Form 990 for tax year 2022

Totals

Total revenue

$3,346,397

Total expenses

$3,349,114

Contributions and grants received

$3,302,851

Grants paid

$1,798,592

Program service revenue

$0

Investment income

$465

Other revenue

$43,081

Total assets, end of year

$8,018,391

Total liabilities, end of year

$7,376,898

Net assets or fund balances, end of year

$641,493

Program services expenses (Part IX)

$2,943,505

Management and general expenses

$394,009

Fundraising expenses

$11,600

Program service expenses (Part III)

$2,943,505

Program services were 87.9% 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.

Mission and programs · 2022

• HHAP 1 & 2 & 3HOMELESS HOUSING, ASSISTANCE, AND PREVENTION PROGRAM ARE ONE-TIME BLOCK GRANTS PROVIDED BY THE STATE OF CALIFORNIA TO SUPPORT REGIONAL COORDINATION AND TO EXPAND OR DEVELOP LOCAL CAPACITY TO ADDRESS IMMEDIATE HOMELESSNESS CHALLENGES FOCUSING ON MOVING HOMELESS INDIVIDUALS AND FAMILIES INTO PERMANENT HOUSING AND SUPPORTING THE EFFORTS OF THOSE INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR HOUSING.

  Expenses $1,883,358 · Grants $1,798,593

• COC ACTIVITIES (CAP, HUD, HMIS, CARS, YHDP)AS THE CONTINUUM OF CARE (COC) COORDINATOR FOR MONTEREY AND SAN BENITO COUNTIES, THE COALITION OF HOMELESS SERVICES PROVIDERS CONTINUES TO FACILITATE EFFORTS TO END HOMELESSNESS, THROUGH COORDINATION OF SERVICES, REGIONAL PLANNING & STRATEGIC EFFORTS, AND ADMINISTRATION OF FEDERAL AND STATE FUNDING. CHSP ALSO ADMINISTERS THE HUD-MANDATED HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND THE LOCAL IMPLEMENTATION OF THE COORDINATED ENTRY SYSTEM (CES OR LOCALLY KNOWN AS CARS; COORDINATED ASSESSMENT AND REFERRAL SYSTEM). CHSP'S STRATEGY AND COORDINATION EFFORTS ARE TO MEET THE REGIONAL 5-YEAR LEAD ME HOME PLAN TO REDUCE HOMELESSNESS BY 2026

  Expenses $824,255

• HHIP & ERFTHE HOUSING AND HOMELESSNESS INCENTIVE PROGRAM (HHIP) IS ONE OF THE HOME AND COMMUNITY BASED SERVICES TRANSITIONS INITIATIVES, WHICH AIM TO EXPAND AND ENHANCE PROGRAMS THAT FACILITATE INDIVIDUALS TRANSITIONING TO COMMUNITY-BASED, INDEPENDENT LIVING ARRANGEMENTS.ENCAMPMENT RESOLUTION FUNDING (ERF) PROGRAM IS A COMPETITIVE GRANT PROGRAM AVAILABLE TO ASSIST LOCAL JURISDICTIONS IN ENSURING THE WELLNESS AND SAFETY OF PEOPLE EXPERIENCING HOMELESSNESS IN ENCAMPMENTS BY PROVIDING SERVICES AND SUPPORTS THAT ADDRESS THEIR IMMEDIATE PHYSICAL AND MENTAL WELLNESS AND RESULT IN MEANINGFUL PATHS TO SAFE AND STABLE HOUSING.

  Expenses $167,433

• HOUSING SUPPORT PROGRAM (HOUSING RESOURCE CENTER AND HOMELESS DEMONSTRATION COORDINATED ENTRY SYSTEM)

  Expenses $68,459

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• COMMUNITY HUMAN SERVICES

  $449,017

  SHELTER OPERATIONS

• CITY OF SALINAS-SPRUNG SHELTER SERVICES PROGRAM

  $354,339

  SHELTER OPERATIONS

• DOROTHY'S

  $293,145

  OUTREACH

• UNIVERSITY CORPORATION AT MONTEREY BAY

  $251,154

  OUTREACH

• STEP UP ON SECOND STREET INC

  $247,720

  PROJECT HOMEKEY CAPITAL

• CENTRAL COAST CENTER FOR INDEPENDENT LIVING

  $107,433

  HOUSING NAVIGATION

• SAN BENITO COUNTY

  $95,784

  RENTAL ASSISTANCE & YOUTH CASE MANAGEMENT

Provenance

Return type

form_990

Tax year

2022

Filed

30 April 2024

IRS schema version

2022v5.0

Source object

202401239349302725

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