Galveston County Continuum Of Care Council
- Assets
- $34.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Galveston, TX
- Founding
- Data as of
- 12/2021
- EIN
- 85-1328908
Organization Overview
Galveston County Continuum Of Care Council is located in Galveston, TX. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galveston County Continuum Of Care Council 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, Galveston County Continuum Of Care Council generated $135.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 36.9% each year . All expenses for the organization totaled $146.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
(1) THE ORGANIZATION WAS APPROVED FOR OPERATIONS IN JUNE 2020. ITS PRIMARY TASK IN THE START-UP PHASE WAS TO CREATE A COLLABORATION BETWEEN ALL HUMAN SERVICE PROVIDERS (NON-PROFIT) - WE SUCCESSFULLY DEVELOPED THE MEMBERSHIP ORGANIZATION, THE COUNCIL, WITH 31 NPO ORGANIZATIONS IN THE COUNTY. (2) THE ORGANIZATION DEVELOPED AND IMPLEMENTED A COMMON NETWORK OF NPO HUMAN SERVICE PROVIDERS WHICH USES A COMMON CASE MANAGEMENT ON-LINE PLATFORM FOR CLIENT SERVICES. THIS WILL PROVIDE: INCREASED REFERRALS FOR CLIENTS BETWEEN NPOS, A UNIVERSAL (ONE TIME AND DONE) INTAKE PROCESS, AND A CLIENT NAVIGATED ASSESSMENT TOOL FOR TRACKING PROGRESS FROM CRISIS TO SELF-SUFFICIENCY. (3) THE ORGANIZATION HAS BECOME THE RECOGNIZED "GO-TO" "ONE-STOP-SHOP" FOR SOCIAL AND HUMAN SERVICES WHEN A DISASTER OCCURS; WE HAVE BECOME THE FORMAL PARTNERING AGENCY FOR CIVIL AUTHORITIES TO WORK THROUGH IN POST DISASTER RECOVERY, WITH INSTANT ACCESS TO NPO SERVICES THROUGH THE PLATFORM BY MUNICIPALITIES AND COUNTY RECOVERY EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Robinson Co-President | 10 | $0 | |
Angela Brown Co-President | 10 | $0 | |
Rita Boyer Secretary | 10 | $0 | |
Michael Gienger Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,379 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $135,379 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $104,780 |
| Professional fees and other payments to independent contractors | $1,300 |
| Occupancy, rent, utilities, and maintenance | $3,665 |
| Printing, publications, postage, and shipping | $211 |
| Other expenses | $36,379 |
| Total expenses | $146,335 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,272 |
| Other assets | $0 |
| Total assets | $34,272 |
| Total liabilities | $0 |
| Net assets or fund balances | $34,272 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Galveston County Continuum Of Care Council has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX PURPOSE: Operating Support | $100,000 |
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