Form 990 for tax year 2023
Filed by BREVARD HOMELESS COALITION INC.
Totals
- Total revenue
- $1,426,053
- Total expenses
- $1,412,692
- Contributions and grants received
- $1,391,993
- Grants paid
- $772,716
- Program service revenue
- $34,060
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $615,913
- Total liabilities, end of year
- $561,804
- Net assets or fund balances, end of year
- $54,109
- Program services expenses (Part IX)
- $1,230,582
- Management and general expenses
- $182,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,230,582
Program services were 87.1% 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)
$1,380,290
-
1f · All other contributions, gifts and grants
$11,703
-
2a · Program service revenue: HMIS USER FEES
total $34,060 · related or exempt $34,060
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $772,716 · program services $772,716
-
5 · Compensation of officers, directors and key employees
total $111,921 · program services $104,331 · management and general $7,590
-
7 · Other salaries and wages
total $253,081 · program services $192,160 · management and general $60,921
-
8 · Pension plan contributions
total $11,377 · program services $8,622 · management and general $2,755
-
9 · Other employee benefits
total $29,929 · program services $20,357 · management and general $9,572
-
10 · Payroll taxes
total $29,585 · program services $25,771 · management and general $3,814
-
11a · Fees: management
total $7,847 · program services $7,847
-
11c · Fees: accounting
total $74,740 · management and general $74,740
-
17 · Travel
total $15,079 · program services $13,921 · management and general $1,158
-
24a · Other expenses: FACILITIES & EQUIPMENT
total $44,821 · program services $34,961 · management and general $9,860
-
24b · Other expenses: SOFTWARE & SUBSCRIPTION
total $35,992 · program services $28,074 · management and general $7,918
-
24c · Other expenses: OTHER COSTS
total $15,205 · program services $13,709 · management and general $1,496
-
24d · Other expenses: SUPPLIES
total $10,399 · program services $8,113 · management and general $2,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,503 · end of year $445,440
-
3 · Pledges and grants receivable
beginning of year $92,975 · end of year $163,648
-
15 · Other assets
beginning of year $23,206 · end of year $6,825
-
17 · Accounts payable and accrued expenses
beginning of year $74,366 · end of year $168,941
-
19 · Deferred revenue
beginning of year $32,018 · end of year $385,832
-
25 · Other liabilities
beginning of year $23,552 · end of year $7,031
-
27 · Net assets without donor restrictions
beginning of year $40,748 · end of year $54,109
Mission and programs · 2023
Mission
THE MISSION OF THE BREVARD HOMELESS COALITION IS TO PROVIDE A FRAMEWORK OF SERVICES TO PREVENT AND ELIMINATE HOMELESSNESS IN BREVARD COUNTY.
Activities or mission (Part I)
THE BREVARD HOMELESS COALITION IS A HUD-DESIGNATED LEAD AGENCY FOR THE BREVARD COUNTY CONTINUUM OF CARE RESPONSIBLE FOR MANAGING ALL MATTERS REGARDING HOMELESSNESS IN BREVARD COUNTY, FLORIDA. THIS INCLUDES, BUT NO LIMITED TO 1) MANAGING THE COORDINATED ENTRY PROCESS, 2) APPLYING FOR, RECEIVING, REPORTING, MEASURINGAND MONITORING ALL REVELANT FEDERAL AND STATE HOMELESS GRANTS, AND 3) COORDINATING RELEVANT COMMUNITY-WIDE COLLABORATIONS IN THE AREAS OF HEALTH CARE, EDUCATION, EMPLOYMENT, CHILDCARE AND LAW ENFORCEMENT.
-
THE BREVARD HOMELESS COALITION IS A HUD-DESIGNATED LEAD AGENCY FOR THE BREVARD COUNTY CONTINUUM OF CARE, RESPONSIBLE FOR SERVING AS THE COLLABORATIVE APPLICANT FOR THE HUD COC PROGRAM COMPETITION. OVERSEEING THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), MANAGING THE COORDINATED ENTRY PROCESS FOR THE CONTINUUM OF CARE, AND COORDINATING COUNTY-WIDE INITIATIVES WITH STAKEHOLDERS TO ENSURE THAT THE EXPERIENCE OF HOMELESSNESS IN BREVARD COUNTY IS RARE, BRIEF AND NON-RECURRING.
Expenses $1,230,582 · Grants $772,716 · Revenue $34,060
As filed on the 2023 return.
Listed in Part VII
-
Liz AlwardLIZ ALWARD
BC CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvonne MinusYVONNE MINUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria BledsoeMARIA BLEDSOE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda GrahamLINDA GRAHAM
COC CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Johnette GindlingJOHNETTE GINDLING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa GrimisonTHERESA GRIMISON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leeanne SaccinoLEEANNE SACCINO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SeeleyMICHAEL SEELEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber CarrollAMBER CARROLL
EXECUTIVE DIRECTOR
- Total calculated
- $109,386
- From this org
- $109,386
- From related orgs
- $0
- Other
- $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
-
CARRFOUR SUPPORTIVE SERVICES INC
$95,577
CONTINUUM OF CARE PROGRAM
-
$69,262
EMERGENCY SOLUTIONS GRANTS
-
$50,011
EMERGENCY SOLUTIONS GRANTS
-
$48,171
EMERGENCY SOLUTIONS GRANTS - CORONAVIRUS
-
$46,403
CHALLENGE
-
$43,895
CONTINUUM OF CARE PROGRAM
-
$38,476
EMERGENCY SOLUTIONS GRANTS - CORONAVIRUS
-
$37,646
EMERGENCY SOLUTIONS GRANTS
-
$31,900
EMERGENCY SOLUTIONS GRANTS
-
EMERGENCY SOLUTIONS GRANTS - CORONAVIRUS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540499349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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