Williamson County Homeless Alliance
- Assets
- $990.4k
- Revenue
- $522.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Franklin, TN
- Founding
- Data as of
- 12/2022
- EIN
- 84-1806546
Organization Overview
Williamson County Homeless Alliance is located in Franklin, TN. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Williamson County Homeless Alliance employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamson County 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 12/2022, Williamson County Homeless Alliance generated $522.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (23.1%) each year. All expenses for the organization totaled $431.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO THOSE EXPERIENCING HOMELESSNESS THROUGH EMERGENCY, TEMPORARY, TRANSITIONAL, AND PERMANENT HOUSING SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OVERALL GOAL OF THE ORGANIZAION IS TO END HOMELESSNESS IN WILLIAMSON COUNTY, TN. THROUGH OUR RELIGIOUS/NON-PROFIT COMMUNITY WE DESIRE TO WORK ACROSS ALL FAITHS AND DENOMINATIONS, BUILDING SUPPORT FROM WHICH WE CAN DRAW EXPERTISE, FUNDING, AND VOLUNTEERS. THROUGH OUR BUSINESS COMMUNITY WE BELIEVE WE CAN TAP INTO OUR CITYS PHILANTHROPIC SPIRIT, AS WELL AS INCREASE VOLUNTEER ENGAGEMENT. FINALLY, WORKING CLOSELY WITH OUR GOVERNMENTAL LEADERS WILL ENSURE THE SAFETY AND SECURITY OF OUR HOMELESS POPULATION. OUR THREE CORDS OF SERVICE INVOLVE SEEKING TO MINISTER TO THE WHOLE PERSON; MEETING PHYSICAL NEEDS, EMOTIONAL/MENTAL NEEDS, AND SPIRITUAL NEEDS. DURING 2022 THE ORGANIZATION HAS MET THESE NEEDS THROUGH PROVIDING EMERGENCY SHELTER TO 612 INDIVIDUALS, PROVIDING SUPPORTIVE COUNSELING SERVICES TO 40 INDIVIDUALS, PROVIDING HOTEL VOUCHERS/RENT/UTILITIES TO 91 HOUSEHOLDS, PROVIDING TRANSITIONAL HOUSING TO 10 INDIVIDUALS, AND TRANSPORTATION SERVICES TO 75 INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rusty Mccown Director | Trustee | 1 | $0 |
Matt Largen Director | Trustee | 1 | $0 |
Anthony Pickett Director | Trustee | 1 | $0 |
Wilbert Long Director | Trustee | 1 | $0 |
Michael Ricks Director | Trustee | 1 | $0 |
Travis Dumke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $316,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $522,648 |
| 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 | $522,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $187,742 |
| 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 | $106,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,904 |
| Advertising and promotion | $0 |
| Office expenses | $5,145 |
| Information technology | $1,529 |
| Royalties | $0 |
| Occupancy | $20,130 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,649 |
| Insurance | $6,893 |
| All other expenses | $3,039 |
| Total functional expenses | $431,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,571 |
| 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 | $2,872 |
| Net Land, buildings, and equipment | $748,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $990,389 |
| Accounts payable and accrued expenses | $23,213 |
| 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 | $305,489 |
| Unsecured mortgages and notes payable | $7,000 |
| Other liabilities | $0 |
| Total liabilities | $335,702 |
| Net assets without donor restrictions | $654,687 |
| 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 | $990,389 |