Tarrant County Homeless Coalition
- Assets
- $319.5k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Fort Worth, TX
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 75-2331643
Organization Overview
Tarrant County Homeless Coalition is located in Fort Worth, TX. The organization was established in 1998. 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, Tarrant County Homeless Coalition employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tarrant County Homeless Coalition 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, Tarrant County Homeless Coalition generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 12.9% 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
TARRANT COUNTY HOMELESS COALITION LEADS THE COMMUNITY SOLUTION TO HOMELESSNESS IN GREATER TARRANT AND PARKER COUNTIES BY SERVING AS A CATALYST FOR COMMUNITY TRANSFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SYSTEM SUPPORT PROVIDES SUPPORTIVE SERVICES FOR PARTNER AGENCIES ACROSS THE CONTINUUM OF CARE. SERVICES INCLUDE FACILITATING HOUSING MATCHES BETWEEN PEOPLE EXPERIENCING HOMELESSNESS AND HOUSING PROGRAMS; LANDLORD ENGAGEMENT AND SUPPORT TO INCREASE ACCESS TO AFFORDABLE HOUSING; AND DIRECT CLIENT SERVICE FUND, WHICH IS A COMMUNITY FUND HELD BY THE HOMELESS COALITION TO SERVE AS A FUND OF LAST RESORT WHICH COVERS COST NOT ALLOWABLE THROUGH OTHER GRANTS.
PLANNING: TCHC ENGAGES IN PLANNING THROUGH THE DEVELOPMENT OF COMMUNITY-WIDE STRATEGIES TO END HOMELESSNESS BASED ON DATA, PARTNER FEEDBACK, CONSUMER FEEDBACK, AND FUNDING GUIDELINES. WE ENSURE RESOURCES ARE MAXIMIZED TO BE THE MOST BENEFIT TO THE COMMUNITY.
INFORMATION SYSTEMS MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM FOR THE LOCAL CONTINUUM OF CARE. THIS IS A SHARED DATABASE THAT ALL PARTNERS PROVIDING HOMELESS SERVICES ENTER DATA INTO TO PROVIDE COORDINATED SERVICES TO THE COMMUNITY. THE HOMELESS COALITION USES THIS DATA TO MEET FEDERAL REPORTING REQUIREMENTS, WATCH TRENDS, AND ASSIST PARTNERS WITH PROGRAM PERFORMANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren King Executive Dir. | Officer | 40 | $115,000 |
Tiffany Kutch Secretary | OfficerTrustee | 1 | $0 |
Nathan Davis Chairman | OfficerTrustee | 1 | $0 |
Krystle Gandhi Vice Chairman | OfficerTrustee | 1 | $0 |
Devan Allen Member | Trustee | 1 | $0 |
John Avila Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,833 |
| Related organizations | $0 |
| Government grants | $2,482,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,630 |
| Noncash contributions included in lines 1a–1f | $61,899 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,906,651 |
| Total Program Service Revenue | $193,925 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,801 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,091,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $825,089 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,000 |
| Compensation of current officers, directors, key employees. | $8,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,283,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,852 |
| Payroll taxes | $122,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $574,143 |
| Advertising and promotion | $0 |
| Office expenses | $33,504 |
| Information technology | $76,873 |
| Royalties | $0 |
| Occupancy | $29,800 |
| Travel | $18,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $834 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,384 |
| Insurance | $3,304 |
| All other expenses | $5,938 |
| Total functional expenses | $3,392,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $217,208 |
| Accounts receivable, net | $78,630 |
| 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 | $1,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $319,461 |
| Accounts payable and accrued expenses | $253,701 |
| 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 | $75,000 |
| Other liabilities | $51,344 |
| Total liabilities | $380,045 |
| Net assets without donor restrictions | -$153,084 |
| Net assets with donor restrictions | $92,500 |
| 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 | $319,461 |
Grants Awarded
Over the last fiscal year, Tarrant County Homeless Coalition has awarded $506,356 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Worth, TX PURPOSE: AID THE HOMELESS | $127,943 |
THE SALVATION ARMY PURPOSE: AID THE HOMELESS | $127,930 |
Fort Worth, TX PURPOSE: AID THE HOMELESS | $118,429 |
Fort Worth, TX PURPOSE: AID THE HOMELESS | $74,835 |
SAFEHAVEN OF TARRANT COUNTY PURPOSE: AID THE HOMELESS | $57,219 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tarrant County Homeless Coalition has recieved totaling $53,363.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $30,536 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,827 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Tarrant County Homeless Coalition Fort Worth, TX | $319,461 | $3,091,863 |
Jubilee Park & Community Center Corporation Dallas, TX | $21,954,654 | $6,617,368 |
Any Baby Can Of San Antonio Inc San Antonio, TX | $3,532,459 | $2,576,884 |
Behind Every Door Ministries Inc Dallas, TX | $5,352,490 | $5,798,355 |
Austin-Travis County Sobriety Center Local Government Corporatio Austin, TX | $439,248 | $2,060,764 |