290,134 |
Foundation For A Healthy St Petersburg Inc St Petersburg, FL PURPOSE: TO INFLUENCE SYSTEMS CHANGE BY CONDUCTING RESEARCH ON INDIVIDUALS EXPERIENCING RACIAL DISPARITIES AND HOMELESSNESS, IMPLEMENT SOLUTIONS BASED ON FOCUS GROUP FEEDBACK AND RECRUIT A DIVERSE BOARD. | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coalition For The Homeless Of Central Florida Inc Orlando, FL | $17,863,700 | $14,201,158 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Alachua County Coalition For The Homeless And Hungry Inc Gainesville, FL | $656,800 | $4,075,363 |
Homeless Leadership Alliance Of Pinellas Inc St Petersburg, FL | $1,685,047 | $4,246,750 |
Volusia-Flagler County Coalition For The Homeless Inc Daytona Beach, FL | $2,647,899 | $3,030,094 |
Homeless Coalition Of Palm Beach County Inc Delray Beach, FL | $891,353 | $2,533,240 |
Brevard Homeless Coalition Inc Rockledge, FL | $722,409 | $2,010,502 |
Mid Florida Homeless Coalition Inc Inverness, FL | $1,269,465 | $1,859,651 |
Collier County Hunger And Homeless Coalition Inc Naples, FL | $472,418 | $1,406,190 |
Gateway Community Outreach Inc Deerfield Beach, FL | $1,091,584 | $1,480,822 |
Home Again St Johns Inc St Augustine, FL | $86,937 | $263,154 |
Starting Over Enterprises Inc Pembroke Pines, FL | $1,558,823 | $913,843 |