Metro Dallas Homeless Alliance
- Assets
- $7.4m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Dallas, TX
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 75-2461679
Organization Overview
Metro Dallas Homeless Alliance is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Metro Dallas Homeless Alliance employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Dallas Homeless Alliance 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, Metro Dallas Homeless Alliance generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.1% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 16.5% 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
MDHA LEADS IN THE DEVELOPMENT AND IMPLEMENTATION OF AN EFFECTIVE HOMELESS RESPONSE SYSTEM TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN DALLAS AND COLLIN COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MDHA LEADS THE PLANNING AND GRANT SUBMISSION FOR THE FEDERALLY FUNDED CONTINUUM OF CARE PROGRAM CONSOLIDATED APPLICATION WHICH BRINGS IN APPROXIMATELY $20 MILLION IN HUD FUNDS FOR HOUSING AND SERVICES FOR PERSONS EXPERIENCING HOMELESSNESS. MDHA'S ROLE AS COLLABORATIVE APPLICANT PROVIDES LEADERSHIP TO THE COC PLANNING BODIES, PROVIDES GUIDANCE TO THE GOVERNANCE OF THE COC, FEDERAL AND STATE COMPLIANCE, EVALUATES AND MONITORS OVERALL PERFORMANCE OF THE CONTINUUM CARE, AND LEADS THE STRATEGIC PLANNING PROCESS FOR THE EFFECTIVE DELIVERY OF SERVICES AND HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS. MDHA ALSO SERVES AS THE ADMINISTRATOR OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) THAT IS THE CENTRAL CLIENT DATABASE TO MULTIPLE PUBLIC AND PRIVATE HOMELESS HOUSING AND SERVICES PROGRAMS. OVER $40 MILLION IN ANNUAL PUBLIC GRANTS REPORT THROUGH THIS SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nissy Mathew COO | Officer | 40 | $106,329 |
Carl W Falconer Ceo-Thru 2/2021 | Officer | 40 | $69,664 |
Joli Angel Robinson Ceo-From 8/2021 | Officer | 40 | $56,927 |
Shavon Moore-Thru 42021 Vp-Programs | Officer | 40 | $47,211 |
Sarah Kahn-From 921 Chief Prog Off. | Officer | 40 | $41,538 |
Robin Minick Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $180,881 |
| Fundraising events | $32,090 |
| Related organizations | $0 |
| Government grants | $2,113,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,652,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,979,115 |
| 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 | $8,982,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $116,218 |
| Grants and other assistance to domestic individuals. | $719,474 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $325,271 |
| Compensation of current officers, directors, key employees. | $32,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,145,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,124 |
| Payroll taxes | $120,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $599,429 |
| Advertising and promotion | $3,417 |
| Office expenses | $0 |
| Information technology | $73,856 |
| Royalties | $0 |
| Occupancy | $46,271 |
| Travel | $19,657 |
| 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 | $6,198 |
| Insurance | $8,512 |
| All other expenses | $920 |
| Total functional expenses | $3,448,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,505,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,829,123 |
| 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 | $59,548 |
| Net Land, buildings, and equipment | $1,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $14,065 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,410,102 |
| Accounts payable and accrued expenses | $442,152 |
| 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 | $442,152 |
| Net assets without donor restrictions | $946,348 |
| Net assets with donor restrictions | $6,021,602 |
| 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 | $7,410,102 |
Grants Awarded
Over the last fiscal year, Metro Dallas Homeless Alliance has awarded $113,391 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Flower Mound, TX PURPOSE: general support | $37,303 |
Dallas, TX PURPOSE: general support | $36,023 |
Dallas, TX PURPOSE: general support | $15,978 |
Dallas, TX PURPOSE: general support | $15,695 |
Dallas, TX PURPOSE: general support | $8,392 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Metro Dallas Homeless Alliance has recieved totaling $5,714,223.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $2,884,088 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,250,000 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD ENDING HOMELESSNESS IN DALLAS COUNTY | $500,000 |
Downtown Dallas Inc Dallas, TX PURPOSE: RAPID REHOUSING INITIATIVE | $500,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Muse Family Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Dallas Incorporated Dallas, TX | $12,707,796 | $15,593,252 |
St Philips School & Community Center Dallas, TX | $46,794,492 | $11,450,106 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Wesley Community Center Inc Houston, TX | $4,010,494 | $6,709,142 |
Barshop Jewish Community Center Of San Antonio San Antonio, TX | $6,073,728 | $7,418,167 |
Christian Community Service Center Inc Houston, TX | $14,761,076 | $5,023,390 |
Good Samaritan Center Of San Antonio San Antonio, TX | $6,104,048 | $3,679,768 |
Metro Dallas Homeless Alliance Dallas, TX | $7,410,102 | $8,982,810 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
United Community Centers Inc Fort Worth, TX | $7,689,921 | $3,100,571 |
Faith City Inc Amarillo, TX | $9,023,535 | $2,272,227 |