Coalition On Homelessness
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- San Francisco, CA
- Founding
- 05/1995
- Data as of
- 12/2021
- 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 12/2021, Coalition On Homelessness employed 19 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 12/2021, Coalition On Homelessness generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $925.6k during the year ending 12/2021. While expenses have increased by 15.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO HELP PEOPLE EXPERIENCING HOMELESSNESS TO FIND TRUE SOLUTIONS TO THE HOUSING CRISIS AND BEAT BACK MEAN SPIRITED ATTACKS AGAINST THEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR WE WORKED ALONGSIDE PUBLIC OFFICIALS, ACADEMICS, UNHOUSED PEOPLE AND SERVICE PROVIDERS TO CRAFT AN ALTERNATIVE RESPONSE TO 911 CALLS RELATED TO HOMELESSNESS. THE RESULT WAS A REPORT THAT OUTLINED THE VISION FOR CART - COMPASSIONATE ALTERNATIVE RESPONSE TEAM. THE CONCEPT IS A GOVERNMENT FUNDED COMMUNITY LED PEER BASED TEAM THAT IS EXTENSIVELY TRAINED AND WELL PAID TO RESPOND TO THESE CALLS. THE CAMPAIGN GARNERED $3 MILLION IN FUNDING FOR COMMUNITY ORGANIZATIONS TO RUN THE PROGRAM. IN 2022 THE IMPLEMENTATION WILL START TO TAKE PLACE.
PROP C FUNDS WERE RELEASED TO SUPPORT ACQUISITION OF 1187 UNITS OF ALREADY BUILT HOUSING. THE FUNDING IS MATCHED BY THE STATE THROUGH PROJECT HOMEKEY TO HELP WITH OPERATIONS FOR THE FIRST TWO YEARS. SO FAR 5 BUILDINGS WITH 588 UNITS HAVE BEEN PURCHASED. PROP C IS FUNDING 1075 HOUSING SUBSIDIES. OUR JOB NOW IS TO HOLD THE CITY'S FEET TO THE FIRE TO ROLL OUT THESE PROGRAMS.
WE RETURNED TO PRINTING THE STREET SHEET TWICE MONTHLY SUPPORTING THE HUNDREDS OF VENDORS WHO RELY ON THE INCOME THEY EARN FROM SALES AND HIGHLIGHTING THE POLITICAL VISIONS, PERSONAL STORIES AND ARTWORK OF UNHOUSED SAN FRANCISCANS. OUT PODCAST STREET SPEAK HAS GROWN, ANSWERING BURNING QUESTIONS ABOUT POVERTY AND HOMELESSNESS AND HIGHLIGHTING THE TALENTS OF LOCAL MUSICIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Friedenbach Executive Director | OfficerTrustee | 40 | $50,340 |
Dr Barry Zevin President | OfficerTrustee | 2 | $0 |
Colleen Rivecca Secretary | OfficerTrustee | 2 | $0 |
Geoff Macdonald Treasurer | OfficerTrustee | 2 | $0 |
Barry Hills Director | Trustee | 2 | $0 |
Jenise Standfied 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 | $972,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $972,156 |
| Total Program Service Revenue | $204,761 |
| Investment income | $540 |
| 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 | $1,181,480 |
| 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. | $50,340 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,889 |
| Payroll taxes | $44,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,299 |
| Fees for services: Accounting | $3,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,595 |
| Advertising and promotion | $7,537 |
| Office expenses | $18,134 |
| Information technology | $11,107 |
| Royalties | $0 |
| Occupancy | $55,717 |
| Travel | $1,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,069 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $778 |
| Insurance | $4,157 |
| All other expenses | $6,409 |
| Total functional expenses | $925,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,695,430 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,758 |
| 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 | $5,719 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $31,179 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,506 |
| Total assets | $1,769,592 |
| Accounts payable and accrued expenses | $10,709 |
| 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 | $10,709 |
| 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 | $1,758,883 |
| Total liabilities and net assets/fund balances | $1,769,592 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Coalition On Homelessness has recieved totaling $427,506.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $109,588 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $108,821 |
Ken Birdwell Foundation Bellevue, WA PURPOSE: CAPACITY BUILDING SUPPORT FOR: STAFF SUSTAINABILITY | $67,000 |
Ken Birdwell Foundation Bellevue, WA PURPOSE: CAPACITY BUILDING SUPPORT FOR: LEADERSHIP DEVELOPMENT GRANT | $33,060 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $31,800 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $31,749 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Data Collaborative Honolulu, HI | $608,871 | $1,255,520 |
Coalition On Homelessness San Francisco, CA | $1,769,592 | $1,181,480 |
Forward Change San Francisco, CA | $1,255,957 | $1,307,271 |
Alliance Of Californians For Community Empowerment Los Angeles, CA | $1,270,920 | $1,148,639 |
Western Regional Advocacy Project San Francisco, CA | $176,602 | $362,550 |
Heretogether Portland, OR | $291,831 | $339,509 |
Consciousness And Healing Initiative La Jolla, CA | $477,627 | $302,778 |
Liberation Alliance For Economic And Social Change San Francisco, CA | $173,940 | $0 |
Center For Homeless Inquiries San Francisco, CA | $4,325 | $0 |
Sustainable Systems Research Foundation Santa Cruz, CA | $23,251 | $0 |
Aletheia Research Institution San Francisco, CA | $1,979 | $0 |
Sacramento Regional Coalition To End Homelessness Sacramento, CA | $6,233 | $57,369 |