Coalition Of Homeless Services Providers
- Assets
- $5.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 13
- Location
- Seaside, CA
- Founding
- 09/1995
- Data as of
- 06/2022
- EIN
- 77-0381154
Organization Overview
Coalition Of Homeless Services Providers is located in Seaside, CA. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Coalition Of Homeless Services Providers employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of Homeless Services Providers 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 06/2022, Coalition Of Homeless Services Providers generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 28.2% 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.
Since 2021, Coalition Of Homeless Services Providers has awarded 11 individual grants totaling $8,682,031. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE HOMELESSNESS IN MONTEREY AND SAN BENITO COUNTIES BY PROMOTING INTERAGENCY COORDINATION TO DEVELOP AND SUSTAIN A COMPREHENSIVE SYSTEM OF HOUSING AND SUPPORT SERVICES DESIGNED TO MAXIMIZE THE SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COC ACTIVITIES (CAP, HUD, HMIS, CARS, HOMELESS CENSUS, YHDP)AS THE CONTINUUM OF CARE (COC) COORDINATOR FOR MONTEREY AND SAN BENITO COUNTIES, THE COALITION OF HOMELESS SERVICES PROVIDERS CONTINUES TO FACILITATE EFFORTS TO END HOMELESSNESS, THROUGH COORDINATION OF SERVICES, REGIONAL PLANNING & STRATEGIC EFFORTS, AND ADMINISTRATION OF FEDERAL AND STATE FUNDING. CHSP ALSO ADMINISTERS THE HUD-MANDATED HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND THE LOCAL IMPLEMENTATION OF THE COORDINATED ENTRY SYSTEM (CES OR LOCALLY KNOWN AS CARS; COORDINATED ASSESSMENT AND REFERRAL SYSTEM). CHSP'S STRATEGY AND COORDINATION EFFORTS ARE TO MEET THE REGIONAL 5-YEAR LEAD ME HOME PLAN TO REDUCE HOMELESSNESS BY 2026
HHAP 1 & 2HOMELESS HOUSING, ASSISTANCE, AND PREVENTION PROGRAM ARE ONE-TIME BLOCK GRANTS PROVIDED BY THE STATE OF CALIFORNIA TO SUPPORT REGIONAL COORDINATION AND TO EXPAND OR DEVELOP LOCAL CAPACITY TO ADDRESS IMMEDIATE HOMELESSNESS CHALLENGES FOCUSING ON MOVING HOMELESS INDIVIDUALS AND FAMILIES INTO PERMANENT HOUSING AND SUPPORTING THE EFFORTS OF THOSE INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR HOUSING.
PROJECT ROOMKEY (ESG & MCDSS)CHSP OBTAINED PROJECT ROOMKEY (PRK) FROM THE COUNTY OF MONTEREY TO OVERSEE AND RUN OPERATIONS OF THE "HIGH-RISK AND MEDICALLY FRAGILE UNHOUSED POPULATION DURING THE COVID PANDEMIC. PRK IS A NON-CONGREGATE SHELTER FOR THOSE EXPERIENCING HOMELESSNESS AND LIVING WITH MEDICAL CONDITIONS THAT COULD LEAD TO SERIOUS COMPLICATIONS SHOULD THEY CONTRACT COVID-19. CHSP PARTNERED WITH SEVERAL LOCAL SERVICE PROVIDERS TO PROVIDE WRAPAROUND SERVICES, SUCH AS FOOD, CASE MANAGEMENT, AND HOUSING NAVIGATION TO LINK THE PEOPLE SERVED TO HOUSING INTERVENTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Foglia President | OfficerTrustee | 8 | $0 |
Maria Gurrola Vice President | OfficerTrustee | 8 | $0 |
Betsy Wilson Secretary | OfficerTrustee | 8 | $0 |
Kurt Schake Treasurer | OfficerTrustee | 8 | $0 |
Barbara Mitchell Director | Trustee | 8 | $0 |
Enrique Arreola Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,450 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,172,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,193 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,329,100 |
| Total Program Service Revenue | $0 |
| Investment income | $380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,452 |
| 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 | $2,337,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $603,452 |
| 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. | $132,024 |
| Compensation of current officers, directors, key employees. | $44,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,499 |
| Payroll taxes | $50,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $90,447 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,279 |
| Advertising and promotion | $5,805 |
| Office expenses | $19,064 |
| Information technology | $73,895 |
| Royalties | $0 |
| Occupancy | $215,190 |
| Travel | $13,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,796 |
| All other expenses | $105,370 |
| Total functional expenses | $2,321,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $494,053 |
| Savings and temporary cash investments | $4,844,413 |
| Pledges and grants receivable | $227,058 |
| 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 | $31,637 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,394 |
| Total assets | $5,651,555 |
| Accounts payable and accrued expenses | $306,674 |
| Grants payable | $0 |
| Deferred revenue | $4,700,671 |
| 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 | $5,007,345 |
| Net assets without donor restrictions | $644,210 |
| 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 | $5,651,555 |
Grants Awarded
Over the last fiscal year, Coalition Of Homeless Services Providers has awarded $603,451 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY HUMAN SERVICES PURPOSE: HEAP- YOUTH OUTREACH AND EMERGENCY SHELTER | $310,260 |
INTERIM INC PURPOSE: GENERAL SUPPORT | $162,365 |
SAN BENITO COUNTY PURPOSE: HHAP | $66,902 |
CENTRAL COAST CENTER FOR INDEPENDENT LIVING PURPOSE: HEAP- RENTAL ASSISTANCE/RAPID REHOUSING | $35,457 |
DOROTHY'S PURPOSE: GENERAL SUPPORT | $28,467 |