Vermont Coalition To End Homelessness is located in Montpelier, VT. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Coalition To End Homelessness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENSURE THAT PEOPLE LIVING IN VERMONT HAVE A SAFE, STABLE, AFFORDABLE HOME, AND - IF HOMELESSNESS DOES OCCUR - IT IS BRIEF, RARE, AND NON-RECURRING AND THOSE EXPERIENCING HOMELESSNESS ARE TREATED WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- PREPARE AND SUBMIT APPLICATIONS TO HUD FOR FUNDING OF CONTINUUM OF CARE PROGRAMMING. - OFFER TRAINING FOR SHELTER AND SERVICE PROVIDERS. - SUPPORT THE BOARD AND COMMITTEES OF THE BALANCE OF STATE CONTINUUM OF CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martin Hahn Executive Di | Officer | 40 | $0 |
Kara Casey President | OfficerTrustee | 2 | $0 |
Jess Graff Vice Preside | OfficerTrustee | 2 | $0 |
Michael Redmond Treasurer | OfficerTrustee | 2 | $0 |
Lee Trapeni Secretary | OfficerTrustee | 2 | $0 |
Marie Lennon Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $269,238 |
All other contributions, gifts, grants, and similar amounts not included above | $36,318 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $305,556 |
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 | $305,581 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,682 |
Fees for services: Accounting | $3,005 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $226,398 |
Advertising and promotion | $227 |
Office expenses | $778 |
Information technology | $1,895 |
Royalties | $0 |
Occupancy | $7,790 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,449 |
All other expenses | $0 |
Total functional expenses | $269,754 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $38,853 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $37,981 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $76,834 |
Accounts payable and accrued expenses | $41,007 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $41,007 |
Net assets without donor restrictions | $35,827 |
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 | $76,834 |