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← COMMUNITY ALLIANCE FOR THE HOMELESS INC

Form 990 for tax year 2022

Filed by COMMUNITY ALLIANCE FOR THE HOMELESS INC.

Totals

Total revenue
$2,459,328
Total expenses
$2,444,911
Contributions and grants received
$2,408,097
Grants paid
$568,186
Program service revenue
$49,542
Investment income
$1,689
Other revenue
$0
Total assets, end of year
$1,339,537
Total liabilities, end of year
$796,013
Net assets or fund balances, end of year
$543,524
Program services expenses (Part IX)
$2,127,633
Management and general expenses
$317,278
Fundraising expenses
$0
Program service expenses (Part III)
$2,127,633

Program services were 87.0% 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.

  • 1e · Government grants (contributions)

    $2,091,479

  • 1f · All other contributions, gifts and grants

    $316,618

  • 2a · Program service revenue: HMIS LICENSES

    total $49,542 · related or exempt $49,542

  • 3 · Investment income

    total $5,232 · excluded $5,232

  • 7b · Less cost or other basis and sales expenses

    other assets $3,543

  • 7c · Gain or loss

    other assets -$3,543

  • 7d · Net gain or loss

    total -$3,543 · related or exempt -$3,543

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $568,186 · program services $568,186

  • 5 · Compensation of officers, directors and key employees

    total $96,579 · program services $79,195 · management and general $17,384

  • 7 · Other salaries and wages

    total $906,050 · program services $742,961 · management and general $163,089

  • 8 · Pension plan contributions

    total $15,635 · program services $15,635

  • 9 · Other employee benefits

    total $60,711 · program services $46,969 · management and general $13,742

  • 10 · Payroll taxes

    total $75,086 · program services $61,570 · management and general $13,516

  • 16 · Occupancy

    total $94,823 · program services $77,755 · management and general $17,068

  • 20 · Interest

    total $510 · program services $418 · management and general $92

  • 22 · Depreciation, depletion and amortization

    total $8,520 · program services $6,986 · management and general $1,534

  • 23 · Insurance

    total $9,154 · program services $7,506 · management and general $1,648

  • 24a · Other expenses: COVID-19 RESPONSE

    total $186,157 · program services $152,649 · management and general $33,508

  • 24b · Other expenses: EMERGENCY SHELTER

    total $114,058 · program services $114,058 · management and general $0

  • 24c · Other expenses: SOFTWARE AND COMPUTER S

    total $101,393 · program services $83,142 · management and general $18,251

  • 24d · Other expenses: PROFESSIONAL FEES

    total $45,860 · program services $37,607 · management and general $8,253

  • 24e · All other expenses

    total $162,189 · program services $132,996 · management and general $29,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,602 · end of year $47,617

  • 2 · Savings and temporary cash investments

    beginning of year $286,957 · end of year $210,635

  • 3 · Pledges and grants receivable

    beginning of year $235,105 · end of year $5,773

  • 4 · Accounts receivable

    beginning of year $19,050 · end of year $575,061

  • 9 · Prepaid expenses and deferred charges

    end of year $7,737

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

    $63,201

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

    $17,624

  • 10c · Land, buildings and equipment, net

    beginning of year $30,427 · end of year $45,577

  • 15 · Other assets

    beginning of year $30,644 · end of year $447,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,571 · end of year $328,133

  • 25 · Other liabilities

    beginning of year $50,107 · end of year $467,880

  • 27 · Net assets without donor restrictions

    beginning of year $529,107 · end of year $543,524

Mission and programs · 2022

Mission

COMMUNITY ALLIANCE FOR THE HOMELESS UNITES PARTNERS AND COORDINATES A COMPREHENSIVE RESPONSE SYSTEM TO END HOMELESSNESS IN MEMPHIS AND SHELBY COUNTY.

  • THE ORGANIZATION DEVELOPS AND COORDINATES RESOURCES, PROGRAMS, SYSTEMS OF SERVICES, AND HOUSING FOR HOMELESS PEOPLE. IT ALSO PROVIDES TECHNICAL ASSISTANCE TO APPROXIMATELY 150 PROVIDERS OF SERVICES AND SHELTERS.

    Expenses $2,127,633 · Grants $568,186 · Revenue $45,999

As filed on the 2022 return.

Listed in Part VII

  • DR LARRY L DURBIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JULIUS C TURNER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SHEILA CUNNINGHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BOB CLARK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BARTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ELENA DELAVEGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA FEIBELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERMAINE FLETCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA HINDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HYDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE MADLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR SARAH PETSCHONEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WESLEY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN TISDALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DOROTHY WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERE BRADSHAW

    EXECUTIVE DIRECTOR

    Total calculated
    $96,579
    From this org
    $96,579
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202441319349303329

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