Coalition On Homelessness
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- San Francisco, CA
- Founding
- 05/1995
- Data as of
- 12/2022
- EIN
- 94-3111898
Organization Overview
Coalition On Homelessness is located in San Francisco, CA. The organization was established in 1995. According to its NTEE Classification (P05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Human Services and related organizations. As of 12/2022, Coalition On Homelessness employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition On Homelessness 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, Coalition On Homelessness generated $1.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.1m 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
WE WORK TO ORGANIZE HOMELESS PEOPLE AND FRONT-LINE SERVICE PROVIDERS TO CREATE PERMANENT SOLUTIONS TO HOMELESSNESS WHILE PROTECTING THE CIVIL AND HUMAN RIGHTS OF THOSE FORCED TO REMAIN ON THE STREETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING JUSTICE: THIS YEAR WE WORKED HARD TO RESEARCH, GATHER INPUT, AND RELEASE A REPORT OUTLINING NEEDED CHANGES TO THE CITYS HOMELESS HOUSING ACCESS SYSTEM, AND WORKED TO GET THOSE CHANGES ADOPTED. WE ALSO WORKED ON IDENTIFYING GAPS IN OUR SYSTEM AND TOP BUDGET PRIORITIES FOR CITY AND PROP C EXPENDITURES, AND CRAFTED PROPOSALS TO SOLVE HOMELESSNESS. THIS LAST YEAR, THROUGH OUR BUDGET CAMPAIGNS WERE WERE ABLE TO GARNER SUPPORT FOR ADDED SHELTER BEDS, HOUSING SUBSIDIES AND ACQUISITIONS, ADDITIONAL TREATMENT BEDS AND PREVENTION INVESTMENTS TO KEEP THOSE AT RISK OF OF HOMELESSNESS IN THEIR HOMES. WE ALSO WERE ABLE TO HELP SAVE A FAMILY SHELTER PROGRAM AND GET THE CITY TO BUY IT. WITH PROP C DOLLARS, OVER 1,000 UNITS HAVE BEEN ACQUIRED AND ANOTHER 3,000 RENTAL SUBSIDIES. THIS HAS DRAMATICALLY INCREASED HOUSING PLACEMENTS AND DECREASED HOMELESSNESS IN THE CITY.
OTHER PROGRAM COSTS
HUMAN RIGHTS: THIS PAST YEAR WE FOUGHT SUCCESSFULLY FOR THREE ADDITIONAL WATER STATIONS THAT UNHOUSED INDIVIDUALS CAN ACCESS. WE ALSO WORKED WITH THE LATINO TASK FORCE TO STUDY AND RELEASE A REPORT ON THE EXPERIENCES OF UNHOUSED INDIVIDUALS IN THE MISSION DISTRICT, DUE TO LARGE INCREASE OF LATINO INDIVIDUALS BECOMING HOMELESS DURING PANDEMIC. WE DEVELOPED RECOMMENDATIONS FOR CHANGE. WE ALSO WORKED ON MONITORING HUMAN RIGHTS VIOLATIONS OF UNHOUSED INDIVIDUALS AND CONTINUED TO FIGHT FOR CHANGES TO THE CITYS HOMELESS STREET RESPONSE TO BE MORE EFFECTIVE AND HUMANE.
STREET SHEET: WE PUBLISHED OUR NEWSPAPER TWICE PER MONTH, FILLED WITH STORIES, ARTWORK, AND POETRY MOSTLY WRITTEN BY UNHOUSED PEOPLE THEMSELVES, WHO ARE PAID FOR THEIR CONTRIBUTIONS. THIS NEWSPAPER SUPPORTS A HUNDRED VENDORS WHO RELY ON SALES TO SUPPORT THEMSELVES AND ARE ABLE TO KEEP 100% OF THE PROCEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Freidenbach Executive Director | OfficerTrustee | 40 | $56,576 |
Dr Barry Zevin Board Chair - President | OfficerTrustee | 2 | $0 |
Colleen Rivecca Secretary | OfficerTrustee | 2 | $0 |
Julia D'antonio Director | Trustee | 2 | $0 |
Ramsey Dunlap Director | Trustee | 2 | $0 |
Barry Hills Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $861,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $861,857 |
| Total Program Service Revenue | $208,030 |
| Investment income | $423 |
| 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 | $1,070,310 |
| 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. | $62,816 |
| Compensation of current officers, directors, key employees. | $6,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $630,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,230 |
| Payroll taxes | $55,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,746 |
| Office expenses | $10,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,729 |
| Travel | $499 |
| 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 | $4,186 |
| All other expenses | $150,426 |
| Total functional expenses | $1,073,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,677,892 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,093 |
| 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 | $13,063 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $32,178 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,506 |
| Total assets | $1,770,732 |
| Accounts payable and accrued expenses | $11,584 |
| 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 | $3,446 |
| Total liabilities | $15,030 |
| Net assets without donor restrictions | $0 |
| 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 | $1,755,702 |
| Total liabilities and net assets/fund balances | $1,770,732 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For Guaranteed Income El Segundo, CA | $7,105,093 | $9,718,167 |
Hawaii Data Collaborative Honolulu, HI | $1,368,575 | $1,603,500 |
Forward Change San Francisco, CA | $396,128 | $421,594 |
Coalition On Homelessness San Francisco, CA | $1,770,732 | $1,070,310 |
Western Regional Advocacy Project San Francisco, CA | $234,916 | $779,805 |
Alliance Of Californians For Community Empowerment Los Angeles, CA | $1,362,390 | $514,424 |
Heretogether Portland, OR | $368,760 | $488,786 |
Consciousness And Healing Initiative La Jolla, CA | $499,510 | $371,461 |
Sustainable Systems Research Foundation Santa Cruz, CA | $93,822 | $163,217 |
Sacramento Regional Coalition To End Homelessness Sacramento, CA | $19,268 | $163,332 |
Center For Homeless Inquiries San Francisco, CA | $4,325 | $0 |
Liberation Alliance For Economic And Social Change San Francisco, CA | $203,823 | $0 |
Aletheia Research Institution San Francisco, CA | $1,979 | $0 |
Christian Action Asia Inc Upland, CA | $45,298 | $25,890 |
Peak Heart And Vascular Foundation Paradise Valley, AZ | $0 | $0 |