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← CATAWBA AREA COALITION FOR THE HOMELESS

Form 990 for tax year 2023

Filed by CATAWBA AREA COALITION FOR THE HOMELESS.

Totals

Total revenue
$343,994
Total expenses
$362,089
Contributions and grants received
$339,891
Grants paid
$252,196
Program service revenue
$0
Investment income
$4,103
Other revenue
$0
Total assets, end of year
$222,597
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$222,597
Program services expenses (Part IX)
$357,583
Management and general expenses
$4,481
Fundraising expenses
$25
Program service expenses (Part III)
$357,583

Program services were 98.8% 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)

    $275,064

  • 1f · All other contributions, gifts and grants

    $64,827

  • 3 · Investment income

    total $4,103 · excluded $4,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $251,800 · program services $251,800

  • 2 · Grants to domestic individuals

    total $396 · program services $396

  • 7 · Other salaries and wages

    total $94,078 · program services $94,078

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11g · Fees: other

    total $1,600 · program services $1,600

  • 12 · Advertising and promotion

    total $25 · fundraising $25

  • 13 · Office expenses

    total $2,662 · management and general $2,662

  • 14 · Information technology

    total $967 · management and general $967

  • 24a · Other expenses: ANNUAL HOMELESS COUNT

    total $4,667 · program services $4,667

  • 24b · Other expenses: HUNGER & HOMELESS AWARENE

    total $4,064 · program services $4,064

  • 24c · Other expenses: MISC EXPENSES

    total $978 · program services $978

  • 24d · Other expenses: MEMBERSHIP FEES/SUBSCRIPT

    total $152 · management and general $152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,755 · end of year $222,597

  • 27 · Net assets without donor restrictions

    beginning of year $239,755 · end of year $222,597

Mission and programs · 2023

Mission

TO PROVIDE STRATEGIC SUPPORT THROUGH INNOVATION, COLLABORATION, EDUCATION, AND ADVOCACY AMONG COMMUNITY PARTNERS SO THAT THEY MAY EFFECTIVELY AND EFFICIENTLY SERVE THOSE WHO ARE EXPERIENCING AND/OR AT RISK OF BECOMING UNHOUSED.

  • TO PROVIDE STRATEGIC SUPPORT THROUGH INNOVATION, COLLABORATION, EDUCATION, AND ADVOCACY AMONG COMMUNITY PARTNERS SO THAT THEY MAY EFFECTIVELY AND EFFICIENTLY SERVE THOSE WHO ARE EXPERIENCING AND/OR AT RISK OF BECOMING UNHOUSED.

    Expenses $357,583 · Grants $252,196

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Carlyle

    OPERATIONS D

    Total calculated
    $47,880
    From this org
    $47,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bronte Anelli

    PERSON AT LA

    Total calculated
    $0
    Hours/week
    0.5

  • Kristen Easler

    PERSON AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Alex Greenawalt

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Mohit Gupta

    PERSON AT LA

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Harvey

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Emily Price

    PERSON AT LA

    Total calculated
    $0
    Hours/week
    0.5

  • Danielle Sanders

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Corinne Sferrazza

    PERSON AT LA

    Total calculated
    $0
    Hours/week
    0.5

  • April Spruell

    PERSON AT LA

    Total calculated
    $0
    Hours/week
    0.25

  • Leslie Starnes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349310711

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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