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Nonprofiteer
← NORTHEAST OHIO COALITION FOR THE HOMELESS

Form 990 for tax year 2023

Filed by NORTHEAST OHIO COALITION FOR THE HOMELESS.

Totals

Total revenue
$1,849,793
Total expenses
$1,608,733
Contributions and grants received
$1,576,688
Grants paid
$0
Program service revenue
$240,959
Investment income
$3,234
Other revenue
$28,912
Total assets, end of year
$1,104,600
Total liabilities, end of year
$25,409
Net assets or fund balances, end of year
$1,079,191
Program services expenses (Part IX)
$1,439,471
Management and general expenses
$133,048
Fundraising expenses
$36,214
Program service expenses (Part III)
$1,439,471

Program services were 89.5% 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

    $4,084

  • 1e · Government grants (contributions)

    $447,278

  • 1f · All other contributions, gifts and grants

    $1,125,326

  • 1g · Noncash contributions included above

    $219,139

  • 2a · Program service revenue: SERVICE FEES

    total $240,959 · related or exempt $240,959

  • 3 · Investment income

    total $3,234 · excluded $3,234

  • 8a · Fundraising events: gross income

    $47,784

  • 8b · Fundraising events: direct expenses

    $18,987

  • 8c · Net income from fundraising events

    total $28,797

  • 11a · Other revenue: OTHER REVENUE

    total $115 · related or exempt $115

  • 11e · Other revenue, total

    $115

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,885 · program services $52,387 · management and general $5,347 · fundraising $2,151

  • 7 · Other salaries and wages

    total $602,384 · program services $526,963 · management and general $53,786 · fundraising $21,635

  • 9 · Other employee benefits

    total $108,348 · program services $93,663 · management and general $9,726 · fundraising $4,959

  • 10 · Payroll taxes

    total $57,270 · program services $50,186 · management and general $5,059 · fundraising $2,025

  • 11c · Fees: accounting

    total $10,250 · program services $4,050 · management and general $6,200

  • 11g · Fees: other

    total $87,641 · program services $65,916 · management and general $21,725

  • 13 · Office expenses

    total $40,564 · program services $22,244 · management and general $13,648 · fundraising $4,672

  • 16 · Occupancy

    total $29,053 · program services $26,148 · management and general $2,905

  • 17 · Travel

    total $51,477 · program services $50,413 · management and general $472 · fundraising $592

  • 19 · Conferences, conventions and meetings

    total $13,333 · program services $5,970 · management and general $7,183 · fundraising $180

  • 22 · Depreciation, depletion and amortization

    total $10,173 · program services $5,514 · management and general $4,659

  • 23 · Insurance

    total $5,084 · program services $4,575 · management and general $509

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $286,479 · program services $286,479

  • 24b · Other expenses: PROGRAM SERVICES - DONATE

    total $219,242 · program services $219,242

  • 24c · Other expenses: TELEPHONE

    total $19,510 · program services $17,998 · management and general $1,512

  • 24d · Other expenses: STAFF TRAINING

    total $8,040 · program services $7,723 · management and general $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,145 · end of year $376,709

  • 2 · Savings and temporary cash investments

    beginning of year $380,093 · end of year $401,326

  • 3 · Pledges and grants receivable

    beginning of year $264,827 · end of year $295,748

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,341 · end of year $4,643

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

    $54,999

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

    $28,825

  • 10c · Land, buildings and equipment, net

    beginning of year $36,347 · end of year $26,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,622 · end of year $25,409

  • 27 · Net assets without donor restrictions

    beginning of year $838,131 · end of year $767,871

  • 28 · Net assets with donor restrictions

    end of year $311,320

Mission and programs · 2023

Mission

NOECH EXISTS TO ELIMINATE THE ROOT CAUSES OF HOMELESSNESS WHILE LOVING OUR DIVERSE COMMUNITY THROUGH ORGANIZING, ADVOCACY, EDUCATION AND STREET OUTREACH.

Activities or mission (Part I)

NEOCH EXISTS TO ELIMINATE THE ROOT CAUSES OF HOMELESSNESS WHILE LOVING OUR DIVERSE COMMUITY THROUGH ORGANIZING, ADVOCACY, EDUCATION AND STREET OUTREACH.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,439,471 · Revenue $240,959

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Alyssa Figuera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrea Dailey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kim Goodman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anita Cook

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Knestrick

    EXECUTIVE DI

    Total calculated
    $59,885
    From this org
    $59,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Avidan Cover

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bishop Chui

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Gelsomino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kim Goodman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Denise Abboud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Ferrara

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Timothy Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Allen-White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carmine Stewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leila Hojat

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Calder Mellino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jen Kocan

    BOARD EMERIT

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.0
Source object
202423179349306962

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