Form 990 for tax year 2022
Filed by ENDING COMMUNITY HOMELESSNESS COALITION INC.
Totals
- Total revenue
- $7,385,033
- Total expenses
- $5,440,866
- Contributions and grants received
- $7,066,972
- Grants paid
- $0
- Program service revenue
- $318,060
- Investment income
- $0
- Other revenue
- $1
- Total assets, end of year
- $8,530,427
- Total liabilities, end of year
- $1,337,651
- Net assets or fund balances, end of year
- $7,192,776
- Program services expenses (Part IX)
- $4,346,621
- Management and general expenses
- $862,252
- Fundraising expenses
- $231,993
- Program service expenses (Part III)
- $4,346,621
Program services were 79.9% 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.
-
1a · Federated campaigns
$19,133
-
1e · Government grants (contributions)
$1,503,981
-
1f · All other contributions, gifts and grants
$5,543,858
-
2a · Program service revenue: HMIS Fees
total $318,060 · related or exempt $318,060 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $1 · related or exempt $1 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $273,268 · program services $218,614 · management and general $35,525 · fundraising $19,129
-
7 · Other salaries and wages
total $2,086,032 · program services $1,668,826 · management and general $271,184 · fundraising $146,022
-
9 · Other employee benefits
total $310,227 · program services $248,182 · management and general $40,329 · fundraising $21,716
-
10 · Payroll taxes
total $201,875 · program services $161,500 · management and general $26,244 · fundraising $14,131
-
11c · Fees: accounting
total $30,556 · program services $8,638 · management and general $21,918 · fundraising $0
-
11g · Fees: other
total $570,803 · program services $161,362 · management and general $409,441 · fundraising $0
-
13 · Office expenses
total $77,646 · program services $62,116 · management and general $10,103 · fundraising $5,427
-
14 · Information technology
total $56,290 · program services $45,032 · management and general $7,319 · fundraising $3,939
-
16 · Occupancy
total $102,761 · program services $82,209 · management and general $13,360 · fundraising $7,192
-
17 · Travel
total $11,741 · program services $9,393 · management and general $1,527 · fundraising $821
-
19 · Conferences, conventions and meetings
total $87,637 · program services $70,109 · management and general $11,394 · fundraising $6,134
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,236 · program services $9,788 · management and general $1,592 · fundraising $856
-
24a · Other expenses: Program Support
total $1,035,311 · program services $1,035,311 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Housing Support
total $288,420 · program services $288,420 · management and general $0 · fundraising $0
-
24c · Other expenses: HMIS Support
total $201,355 · program services $201,355 · management and general $0 · fundraising $0
-
24d · Other expenses: Bad Debt Expense
total $54,166 · program services $43,332 · management and general $7,043 · fundraising $3,791
-
24e · All other expenses
total $40,542 · program services $32,434 · management and general $5,273 · fundraising $2,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,511,826 · end of year $5,265,997
-
3 · Pledges and grants receivable
beginning of year $3,885,360
-
4 · Accounts receivable
end of year $2,141,405
-
9 · Prepaid expenses and deferred charges
beginning of year $54,191 · end of year $72,005
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,868 · end of year $1,051,020
-
17 · Accounts payable and accrued expenses
beginning of year $153,091 · end of year $222,687
-
19 · Deferred revenue
beginning of year $51,545 · end of year $53,103
-
25 · Other liabilities
end of year $1,061,861
-
27 · Net assets without donor restrictions
beginning of year $854,414 · end of year -$468,945
Mission and programs · 2022
Mission
Dedicatedtoplanning,prioritizing,anddevelopingstrategiestoendhomelessnessinAustin,Texas.
Activities or mission (Part I)
Dedicated to planning, prioritizing, and developing strategies to end homelessness in Austin,Texas.
-
ECHO is the HUD's Lead Agency for the Austin/Travis County Continuum of Care (CoC). A CoC is a collaborative funding and planning entity that assists the community in providing a full range of outreach, prevention, emergency, transitional, permanent supportive housing and other services to address homelessness. ECHO leads the local effort to prioritize the must vulnerable for scarce hosing resources, to end Veteran Homelessness, to increase capacity for Permanent Supportive Housing and to implement the first "Pay for Success" funding model to scale Permanent Supportive Housing and to connect housing and healthcare.
Expenses $4,346,621 · Revenue $318,060
As filed on the 2022 return.
Listed in Part VII
-
Ed McHorse
Acting Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark S Hernandez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Sedwick
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cossy Hough
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alberta Phillips
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Brown
Member
- Total calculated
- $0
- Hours/week
- 1
-
Betty Staehr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Meredith
Member
- Total calculated
- $0
- Hours/week
- 1
-
C Lane Prickett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Moore
Vice President of Homelessness Response System Strategy
- Total calculated
- $110,372
- From this org
- $110,172
- From related orgs
- $0
- Other
- $200
- Hours/week
- 40
-
Matthew Mollica
Executive Director
- Total calculated
- $162,976
- From this org
- $143,769
- From related orgs
- $0
- Other
- $19,207
- Hours/week
- 40
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Matthew Molica
Executive Director
Schedule J breakdown
- Base
- $143,769
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,207
- Filer's total
- $143,769
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349318826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.