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← CATAWBA AREA COALITION FOR THE HOMELESS

Form 990 for tax year 2022

Filed by CATAWBA AREA COALITION FOR THE HOMELESS.

Totals

Total revenue
$333,034
Total expenses
$97,594
Contributions and grants received
$333,020
Grants paid
$29,021
Program service revenue
$0
Investment income
$14
Other revenue
$0
Total assets, end of year
$239,755
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$239,755
Program services expenses (Part IX)
$96,905
Management and general expenses
$689
Fundraising expenses
$0
Program service expenses (Part III)
$96,905

Program services were 99.3% 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)

    $324,160

  • 1f · All other contributions, gifts and grants

    $8,860

  • 1g · Noncash contributions included above

    $37,813

  • 3 · Investment income

    total $14 · excluded $14

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,317 · program services $27,317

  • 2 · Grants to domestic individuals

    total $1,704 · program services $1,704

  • 7 · Other salaries and wages

    total $58,661 · program services $58,661

  • 11g · Fees: other

    total $1,231 · program services $1,200 · management and general $31

  • 13 · Office expenses

    total $190 · management and general $190

  • 14 · Information technology

    total $266 · management and general $266

  • 24a · Other expenses: ANNUAL HOMELESS COUNT

    total $5,670 · program services $5,670

  • 24b · Other expenses: HUNGER & HOMELESS AWARENE

    total $2,353 · program services $2,353

  • 24c · Other expenses: MEMBERSHIP FEES/SUBSCRIPT

    total $202 · management and general $202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,315 · end of year $239,755

  • 27 · Net assets without donor restrictions

    beginning of year $4,315 · end of year $239,755

Mission and programs · 2022

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 $96,905 · Grants $29,021

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

Listed in Part VII

  • Alex Greenawalt

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carol Harvey

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer McAdams

    PERSON AT LA

    Total calculated
    $0
    Hours/week
    1

  • Danielle Sanders

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Corinne Sferrazza

    PERSON AT LA

    Total calculated
    $0
    Hours/week
    1

  • Leslie Starnes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Emily Sutton

    PERSON AT LA

    Total calculated
    $0
    Hours/week
    1

  • Melissa Carlyle

    OPERATIONS D

    Total calculated
    $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

  • FAMILY PROMISE OF YORK COUNTY

    no cash amount reported

    PREVENT HOMELESSNESS

  • THE LIFE HOUSE WOMEN'S SHELTER

    no cash amount reported

    PREVENT HOMELESSNESS

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349311232

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