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← MONTGOMERY AREA COALITION FOR THE HOMELESS

Form 990 for tax year 2022

Filed by MONTGOMERY AREA COALITION FOR THE HOMELESS.

Totals

Total revenue
$1,447,507
Total expenses
$1,504,531
Contributions and grants received
$1,422,041
Grants paid
$990,269
Program service revenue
$25,266
Investment income
$200
Other revenue
$0
Total assets, end of year
$206,535
Total liabilities, end of year
$131,545
Net assets or fund balances, end of year
$74,990
Program services expenses (Part IX)
$1,421,369
Management and general expenses
$83,162
Fundraising expenses
$0
Program service expenses (Part III)
$1,421,369

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,610

  • 1e · Government grants (contributions)

    $1,363,623

  • 1f · All other contributions, gifts and grants

    $54,808

  • 2a · Program service revenue: HUD GRANTEE DUES

    total $16,901 · excluded $16,901

  • 2b · Program service revenue: ADECA GRANTEE DUES

    total $8,365 · excluded $8,365

  • 3 · Investment income

    total $200 · related or exempt $200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $990,269 · program services $990,269

  • 7 · Other salaries and wages

    total $198,977 · program services $179,079 · management and general $19,898

  • 9 · Other employee benefits

    total $27,365 · program services $24,628 · management and general $2,737

  • 10 · Payroll taxes

    total $15,484 · program services $13,936 · management and general $1,548

  • 11c · Fees: accounting

    total $38,393 · management and general $38,393

  • 11g · Fees: other

    total $3,442 · management and general $3,442

  • 13 · Office expenses

    total $11,570 · program services $10,413 · management and general $1,157

  • 16 · Occupancy

    total $5,837 · program services $5,253 · management and general $584

  • 17 · Travel

    total $332 · management and general $332

  • 20 · Interest

    total $2,366 · management and general $2,366

  • 22 · Depreciation, depletion and amortization

    total $20,424 · program services $20,424

  • 23 · Insurance

    total $11,802 · program services $5,650 · management and general $6,152

  • 24a · Other expenses: FINANCIAL ASSISTANCE

    total $161,675 · program services $161,675

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $5,595 · program services $5,035 · management and general $560

  • 24c · Other expenses: MARKETING / COMMUNICATION

    total $4,443 · management and general $4,443

  • 24d · Other expenses: SPECIAL EVENTS

    total $2,486 · program services $2,486

  • 24e · All other expenses

    total $4,071 · program services $2,521 · management and general $1,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,731 · end of year $11,997

  • 3 · Pledges and grants receivable

    beginning of year $76,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,538

  • 10a · Land, buildings and equipment: cost or other basis

    $114,285

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,056

  • 10c · Land, buildings and equipment, net

    beginning of year $87,230 · end of year $67,229

  • 14 · Intangible assets

    beginning of year $1,124 · end of year $702

  • 15 · Other assets

    beginning of year $94,452 · end of year $126,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,204 · end of year $106,411

  • 22 · Loans and payables to officers and key people

    beginning of year $15,000

  • 25 · Other liabilities

    beginning of year $23,620 · end of year $25,134

  • 27 · Net assets without donor restrictions

    beginning of year $132,016 · end of year $74,990

Mission and programs · 2022

Mission

TO EVALUATE NEEDS, FACILITATE SOLUTIONS, AND SEEK RESOURCES TO END HOMELESSNESS IN THE RIVER REGION.

Activities or mission (Part I)

THE MISSION OF MID-ALABAMA COALITION FOR THE HOMELESS IS TO EVALUATE NEEDS, FACILITATE SOLUTIONS, AND SEEK RESOURCES TO END HOMELESSNESS IN THE RIVER REGION

  • IMPLEMENT RAPID REHOUSING AND HOMELESSNESS PREVENTION SERVICES FOR PERSONS AT RISK OF HOMELESSNESS AND HOMELESS AND TO PROVIDE ASSOCIATED SERVICES SUCH AS CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND ENROLLMENT OF HOMELESS PERSONS IN THE HOMELESS MANAGEMENT INFORMATION SYSTEM. PROMOTE COMMUNITY WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS BY QUICKLY REHOUSING HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILITES, AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECT UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES, AND OPTIMIZE SELF SUFFICIENCY AMONG INDIVIDUALS AND FMAILIES EXPERIENCING HOMELESSNESS.

    Expenses $1,421,369 · Grants $990,269

As filed on the 2022 return.

Listed in Part VII

  • Ken Austin

    BOARD MEMBER

    Total calculated
    $0

  • Craig Baab

    BOARD MEMBER

    Total calculated
    $0

  • Cynthia Bisbee

    BOARD MEMBER

    Total calculated
    $0

  • Preston Cobb

    BOARD MEMBER

    Total calculated
    $0

  • Tasha Cooper

    BOARD MEMBER

    Total calculated
    $0

  • Ghandi Daniels

    BOARD VICE P

    Total calculated
    $0

  • Bernard Houston

    BOARD MEMBER

    Total calculated
    $0

  • James Dupree Jr

    BOARD MEMBER

    Total calculated
    $0

  • Acquanetta Knight

    BOARD PRESID

    Total calculated
    $0

  • Donna Leslie

    BOARD MEMBER

    Total calculated
    $0

  • James Lovejoy

    BOARD MEMBER

    Total calculated
    $0

  • Michael Murphree

    BOARD MEMBER

    Total calculated
    $0

  • Jayme Teague

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412279349303836

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