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Nonprofiteer
← ENDING COMMUNITY HOMELESSNESS COALITION INC

Form 990 for tax year 2023

Filed by ENDING COMMUNITY HOMELESSNESS COALITION INC.

Totals

Total revenue
$5,574,546
Total expenses
$5,918,780
Contributions and grants received
$5,520,885
Grants paid
$0
Program service revenue
$53,653
Investment income
$0
Other revenue
$8
Total assets, end of year
$8,114,525
Total liabilities, end of year
$1,265,983
Net assets or fund balances, end of year
$6,848,542
Program services expenses (Part IX)
$4,711,971
Management and general expenses
$936,494
Fundraising expenses
$270,319
Program service expenses (Part III)
$4,711,970

Program services were 79.6% 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

    $16,823

  • 1e · Government grants (contributions)

    $1,949,251

  • 1f · All other contributions, gifts and grants

    $3,554,811

  • 2a · Program service revenue: HMIS Fees

    total $53,653 · related or exempt $53,653

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Revenue

    total $8 · related or exempt $8

  • 11e · Other revenue, total

    $8

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $418,465 · program services $334,772 · management and general $54,400 · fundraising $29,292

  • 7 · Other salaries and wages

    total $2,228,356 · program services $1,782,685 · management and general $289,687 · fundraising $155,985

  • 9 · Other employee benefits

    total $322,064 · program services $257,651 · management and general $41,868 · fundraising $22,545

  • 10 · Payroll taxes

    total $214,332 · program services $171,466 · management and general $27,863 · fundraising $15,003

  • 11c · Fees: accounting

    total $143,856 · program services $37,826 · management and general $106,030 · fundraising $0

  • 11g · Fees: other

    total $445,622 · program services $117,173 · management and general $328,449 · fundraising $0

  • 13 · Office expenses

    total $59,933 · program services $47,948 · management and general $7,795 · fundraising $4,190

  • 14 · Information technology

    total $123,120 · program services $98,496 · management and general $16,007 · fundraising $8,617

  • 16 · Occupancy

    total $345,514 · program services $276,411 · management and general $44,918 · fundraising $24,185

  • 17 · Travel

    total $42,138 · program services $33,710 · management and general $5,479 · fundraising $2,949

  • 19 · Conferences, conventions and meetings

    total $48,375 · program services $38,700 · management and general $6,289 · fundraising $3,389

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $10,649 · program services $8,519 · management and general $1,385 · fundraising $745

  • 24a · Other expenses: Program Support

    total $1,256,747 · program services $1,256,747

  • 24b · Other expenses: Program Housing Support

    total $20,317 · program services $16,254 · management and general $2,641 · fundraising $1,422

  • 24c · Other expenses: HMIS Support

    total $210,895 · program services $210,895

  • 24d · Other expenses: Bad Debt expense

    total $12,998 · program services $10,398 · management and general $1,690 · fundraising $910

  • 24e · All other expenses

    total $15,399 · program services $12,320 · management and general $1,993 · fundraising $1,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,265,997 · end of year $4,138,187

  • 3 · Pledges and grants receivable

    end of year $2,556,341

  • 4 · Accounts receivable

    beginning of year $2,141,405 · end of year $449,777

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,005 · end of year $44,276

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,051,020 · end of year $925,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,687 · end of year $319,749

  • 19 · Deferred revenue

    beginning of year $53,103

  • 25 · Other liabilities

    beginning of year $1,061,861 · end of year $946,234

  • 27 · Net assets without donor restrictions

    beginning of year -$468,945 · end of year -$982,794

Mission and programs · 2023

Mission

Dedicated to planning, prioritizing, and developing strategies to end homelessness in Austin, Texas.

Activities or mission (Part I)

Dedicated to planning, prioritizing, and developing strategies to end homelessness in Austin,Texas.

  • ECHO is the HUD's Leading Agency for the Austin/Travis County Continuum of Care (CoC). A CoC is a collaborative funding and planning entity that assists the community in providing a full range of outreach, prevention, emergency, transitional, permanent supportive housing and other services to address homelessness. Echo leads the local effort to prioritize the most vulnerable for scarce housing resources, to end Veteran Homelessness, to increase capacity for Permanent Supportive Housing and to implement the first "Pay for Success" funding model to scale Permanent Supportive Housing and to connect housing and healthcare.

    Expenses $4,711,970

As filed on the 2023 return.

Listed in Part VII

  • Ed McHorse

    Acting Chair

    Total calculated
    $0
    Hours/week
    1

  • Lynn Meredith

    Community Advocate

    Total calculated
    $0
    Hours/week
    1

  • Mark S Hernandez

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • C Lane Prickett

    Member

    Total calculated
    $0
    Hours/week
    1

  • Shannon Sedwick

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Peggy Davis Braun

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joy Rucker

    member

    Total calculated
    $0
    Hours/week
    1

  • Greg Hartman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Littlefield

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joao Paulo Connolly

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cossy Hough

    Member

    Total calculated
    $0
    Hours/week
    1

  • Alberta Phillips

    Member

    Total calculated
    $0
    Hours/week
    1

  • Steven Brown

    Member

    Total calculated
    $0
    Hours/week
    1

  • Betty Saehr

    Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Mollica

    Executive Director

    Total calculated
    $188,881
    From this org
    $168,500
    From related orgs
    $0
    Other
    $20,381
    Hours/week
    40

  • Kate Moore

    Vice President of Homeless Response Strategy

    Total calculated
    $116,134
    From this org
    $115,917
    From related orgs
    $0
    Other
    $217
    Hours/week
    40

  • Quiana Fisher

    Vice President of Homeless Response Strategy Programs

    Total calculated
    $113,450
    From this org
    $99,732
    From related orgs
    $0
    Other
    $13,718
    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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Matthew Molica Executive Director

    Schedule J breakdown

    Base
    $169,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $20,381
    Filer's total
    $189,381

  • Rebecca Moore VP of Homeless respon

    Schedule J breakdown

    Base
    $115,917
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $115,917

Answered yes

None.

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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
11 November 2024
IRS schema version
2023v5.1
Source object
202423189349307522

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