Homeless Coalition Of Palm Beach County Inc
- Assets
- $954.8k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Delray Beach, FL
- Founding
- 01/1990
- Data as of
- 09/2023
- EIN
- 65-0125852
Organization Overview
Homeless Coalition Of Palm Beach County Inc is located in Delray Beach, FL. The organization was established in 1990. 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 09/2023, Homeless Coalition Of Palm Beach County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Coalition Of Palm Beach County 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 09/2023, Homeless Coalition Of Palm Beach County Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 14.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SUFFICIENT RESOURCES TO END HOMELESSNESS THROUGH HOUSING, EDUCATION, ADVOCACY, AND COMMUNITY COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOMELESS COALITION SPONSORS THE CREATING HOUSING OPPORTUNITIES PROGRAM. THE PROGRAM HELPS FAMILIES AND INDIVIDUALS MOVE FROM HOMELESSNESS TO HOME. CREATING HOUSING OPPORTUNITIES PAYS FOR THE FIRST AND LAST MONTH'S RENT AND SECURITY DEPOSITS FOR FAMILIES AND INDIVIDUALS WHO ARE READY TO MOVE FROM PERMANENT SUPPORTIVE HOUSING (SHP); TRANSITIONAL HOUSING (TH); OR INTERIM HOUSING (IH) INTO INDEPENDENT PERMANENT HOUSING. NON-TANGIBLE IN- KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 36,200 REPORTED ON SCH. D
PROJECT HOMELESS CONNECT IS A QUARTERLY ONE-STOP EVENT TO DELIVER RESOURCES AND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN PALM BEACH COUNTY. THE COUNTY DONATED SERVICES AND FACILITIES WERE USED FOR THIS PROGRAM. NON- TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 14,400 REPORTED ON SCH. D. BREAKING BREAD, BREAKING BARRIERS GIVES LOCAL BUSINESSES, CHURCH GROUPS AND PRIVATE DONORS THE OPPORTUNITY TO SPONSOR AND/OR SERVE MEALS TO THE 280 HOMELESS MEN AND WOMEN STAYING AT THE SENATOR PHILIP D.LEWIS CENTER. NON-TANGIBLE IN-KIND DONATIONS FOR THIS PROGRAM BY WAY OF VOLUNTEER HOURS TOTAL 316,687 REPORTED ON SCH. D
COMMUNITY OUTREACH AND PUBLIC AWARENESS PROGRAM IS A SERIES OF EVENTS TO GET THE COMMUNITY OF PALM BEACH COUNTY INVOLVED WITH ENDING HOMELESSNESS.
HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. A TOTAL OF 614,746 IN VARIOUS IN-KIND CLOTHING, HOUSEHOLD, AND FOOD DONATIONS AND SERVICES WERE RECEIVED FOR THIS PROGRAM AND REPORTED ON SCH. M.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Bergstrom President | OfficerTrustee | 1 | $0 |
Peter Bennett Brock Treasurer | OfficerTrustee | 1 | $0 |
Paul Dumars Past Preside | OfficerTrustee | 1 | $0 |
Dina D'angelo Vice Preside | OfficerTrustee | 1 | $0 |
Frances Ferguson Secretary | OfficerTrustee | 1 | $0 |
Sally D Chester Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $504,879 |
| Related organizations | $0 |
| Government grants | $805,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,547,250 |
| Noncash contributions included in lines 1a–1f | $931,433 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,857,363 |
| Total Program Service Revenue | $0 |
| Investment income | $6,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,843 |
| Net Income from Fundraising Events | -$141,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,706,152 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $124,100 |
| Other salaries and wages | $190,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $90,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,379 |
| Insurance | $4,385 |
| All other expenses | $1,203,438 |
| Total functional expenses | $1,635,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,181 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,064 |
| Accounts receivable, net | $0 |
| 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 | $24,765 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $457,311 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,518 |
| Other assets | $0 |
| Total assets | $954,839 |
| Accounts payable and accrued expenses | $28,986 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,986 |
| Net assets without donor restrictions | $850,853 |
| Net assets with donor restrictions | $75,000 |
| 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 | $954,839 |