Coalition For The Homeless
- Assets
- $3.2m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Louisville, KY
- Founding
- 07/1987
- Data as of
- 06/2023
- EIN
- 61-1118307
Organization Overview
Coalition For The Homeless is located in Louisville, KY. The organization was established in 1987. 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 06/2023, Coalition For The Homeless employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition 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 06/2023, Coalition For The Homeless generated $5.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 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, Coalition For The Homeless has awarded 66 individual grants totaling $13,295,859. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE COALITION FOR THE HOMELESS IS TO ADVOCATE FOR PEOPLE WHO ARE HOMELESS AND FOR THE PREVENTION AND ELIMINATION OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY, EDUCATION AND COORDINATION - THE PRIMARY OBJECTIVE OF THE COALITION IS THE EVALUATION OF HOMELESSNESS IN THE COMMUNITY, THE EDUCATION OF CITIZENS ABOUT HOMELESSNESS, AND THE COORDINATION OF ITS MEMBER AGENCIES AND DOZENS OF OTHER COMMUNITY PARTNERS. THE COALITION COORDINATED LOUISVILLE'S CONTINUUM OF CARE APPLICATION, RESULTING IN OVER $14 MILLION FOR HOMELESS SERVICES. THE COALITION CREATED A COMMUNITY-WIDE PLAN TO ADDRESS STREET HOMELESSNESS THAT HAS ALREADY RESULTED IN OVER $150 MILLION IN FUNDING TO ADDRESS THE CRISIS AND PLANS TO CONTINUE TO ADDRESS THE GAPS IN THIS PLAN.
TARC TICKET SALES - THE COALITION FOR THE HOMELESS NEGOTITAED WITH TARC (TRANSIT AUTHORITY OF RIVER CITY) TO SERVE AS AN AGENT TO PURCHASE TARC TICKETS AND PASSES AT HALF PRICE FOR AGENCY MEMBERS OF THE COALITION FOR THE HOMELESS AND OTHER NONPROFITS. TARC TICKETS AND PASSES ARE THEN SOLD TO THE AGENCY MEMBERS AND PARTICIPANTS AT RATES APPROVED BY TARC. THE COALITION PURCHASES APPROXIMATELY 15,000 TICKETS AND 1,200 PASSES PER MONTH.
WHITE FLAG - THE WHITE FLAG PROGRAM PROVIDES EMERGENCY SHELTER FOR PERSONS WHO WOULD OTHERWISE BE TURNED AWAY DURING SEVERE WEATHER (ABOVE 95 DEGREES OR BELOW 35 DEGREES). THREE SHELTERS PARTICIPATE IN THE PROGRAM AND SUBMIT THEIR HOUSING NUMBERS BEYOND THEIR NORMAL CAPACITY TO THE COALITION FOR REIMBURSEMENT. THE PROGRAM PAYS FOR APPROXIMATELY 5,000 BED STAYS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adria Johnson Chair | OfficerTrustee | 2 | $0 |
Jason Warrier Board Member | Trustee | 2 | $0 |
Caroline Heine Past Chair | OfficerTrustee | 2 | $0 |
Maria Schaefer Board Member | Trustee | 2 | $0 |
Mark Quinnan Vice Chair | OfficerTrustee | 2 | $0 |
Robert Byers Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $61,695 |
| Fundraising events | $176,272 |
| Related organizations | $0 |
| Government grants | $4,502,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $524,161 |
| Noncash contributions included in lines 1a–1f | $71,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,264,535 |
| Total Program Service Revenue | $64,069 |
| Investment income | $42,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,667 |
| Net Income from Fundraising Events | -$62,949 |
| Net Income from Gaming Activities | $179,693 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,477,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,864,904 |
| Grants and other assistance to domestic individuals. | $1,540,107 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,754 |
| Compensation of current officers, directors, key employees. | $22,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,061,153 |
| Pension plan accruals and contributions | $73,891 |
| Other employee benefits | $145,438 |
| Payroll taxes | $87,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,927 |
| Fees for services: Lobbying | $26,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,556 |
| Fees for services: Other | $90,253 |
| Advertising and promotion | $0 |
| Office expenses | $34,072 |
| Information technology | $90,114 |
| Royalties | $0 |
| Occupancy | $167,904 |
| Travel | $90,804 |
| 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 | $11,280 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,618,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $524,517 |
| Pledges and grants receivable | $312,833 |
| Accounts receivable, net | $35,607 |
| 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 | $49,270 |
| Net Land, buildings, and equipment | $67,155 |
| Investments—publicly traded securities | $1,704,638 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $527,354 |
| Total assets | $3,221,374 |
| Accounts payable and accrued expenses | $297,546 |
| Grants payable | $0 |
| Deferred revenue | $22,633 |
| 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 | $527,354 |
| Total liabilities | $847,533 |
| Net assets without donor restrictions | $2,306,006 |
| Net assets with donor restrictions | $67,835 |
| 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 | $3,221,374 |
Grants Awarded
Over the last fiscal year, Coalition For The Homeless has awarded $1,862,398 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
HOME OF THE INNOCENTS PURPOSE: HOUSING | $230,608 |
FAMILY HEALTH CENTER PURPOSE: HOUSING | $368,643 |
WELLSPRING PURPOSE: HOUSING | $660,726 |
ST VINCENT DE PAUL LOUISVILLE PURPOSE: HOUSING | $211,759 |
UNITING PARTNERS FOR WOMEN AND CHILDREN PURPOSE: HOUSING | $10,449 |
ST JOHN CENTER INC PURPOSE: HOUSING | $356,075 |