Skip to content
Nonprofiteer
← GULF COAST PARTNERSHIP INC

Form 990 for tax year 2022

Filed by GULF COAST PARTNERSHIP INC.

Totals

Total revenue
$2,644,930
Total expenses
$2,014,515
Contributions and grants received
$2,644,570
Grants paid
$1,064,365
Program service revenue
$0
Investment income
$360
Other revenue
$0
Total assets, end of year
$983,693
Total liabilities, end of year
$90,830
Net assets or fund balances, end of year
$892,863
Program services expenses (Part IX)
$1,903,300
Management and general expenses
$111,215
Fundraising expenses
$0
Program service expenses (Part III)
$1,903,300

Program services were 94.5% 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

    $1,182

  • 1e · Government grants (contributions)

    $1,370,399

  • 1f · All other contributions, gifts and grants

    $1,272,989

  • 3 · Investment income

    total $360 · excluded $360

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $527,178 · program services $527,178

  • 2 · Grants to domestic individuals

    total $537,187 · program services $537,187

  • 5 · Compensation of officers, directors and key employees

    total $130,729 · program services $104,583 · management and general $26,146

  • 7 · Other salaries and wages

    total $369,866 · program services $343,579 · management and general $26,287

  • 9 · Other employee benefits

    total $69,932 · program services $65,312 · management and general $4,620

  • 10 · Payroll taxes

    total $132,739 · program services $119,465 · management and general $13,274

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 12 · Advertising and promotion

    total $28,556 · program services $25,700 · management and general $2,856

  • 13 · Office expenses

    total $34,049 · program services $30,646 · management and general $3,403

  • 14 · Information technology

    total $68,846 · program services $61,961 · management and general $6,885

  • 16 · Occupancy

    total $56,066 · program services $50,459 · management and general $5,607

  • 17 · Travel

    total $7,286 · program services $6,557 · management and general $729

  • 19 · Conferences, conventions and meetings

    total $28,719 · program services $25,847 · management and general $2,872

  • 22 · Depreciation, depletion and amortization

    total $2,214 · program services $1,993 · management and general $221

  • 23 · Insurance

    total $3,148 · program services $2,833 · management and general $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,171 · end of year $829,799

  • 3 · Pledges and grants receivable

    beginning of year $469,719 · end of year $50,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,250 · end of year $1,250

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

    $28,394

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

    $22,087

  • 10c · Land, buildings and equipment, net

    beginning of year $8,522 · end of year $6,307

  • 12 · Investments: other securities

    beginning of year $84,702 · end of year $95,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,094 · end of year $24,483

  • 18 · Grants payable

    beginning of year $329,233 · end of year $66,347

  • 27 · Net assets without donor restrictions

    beginning of year $413,037 · end of year $892,863

Mission and programs · 2022

Mission

TO PREVENT HOMELESSNESS IN CHARLOTTE COUNTY. THE ORGANIZATION IS A DEPARTMENT OF HUD LEAD AGENCY ON HOMELESSNESS IN THE STATE OF FLORIDA. THE ORGANIZATION IS FUNDED THROUGH A VARIETY OF SOURCES, INCLUDING FEDERAL AND STATE CONTRACTS, CHARLOTTE COUNTY GOVERNMENT GRANT, VARIOUS FUNDRAISING EVENTS SPONSORED BY THE BOARD OF DIRECTORS, AND PRIVATE GRANTS AND CONTRIBUTIONS.

Activities or mission (Part I)

GULF COAST PARTNERSHIP, INC. (THE ORGANIZATION) MISSION IS TO PREVENT HOMELESSNESS IN CHARLOTTE COUNTY. THE ORGANIZATION IS A DEPARTMENT OF HUD LEAD AGENCY ON HOMELESSNESS IN THE STATE OF FLORIDA. THE ORGANIZATION IS FUNDED THROUGH A VARIETY OF SOURCES, INCLUDING FEDERAL AND STATE CONTRACTS, CHARLOTTE COUNTY GOVERNMENT GRANT, VARIOUS FUNDRAISING EVENTS SPONSORED BY THE BOARD OF DIRECTORS, AND PRIVATE GRANTS AND CONTRIBUTIONS.

  • GULF COAST PARTNERSHIP, INC. (THE ORGANIZATION) MISSION IS TO PREVENT HOMELESSNESS IN CHARLOTTE COUNTY. THE ORGANIZATION IS A DEPARTMENT OF HUD LEAD AGENCY ON HOMELESSNESS IN THE STATE OF FLORIDA. THE ORGANIZATION IS FUNDED THROUGH A VARIETY OF SOURCES, INCLUDING FEDERAL AND STATE CONTRACTS, CHARLOTTE COUNTY GOVERNMENT GRANT, VARIOUS FUNDRAISING EVENTS SPONSORED BY THE BOARD OF DIRECTORS, AND PRIVATE GRANTS AND CONTRIBUTIONS. THE ORGANIZATION IS THE LEAD AND FISCAL AGENT FOR CHARLOTTE COUNTY'S COMMUNITY ORGANIZATIONS ACTIVE IN A DISASTER (COAD) AND LONG-TERM RECOVERY (LTR), PROVIDING SERVICES AND FUDNING TO PEOPLE AND ORGANIZATIONS AFFECTED BY DISASTERS SUCH AS TORNADOS, FLOODS, PANDEMICS AND HURRICANES.

    Expenses $1,903,300 · Grants $1,064,365

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

Listed in Part VII

  • Suzanne Roberts

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Sabatino

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nancy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Laroche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Pepe

    ADVISORY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Walsh

    ADVISORY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela M Hogan

    CEO

    Total calculated
    $127,286
    From this org
    $105,686
    From related orgs
    $0
    Other
    $21,600
    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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442269349301114

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.