Coalition Of Homeless Services Providers
- Assets
- $4.8m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Seaside, CA
- Founding
- 09/1995
- Data as of
- 06/2021
- 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 06/2021, Coalition Of Homeless Services Providers employed 8 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 06/2021, Coalition Of Homeless Services Providers generated $13.8m in total revenue. All expenses for the organization totaled $13.5m during the year ending 06/2021. While expenses have increased by 79.1% per year over the past 6 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
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 SELFSUFFICIENCY OF INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS EMERGENCY AID- FACILITATED THE APPLICATION, REQUEST FOR PROPOSAL PROCESS, AND DISTRIBUTION OF FUNDING FOR THE STATE OF CALIFORNIA HOMELESS EMERGENCY AID PROGRAM (HEAP); CHSP FUNDED MULTIPLE AGENCIES FOR RAPID REHOUSING, CAPITAL PROJECTS, EMERGENCY SHELTERS, AND RENTAL ASSISTANCE THROUGH HEAP FUNDING AND SERVED AS THE FISCAL AGENT AND MONITORING ENTITY.
PROJECT ROOMKEY (ESG & MCDSS)- OBTAINED PROJECT ROOMKEY (PRK) FROM THE COUNTY OF MONTEREY TO OVERSEE AND RUN OPERATIONS OF THE "HIGH-RISK AND MEDICALLY FRAGILE UNHOUSED PROPULATION 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.
COC ACTIVITIES (CAP, HUD, HMIS, CARS, WPC)- AS THE CONTINUUM OF CARE (COC) COORDINATOR FOR MONTEREY AND SAN BENITO COUNTIES, THE COALITION OF HOMELESS SERVICES PROVIDERS FACILITATES EFFORTS TO END HOMELESSNESS THROUGH COORDINATION OF SERVICES, WRITING POLICIES, ADVOCATING FOR SYSTEM'S CHANGE, AND ADMINISTRATION OF FUNDING IN THE COC'S REGION. CHSP ALSO ADMINISTERS THE HUD-MANDATED HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND THE LOCAL IMPLEMENTATION OF THE COORDINATED ENTRY SYSTEM, LOCALLY KNOWN AS THE COORDINATED ASSESSMENT AND REFERRAL SYSTEM. IN 2020 CHSP CONTRACTED WITH FOCUS STRATEGIES TO PERFORM AN ASSESSMENT OF THE EFFECTIVENESS OF HOMELESSNESS RESPONSE SYSTEM AND BUILT A STRATEGIC PLAN TO REDUCE HOMELESSNESS BY 50% OVER THE NEXT FIVE YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne Wilson Executive Officer | Officer | 40 | $104,231 |
Tracey Belton Vice President | OfficerTrustee | 8 | $0 |
Anna Foglia Secretary | OfficerTrustee | 8 | $0 |
Elizabeth Wilson Treasurer | OfficerTrustee | 8 | $0 |
Jill Allen President | OfficerTrustee | 8 | $0 |
Georgina Alvarez Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,958 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,456,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,620,416 |
| Total Program Service Revenue | $0 |
| Investment income | $76,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $101,059 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,798,349 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,079,790 |
| 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. | $126,247 |
| Compensation of current officers, directors, key employees. | $25,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,146 |
| Payroll taxes | $39,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $162,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $512,237 |
| Advertising and promotion | $2,229 |
| Office expenses | $90,992 |
| Information technology | $10,260 |
| Royalties | $0 |
| Occupancy | $2,770,958 |
| Travel | $6,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,515 |
| Insurance | $24,237 |
| All other expenses | $275,749 |
| Total functional expenses | $13,467,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,099 |
| Savings and temporary cash investments | $3,951,647 |
| Pledges and grants receivable | $530,682 |
| 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 | $1,952 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,090 |
| Total assets | $4,824,470 |
| Accounts payable and accrued expenses | $1,025,462 |
| Grants payable | $0 |
| Deferred revenue | $3,171,577 |
| 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 | $4,197,039 |
| Net assets without donor restrictions | $627,431 |
| 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 | $4,824,470 |
Grants Awarded
Over the last fiscal year, Coalition Of Homeless Services Providers has awarded $8,078,580 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COUNTY OF MONTEREY PURPOSE: HEAP- EMERGENCY SHELTER & YEAR ROUND SHELTER | $4,031,319 |
Monterey, CA PURPOSE: HEAP- YOUTH OUTREACH AND EMERGENCY SHELTER | $1,725,027 |
COUNTY OF SAN BENITO HHSA PURPOSE: HEAP- TRANSITIONAL SHELTER/YOUTH SERVICES/RENTAL ASSISTANCE | $1,616,520 |
Salinas, CA PURPOSE: HEAP- RENTAL ASSISTANCE/RAPID REHOUSING | $379,739 |
Salinas, CA PURPOSE: HEAP- RAPID REHOUSING | $237,256 |
SAN BENITO COUNTY PURPOSE: HHAP | $88,719 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coalition Of Homeless Services Providers has recieved totaling $73,379.
| Awarding Organization | Amount |
|---|---|
Monterey Peninsula Foundation Monterey, CA PURPOSE: OPERATING SUPPORT | $50,000 |
Community Foundation For Monterey County Monterey, CA PURPOSE: MC GIVES / GENERAL SUPPORT | $23,379 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Larry Ellison Foundation Walnut Creek, CA | $37,551,478 | $41,100,114 |
The@bob And Margie Petersen Foundation Pasadena, CA | $667,659 | $2,230,866 |
H N And Frances C Berger Foundation Palm Desert, CA | $0 | $33,542,888 |
Nike Foundation Beaverton, OR | $18,150,265 | $37,684,992 |
Playworks Education Energized Oakland, CA | $24,126,538 | $37,991,341 |
Neighborhood Partnerships Inc Portland, OR | $30,268,238 | $16,325,065 |
Coalition Of Homeless Services Providers Seaside, CA | $4,824,470 | $13,798,349 |
Applied Materials Foundation Santa Clara, CA | $3,893,946 | $2,033,120 |
Cal Poly Pomona Philanthropic Foundation Pomona, CA | $212,751,456 | $20,250,176 |
Intuitive Foundation Sunnyvale, CA | $66,087,520 | $30,041,225 |
Cal State Fullerton Philanthropic Foundation Fullerton, CA | $185,411,080 | $61,222,330 |
The Center For Common Concerns Inc San Francisco, CA | $4,578,561 | $9,221,724 |