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Nonprofiteer
← INSTITUTE FOR COMMUNITY ALLIANCES

Form 990 for tax year 2023

Filed by INSTITUTE FOR COMMUNITY ALLIANCES.

Totals

Total revenue
$19,251,011
Total expenses
$19,332,143
Contributions and grants received
$7,365,060
Grants paid
$0
Program service revenue
$11,855,726
Investment income
$5,279
Other revenue
$24,946
Total assets, end of year
$3,515,934
Total liabilities, end of year
$2,105,771
Net assets or fund balances, end of year
$1,410,163
Program services expenses (Part IX)
$19,109,688
Management and general expenses
$160,140
Fundraising expenses
$62,315
Program service expenses (Part III)
$19,109,688

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)

    $7,365,060

  • 2a · Program service revenue: DATABASE HOSTING & SERVICES

    total $10,802,832 · related or exempt $10,802,832

  • 2b · Program service revenue: OTHER CONTRACTED SERVICES

    total $1,052,894 · related or exempt $1,052,894

  • 3 · Investment income

    total $5,279 · excluded $5,279

  • 8a · Fundraising events: gross income

    $5,056

  • 8b · Fundraising events: direct expenses

    $16,188

  • 8c · Net income from fundraising events

    total -$11,132 · excluded -$11,132

  • 11a · Other revenue: OTHER INCOME

    total $18,078 · related or exempt $18,078

  • 11b · Other revenue: IN-KIND

    total $18,000 · related or exempt $18,000

  • 11e · Other revenue, total

    $36,078

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,134 · program services $119,022 · management and general $37,178 · fundraising $15,934

  • 7 · Other salaries and wages

    total $8,468,234 · program services $8,395,755 · management and general $50,735 · fundraising $21,744

  • 8 · Pension plan contributions

    total $421,982 · program services $418,370 · management and general $2,528 · fundraising $1,084

  • 9 · Other employee benefits

    total $944,726 · program services $936,640 · management and general $5,660 · fundraising $2,426

  • 10 · Payroll taxes

    total $662,268 · program services $656,600 · management and general $3,968 · fundraising $1,700

  • 11b · Fees: legal

    total $13,340 · management and general $9,338 · fundraising $4,002

  • 11c · Fees: accounting

    total $52,741 · program services $52,741

  • 11g · Fees: other

    total $136,536 · program services $135,156 · management and general $966 · fundraising $414

  • 13 · Office expenses

    total $135,400 · program services $129,512 · management and general $4,122 · fundraising $1,766

  • 14 · Information technology

    total $50,905 · program services $48,692 · management and general $1,549 · fundraising $664

  • 16 · Occupancy

    total $156,719 · program services $155,556 · management and general $814 · fundraising $349

  • 17 · Travel

    total $429,497 · program services $410,821 · management and general $13,073 · fundraising $5,603

  • 23 · Insurance

    total $44,922 · program services $42,969 · management and general $1,367 · fundraising $586

  • 24a · Other expenses: SUPPORT SERVICES

    total $5,335,614 · program services $5,335,559 · management and general $39 · fundraising $16

  • 24b · Other expenses: HOMELESS MANAGEMENT INF

    total $1,800,481 · program services $1,800,481

  • 24c · Other expenses: SOFTWARE SUPPORT & LICE

    total $318,857 · program services $309,964 · management and general $6,225 · fundraising $2,668

  • 24d · Other expenses: MISCELLANEOUS

    total $62,057 · program services $39,966 · management and general $19,886 · fundraising $2,205

  • 24e · All other expenses

    total $125,730 · program services $121,884 · management and general $2,692 · fundraising $1,154

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $302,951 · end of year $517,754

  • 3 · Pledges and grants receivable

    beginning of year $2,632,561 · end of year $2,232,007

  • 4 · Accounts receivable

    beginning of year $604,138 · end of year $458,488

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

    $101,578

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

    $101,578

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $274,770 · end of year $307,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,132,841 · end of year $909,255

