Skip to content
Nonprofiteer
← BERKS COALITION TO END HOMELESSNESS

Form 990 for tax year 2023

Filed by BERKS COALITION TO END HOMELESSNESS.

Totals

Total revenue
$1,960,187
Total expenses
$2,072,660
Contributions and grants received
$1,852,341
Grants paid
$396,309
Program service revenue
$89,609
Investment income
$18,237
Other revenue
$0
Total assets, end of year
$1,193,876
Total liabilities, end of year
$2,450
Net assets or fund balances, end of year
$1,191,426
Program services expenses (Part IX)
$1,552,317
Management and general expenses
$519,899
Fundraising expenses
$444
Program service expenses (Part III)
$1,552,317

Program services were 74.9% 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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $47,061

  • 1e · Government grants (contributions)

    $1,794,592

  • 1f · All other contributions, gifts and grants

    $10,688

  • 2a · Program service revenue: PROPERTY MANAGEMENT FE

    total $57,006 · related or exempt $57,006

  • 2b · Program service revenue: RENTAL INCOME

    total $32,603 · related or exempt $32,603

  • 3 · Investment income

    total $18,237 · excluded $18,237

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $396,309 · program services $396,309

  • 5 · Compensation of officers, directors and key employees

    total $102,924 · program services $87,486 · management and general $15,438

  • 7 · Other salaries and wages

    total $616,045 · program services $550,778 · management and general $65,267

  • 8 · Pension plan contributions

    total $11,834 · program services $10,601 · management and general $1,233

  • 9 · Other employee benefits

    total $87,299 · program services $77,541 · management and general $9,758

  • 10 · Payroll taxes

    total $57,430 · program services $50,993 · management and general $6,437

  • 11b · Fees: legal

    total $257 · management and general $257

  • 11c · Fees: accounting

    total $26,014 · management and general $26,014

  • 11g · Fees: other

    total $18,636 · program services $18,352 · management and general $284

  • 13 · Office expenses

    total $9,117 · program services $6,575 · management and general $2,098 · fundraising $444

  • 14 · Information technology

    total $22,624 · program services $22,624

  • 16 · Occupancy

    total $35,798 · program services $26,850 · management and general $8,948

  • 17 · Travel

    total $16,664 · program services $12,498 · management and general $4,166

  • 19 · Conferences, conventions and meetings

    total $6,718 · program services $6,718

  • 20 · Interest

    total $50 · program services $50

  • 22 · Depreciation, depletion and amortization

    total $11,805 · program services $11,805

  • 23 · Insurance

    total $11,699 · program services $8,774 · management and general $2,925

  • 24a · Other expenses: REFUND OF PRIOR YEAR GR

    total $376,646 · management and general $376,646

  • 24b · Other expenses: DIRECT INTERVENTION EXP

    total $251,391 · program services $251,391

  • 24c · Other expenses: DONATIONS

    total $9,766 · program services $9,766

  • 24d · Other expenses: OUTREACH ASSISTANCE

    total $1,922 · program services $1,922

  • 24e · All other expenses

    total $1,712 · program services $1,284 · management and general $428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $940,353 · end of year $505,679

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

    $779,983

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

    $96,670

  • 10c · Land, buildings and equipment, net

    beginning of year $362,746 · end of year $683,313

  • 15 · Other assets

    beginning of year $3,000 · end of year $4,634

  • 25 · Other liabilities

    beginning of year $2,450 · end of year $2,450

  • 27 · Net assets without donor restrictions

    beginning of year $1,283,800 · end of year $906,959

  • 28 · Net assets with donor restrictions

    beginning of year $20,099 · end of year $284,467

Mission and programs · 2023

Mission

THE COALITION DEVELOPS AND IMPLEMENTS STRATEGIES, COORDINATES RESOURCES AND TARGETS EFFORTS TO END HOMELESSNESS IN BERKS COUNTY.

Activities or mission (Part I)

DEVELOP & IMPLEMENT STRATEGIES, COORDINATE RESOURCES, & TARGET EFFORTS TO END HOMELESSNESS

  • THE COALITION IS THE DESIGNATED COC OF BERKS COUNTY THAT APPLIES FOR, MONITORS, COLLECTS DATA, ESTABLISHES BEST PRACTICES, AND ACTS AS THE COORDINATED ENTRY SITE FOR FIGHTING HOMELESSNESS IN BERKS COUNTY. THEY OVERSEE PERMANENT HOUSING, HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAMMING AND SERVICES, AND STRATEGIC PLANNING. THE COALITION ALSO MANAGES SEVERAL LOW INCOME PROPERTIES, A FAMILY SHELTER, THE LOCAL HOMELESS MANAGEMENT INFORMATION SYSTEM, STREET OUTREACH, AS WELL AS OTHER ACTIVITIES THAT ARE PART OF THE COLLABORATIVE EFFORT OF DOZENS OF NONPROFITS, GOVERNMENTAL AGENCIES, AND OTHER BERKS COUNTY ORGANIZATIONS. DURING FY2023-2024, THERE WERE 1,212 CLIENTS SERVED.

    Expenses $1,552,317 · Grants $396,309 · Revenue $89,609

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Bazik

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Richard Schlamowitz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Luke Byrne

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Melissa Karas

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Molly Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Lugo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorena Keely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noreida Salvadore Abreu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $102,924
    From this org
    $99,735
    From related orgs
    $0
    Other
    $3,189
    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
2023
Filed
21 April 2025
IRS schema version
2023v6.0
Source object
202501119349300130

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

The source document this was parsed from is served over the API, which is where bulk and document access live.