Form 990 for tax year 2023
Filed by RHODE ISLAND COALITION FOR THE HOMELESS.
Totals
- Total revenue
- $4,331,009
- Total expenses
- $4,341,033
- Contributions and grants received
- $3,425,088
- Grants paid
- $0
- Program service revenue
- $809,425
- Investment income
- $10,727
- Other revenue
- $85,769
- Total assets, end of year
- $4,927,157
- Total liabilities, end of year
- $4,692,561
- Net assets or fund balances, end of year
- $234,596
- Program services expenses (Part IX)
- $3,603,833
- Management and general expenses
- $611,449
- Fundraising expenses
- $125,751
- Program service expenses (Part III)
- $3,603,833
Program services were 83.0% 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)
$3,349,352
-
1f · All other contributions, gifts and grants
$75,736
-
2a · Program service revenue: LICENSE FEES
total $127,304 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $682,121 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,727 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$1,500
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,500 · unrelated business $1,500 · excluded $0
-
11a · Other revenue: OTHER INCOME
total $84,269 · related or exempt $84,269 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$84,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,882 · program services $0 · management and general $103,882 · fundraising $0
-
7 · Other salaries and wages
total $2,004,122 · program services $1,547,609 · management and general $365,973 · fundraising $90,540
-
9 · Other employee benefits
total $129,157 · program services $96,704 · management and general $26,795 · fundraising $5,658
-
10 · Payroll taxes
total $180,009 · program services $132,307 · management and general $39,962 · fundraising $7,740
-
11a · Fees: management
total $1,218 · program services $0 · management and general $0 · fundraising $1,218
-
11b · Fees: legal
total $56,288 · program services $56,288 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,984 · program services $0 · management and general $15,984 · fundraising $0
-
11e · Fees: professional fundraising services
total $35 · fundraising $35
-
12 · Advertising and promotion
total $6,137 · program services $546 · management and general $165 · fundraising $5,426
-
13 · Office expenses
total $33,006 · program services $12,433 · management and general $19,992 · fundraising $581
-
14 · Information technology
total $124,216 · program services $104,669 · management and general $16,627 · fundraising $2,920
-
16 · Occupancy
total $33,764 · program services $24,830 · management and general $7,484 · fundraising $1,450
-
19 · Conferences, conventions and meetings
total $46,491 · program services $43,955 · management and general $2,489 · fundraising $47
-
20 · Interest
total $52,751 · program services $52,671 · management and general $80 · fundraising $0
-
23 · Insurance
total $6,426 · program services $0 · management and general $6,426 · fundraising $0
-
24a · Other expenses: STIPENDS
total $14,076 · program services $14,076 · management and general $0 · fundraising $0
-
24b · Other expenses: HMIS LICENSE FEES
total $127,318 · program services $127,318 · management and general $0 · fundraising $0
-
24c · Other expenses: CONSULTANTS
total $932,322 · program services $923,072 · management and general $0 · fundraising $9,250
-
24d · Other expenses: PAYROLL
total $22,150 · program services $16,381 · management and general $4,917 · fundraising $852
-
24e · All other expenses
total $451,681 · program services $450,974 · management and general $673 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,761,641 · end of year $3,821,423
-
3 · Pledges and grants receivable
beginning of year $758,313 · end of year $409,103
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,454 · end of year $24,717
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $2,541 · end of year $671,914
-
17 · Accounts payable and accrued expenses
beginning of year $464,424 · end of year $299,913
-
19 · Deferred revenue
beginning of year $470,457 · end of year $495,165
-
23 · Secured mortgages and notes payable
beginning of year $17,651 · end of year $13,326
-
24 · Unsecured notes and loans payable
end of year $1,149,730
-
25 · Other liabilities
beginning of year $1,341,797 · end of year $2,734,427
-
27 · Net assets without donor restrictions
beginning of year $215,589 · end of year -$663,731
-
28 · Net assets with donor restrictions
beginning of year $29,031 · end of year $898,327
Mission and programs · 2023
Mission
THE COALITION WORKS COLLABORATIVELY TO CREATE AND ADVANCE LASTING SOLUTIONS TO PREVENT AND END HOMELESSNESS IN RHODE ISLAND.
-
The Rhode Island Coalition for the Homeless seeks comprehensive and cooperative solutions to the problems of housing and homelessness. During the year, the Coalition continued to advocate for housing resources, while operating several direct service programs. Major efforts included serving hundreds of people through the homeless legal clinic, distributing over thousands of copies of the street sheet guides to food and shelter, coordinating discharge planning, employment initiatives and training for shelter and housing provider member agencies, providing housing search and retention education, and working with the mental health and substance abuse communities on a consensus building process to integrate services for homeless persons.
Expenses $3,603,833 · Revenue $4,331,099
As filed on the 2023 return.
Listed in Part VII
-
Susan GunterSUSAN GUNTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim RohmKIM ROHM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Nagbe-LathrobeNATHAN NAGBE-LATHROBE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Davin A LewisDAVIN A LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DibariJOHN DIBARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andre MarinesANDRE MARINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Neville BedfordNEVILLE BEDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen PierceKATHLEEN PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wilma SmithWILMA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wendy ThomasWENDY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tyesha WestTYESHA WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Caitlin FrumerieCAITLIN FRUMERIE
EXECUTIVE DIRECTOR
- Total calculated
- $103,882
- From this org
- $101,468
- From related orgs
- $0
- Other
- $2,414
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511359349311611
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