  • 19 · Deferred revenue

    beginning of year $350,402 · end of year $419,908

  • 25 · Other liabilities

    beginning of year $839,882 · end of year $776,608

  • 27 · Net assets without donor restrictions

    beginning of year $1,480,015 · end of year $1,410,163

  • 28 · Net assets with donor restrictions

    beginning of year $11,280 · end of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION WORKS TO INFORM REGIONAL AND NATIONAL EFFORTS TO END HOMELESSNESS BY PROVIDING HMIS TRAINING AND SUPPORT WHICH ALLOWS COMMUNITIES TO COLLECT DATA ON HOMELESSNESS AND ALLOWS FOR THE DEVELOPMENT, IMPLEMENTATION, (SEE SCH. O)AND EVALUATION OF EVIDENCE-BASED PRACTICES WHOSE EFFECTIVELNESS CAN BE TRACKED THROUGH OBJECTIVE MEASURES. THE USE OF HMIS HAS ALLOWED POLICYMAKERS, ACADEMIC RESEARCHERS, AND COMMUNITY STAKEHOLDERS TO MORE FULLY AND PRECISELY UNDERSTAND THE SIZE, SCOPE, AND DYNAMICS OF HOMELESSNESS IN AMERICA. THE ORGANIZATION IS CURRENTLY PROVIDING HMIS TRAINING AND SUPPORT IN FOURTEEN STATES.

Activities or mission (Part I)

INFORMING COMMUNITY EFFORTS TO END HOMELESSNESS WITH MEANINGFUL, DATA DRIVEN SOLUTIONS.

  • CONTINUUM OF CARE PROGRAM - PROGRAM IS DESIGNED TO PROMOTE COMMUNITYWIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, AND STATE AND LOCAL GOVERNMENTS TO QUICKLY REHOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECT UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMOUNG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE ORGANIZATION PROVIDED THE HMIS SERVICES REQUIRED BY THE CONTINUUM OF CARE PROGRAM, UNDER THE PROGRAM'S REGULATORY STANDARDS.

    Expenses $10,927,993

  • EMERGENCY SOLUTIONS GRANT PROGRAM - THE ORGANIZATION PROVIDED HOMELESS MANAGEMENT INFORMATION SYSTEMS SERVICES TO PROGRAMS AND ORGANIZATIONS IN ORDER TO PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ASSIST HOMELESS PERSONS IN TRANSITION FROM HOMELESSNESS AND TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.

    Expenses $1,497,836

  • AMERICAN RESCUE PLAN ACT- ASSISTED IN PROVIDING EMERGENCY GRANTS, LENDING, AND INVESTMENT TO HARD-HIT SMALL BUSINESSES SO THEY CAN REHIRE AND REATIN WORKERS AND PURCHASE THE HEALTH AND SANIATION EQUIPMENT NEEDS TO KEEP WORKERS SAFE.

    Expenses $237,875

  • OTHER PROGRAMS RELATED TO HOMELESSNESS, DATA COLLECTION AND HMIS SYSTEM ADMINISTRATION AND TRAINING SERVICES.

    Expenses $6,445,984 · Revenue $11,891,804

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

Listed in Part VII

  • MARK PHILLIPS

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • KRISTY VANDERWIEL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE DEKOCK

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JANICE LANE SCHROEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ABBILYN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ALESHA ALEXCEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHERINE WOLF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID EBERBACH

    CORPORATE EXECUTIVE OFFICER

    Total calculated
    $172,134
    From this org
    $152,704
    From related orgs
    $0
    Other
    $19,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,704
    Bonus
    $0
    Other
    $0
    Deferred
    $7,681
    Nontaxable benefits
    $11,749
    Filer's total
    $172,134

  • JULIE EBERBACH

    CORPORATE OPERATIONS OFFICER

    Total calculated
    $148,615
    From this org
    $131,856
    From related orgs
    $0
    Other
    $16,759
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 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

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
2023
Filed
7 March 2025
IRS schema version
2023v6.0
Source object
202510809349300026

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