Mountain Homeless Coalition
- Assets
- $621.1k
- Revenue
- $370.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Cedarpines Park, CA
- Founding
- 10/2017
- Data as of
- 12/2023
- EIN
- 82-2515979
Organization Overview
Mountain Homeless Coalition is located in Cedarpines Park, CA. The organization was established in 2017. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Mountain Homeless Coalition employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain 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 12/2023, Mountain Homeless Coalition generated $370.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 32.3% each year . All expenses for the organization totaled $505.4k during the year ending 12/2023. 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
THE MOUNTAIN HOMELESS COALITION STRIVES TO PREVENT HOMELESSNESS FOR THOSE AT RISK; ADVISES SERVES AND HOUSES OUR NEIGHBORS EXPERIENCING HOMELESSNESS AND ENGAGES OUR MOUNTAIN COMMUNITY AS WE SERVE THIS VULNERABLE POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICES TO THE HOMELESS OR AT-RISK OF BEING HOMELESS IN THE SB MOUNTAIN COMMUNITIES USING RENTAL ASSISTANCE EVICTION PREVENTION HOUSING COUNSELING MOVING EXPENSES UTILITY ASSISTANCE AND PROVISION OF BASIC SUPPLIES.
SNACK AND FOOD ASSISTANCE TO THE HOUSING-INSECURE STUDENTS AND THEIR FAMILIES IN THE RIM OF THE WORLD SCHOOL DISTRICT. WE SUPPLY SNACKS AND SCHOOL SUPPLIES TO SIX LOCAL SCHOOLS.
WE MANAGE SIX SOON TO BE MORE CABINS OWNED IN PARTNERSHIP WITH THE HOUSING AUTHORITY OF SAN BERNARDINO COUNTY FOR INDIVIDUALS AND HOUSEHOLDS COMING OUT OF HOMELESSNESS AND HAVING AN EXTREMELY LOW INCOME. THEIR RENT IS INCOME BASED AND SUPPORTIVE SERVICES ARE OFFERED TO ALL TENANTS. INCOME AND EXPENSES ARE ACCOUNTED FOR UNDER GEORGIA STREET CABINS LLC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan V Walker President | Officer | 15 | $0 |
Gary Bradley Secretary | Officer | 6 | $0 |
Helen Bonanomi Treasurer | Officer | 2 | $0 |
Reginald Coates Vice President | Officer | 4 | $0 |
Wendell Wilson Board Member | Trustee | 10 | $0 |
Melinda Eisenhart Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $333,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,399 |
| Noncash contributions included in lines 1a–1f | $1,179 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,848 |
| Total Program Service Revenue | $3,079 |
| 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 | $246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,173 |
| 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 | $0 |
| Other salaries and wages | $162,317 |
| 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 | $830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $81 |
| Office expenses | $1,599 |
| Information technology | $2,681 |
| Royalties | $0 |
| Occupancy | $600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $328 |
| Interest | $661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,745 |
| Insurance | $8,057 |
| All other expenses | $0 |
| Total functional expenses | $505,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,709 |
| 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 | $3,371 |
| Prepaid expenses and deferred charges | $12,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $537,628 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $621,141 |
| Accounts payable and accrued expenses | $5,193 |
| 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 | $30,000 |
| Other liabilities | $0 |
| Total liabilities | $35,193 |
| Net assets without donor restrictions | $59,633 |
| Net assets with donor restrictions | $526,315 |
| 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 | $621,141 |