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← BERKS COALITION TO END HOMELESSNESS

Form 990 for tax year 2022

Filed by BERKS COALITION TO END HOMELESSNESS.

Totals

Total revenue
$3,535,967
Total expenses
$3,853,143
Contributions and grants received
$3,457,262
Grants paid
$379,704
Program service revenue
$74,137
Investment income
$4,568
Other revenue
$0
Total assets, end of year
$1,306,349
Total liabilities, end of year
$2,450
Net assets or fund balances, end of year
$1,303,899
Program services expenses (Part IX)
$3,687,353
Management and general expenses
$146,106
Fundraising expenses
$19,684
Program service expenses (Part III)
$3,687,353

Program services were 95.7% 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

    $142,412

  • 1e · Government grants (contributions)

    $3,257,280

  • 1f · All other contributions, gifts and grants

    $57,570

  • 2a · Program service revenue: RENTAL INCOME

    total $38,505 · related or exempt $38,505

  • 2b · Program service revenue: PROPERTY MANAGEMENT FE

    total $35,632 · related or exempt $35,632

  • 3 · Investment income

    total $4,568 · excluded $4,568

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $379,704 · program services $379,704

  • 5 · Compensation of officers, directors and key employees

    total $111,989 · program services $95,191 · management and general $16,798

  • 7 · Other salaries and wages

    total $815,672 · program services $755,355 · management and general $60,317

  • 8 · Pension plan contributions

    total $17,921 · program services $16,597 · management and general $1,324

  • 9 · Other employee benefits

    total $101,510 · program services $93,389 · management and general $8,121

  • 10 · Payroll taxes

    total $74,455 · program services $68,300 · management and general $6,155

  • 11b · Fees: legal

    total $1,076 · management and general $1,076

  • 11c · Fees: accounting

    total $24,049 · management and general $24,049

  • 11g · Fees: other

    total $8,345 · program services $8,117 · management and general $228

  • 13 · Office expenses

    total $29,732 · program services $7,571 · management and general $2,477 · fundraising $19,684

  • 14 · Information technology

    total $23,975 · program services $23,975

  • 16 · Occupancy

    total $59,924 · program services $44,943 · management and general $14,981

  • 17 · Travel

    total $16,432 · program services $12,324 · management and general $4,108

  • 19 · Conferences, conventions and meetings

    total $11,027 · program services $11,027

  • 22 · Depreciation, depletion and amortization

    total $14,330 · program services $14,330

  • 23 · Insurance

    total $15,565 · program services $11,674 · management and general $3,891

  • 24a · Other expenses: DIRECT INTERVENTION EXP

    total $2,121,973 · program services $2,121,973

  • 24b · Other expenses: ENTERTAINMENT

    total $10,325 · program services $7,744 · management and general $2,581

  • 24c · Other expenses: OUTREACH ASSISTANCE

    total $8,167 · program services $8,167

  • 24d · Other expenses: DONATIONS

    total $6,972 · program services $6,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,246,449 · end of year $250

  • 2 · Savings and temporary cash investments

    end of year $940,353

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

    $447,611

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

    $84,865

  • 10c · Land, buildings and equipment, net

    beginning of year $377,076 · end of year $362,746

  • 15 · Other assets

    beginning of year $0 · end of year $3,000

  • 25 · Other liabilities

    beginning of year $2,450 · end of year $2,450

  • 27 · Net assets without donor restrictions

    beginning of year $1,621,075 · end of year $1,283,800

  • 28 · Net assets with donor restrictions

    end of year $20,099

Mission and programs · 2022

Mission

THE COALITION DEVELOPS AND IMPLEMENTS STRATEGIES, COORDINATES RESOURCES AND TARGETS EFFORTS TO END HOMELESSNESS IN BERKS COUNTY.

Activities or mission (Part I)

DEVELOP & IMPLEMENT STRATEGIES, COORDINATE RESOURCES, & TARGET EFFORTS TO END HOMELESSNESS

  • THE COALITION IS THE DESIGNATED COC OF BERKS COUNTY THAT APPLIES FOR, MONITORS, COLLECTS DATA, ESTABLISHES BEST PRACTICES, AND ACTS AS THE COORDINATED ENTRY SITE FOR FIGHTING HOMELESSNESS IN BERKS COUNTY. THEY OVERSEE PERMANENT HOUSING, HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAMMING AND SERVICES, AND STRATEGIC PLANNING. THE COALITION ALSO MANAGES SEVERAL LOW INCOME PROPERTIES, A FAMILY SHELTER, THE LOCAL HOMELESS MANAGEMENT INFORMATION SYSTEM, STREET OUTREACH, AS WELL AS OTHER ACTIVITIES THAT ARE PART OF THE COLLABORATIVE EFFORT OF DOZENS OF NONPROFITS, GOVERNMENTAL AGENCIES, AND OTHER BERKS COUNTY ORGANIZATIONS. DURING FY2022-2023, THERE WERE 1,196 CLIENTS SERVED.SEE ADDITIONAL INFORMATION ON SCHEDULE OTHE HOTEL PROGRAM TO ASSIST HOMELESS FAMILIES WITH CHILDREN WAS ASSISTED BY A RAPID RESPONSE GRANT FROM THE UNITED WAY OF BERKS COUNTY AND A REALLOCATION OF ESG COVID FUNDS FROM THE CITY OF READING - THIS PROGRAM ENDED IN SEPTEMBER 2023.

    Expenses $3,687,353 · Grants $379,704 · Revenue $74,137

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

Listed in Part VII

  • Carolyn Bazik

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Richard Schlamowitz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Luke Byrne

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Molly Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Lugo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorena Keely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noreida Salvadore Abreu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $111,989
    From this org
    $105,639
    From related orgs
    $0
    Other
    $6,350
    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
11 July 2024
IRS schema version
2022v5.0
Source object
202422049349300852

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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