Form 990 for tax year 2023
Filed by COALITION OF HOMELESS SERVICES PROVIDERS.
Totals
- Total revenue
- $4,814,158
- Total expenses
- $4,814,158
- Contributions and grants received
- $4,762,253
- Grants paid
- $2,957,269
- Program service revenue
- $0
- Investment income
- $804
- Other revenue
- $51,101
- Total assets, end of year
- $9,561,153
- Total liabilities, end of year
- $8,919,660
- Net assets or fund balances, end of year
- $641,493
- Program services expenses (Part IX)
- $4,351,442
- Management and general expenses
- $449,476
- Fundraising expenses
- $13,240
- Program service expenses (Part III)
- $4,351,442
Program services were 90.4% 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.
-
1b · Membership dues
$24,584
-
1e · Government grants (contributions)
$4,517,334
-
1f · All other contributions, gifts and grants
$220,335
-
3 · Investment income
total $804 · excluded $804
-
5 · Royalties
total $51,101 · excluded $51,101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,957,269 · program services $2,957,269
-
5 · Compensation of officers, directors and key employees
total $145,365 · program services $109,024 · management and general $29,073 · fundraising $7,268
-
7 · Other salaries and wages
total $544,118 · program services $416,635 · management and general $125,509 · fundraising $1,974
-
9 · Other employee benefits
total $47,479 · program services $30,812 · management and general $16,554 · fundraising $113
-
10 · Payroll taxes
total $58,474 · program services $48,745 · management and general $9,578 · fundraising $151
-
11c · Fees: accounting
total $78,845 · management and general $78,845
-
11g · Fees: other
total $358,153 · program services $347,409 · management and general $10,693 · fundraising $51
-
12 · Advertising and promotion
total $7,947 · program services $368 · management and general $6,904 · fundraising $675
-
13 · Office expenses
total $20,425 · program services $2,645 · management and general $17,780
-
14 · Information technology
total $15,611 · management and general $15,611
-
16 · Occupancy
total $73,129 · program services $2,667 · management and general $70,462
-
17 · Travel
total $964 · program services $632 · management and general $332
-
19 · Conferences, conventions and meetings
total $25,505 · program services $17,991 · management and general $7,514
-
23 · Insurance
total $38,906 · program services $3,316 · management and general $35,582 · fundraising $8
-
24a · Other expenses: HMIS LICENSES
total $207,827 · program services $207,827
-
24b · Other expenses: HOMELESS CENSUS
total $89,700 · program services $89,700
-
24c · Other expenses: HMIS PROGRAM
total $49,701 · program services $49,701
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $45,011 · program services $27,701 · management and general $14,310 · fundraising $3,000
-
24e · All other expenses
total $49,729 · program services $39,000 · management and general $10,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,652 · end of year $53,589
-
2 · Savings and temporary cash investments
beginning of year $7,512,932 · end of year $9,002,657
-
3 · Pledges and grants receivable
beginning of year $221,308 · end of year $331,655
-
9 · Prepaid expenses and deferred charges
beginning of year $4,590 · end of year $1,025
-
15 · Other assets
beginning of year $225,909 · end of year $172,227
-
17 · Accounts payable and accrued expenses
beginning of year $856,368 · end of year $1,048,074
-
19 · Deferred revenue
beginning of year $6,308,828 · end of year $7,709,676
-
25 · Other liabilities
beginning of year $211,702 · end of year $161,910
-
27 · Net assets without donor restrictions
beginning of year $641,493 · end of year $641,493
Mission and programs · 2023
Mission
TO ELIMINATE HOMELESSNESS IN MONTEREY AND SAN BENITO COUNTIES BY PROMOTING INTERAGENCY COORDINATION TO DEVELOP AND SUSTAIN A COMPREHENSIVE SYSTEM OF HOUSING AND SUPPORT SERVICES DESIGNED TO MAXIMIZE THE SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES.
-
HHAP 1 & 2 & 3HOMELESS HOUSING, ASSISTANCE, AND PREVENTION PROGRAM ARE ONE-TIME BLOCK GRANTS PROVIDED BY THE STATE OF CALIFORNIA TO SUPPORT REGIONAL COORDINATION AND TO EXPAND OR DEVELOP LOCAL CAPACITY TO ADDRESS IMMEDIATE HOMELESSNESS CHALLENGES FOCUSING ON MOVING HOMELESS INDIVIDUALS AND FAMILIES INTO PERMANENT HOUSING AND SUPPORTING THE EFFORTS OF THOSE INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR HOUSING.
Expenses $2,957,269 · Grants $2,619,214
-
COC ACTIVITIES (CAP, HUD, HMIS, CARS, YHDP)AS THE CONTINUUM OF CARE (COC) COORDINATOR FOR MONTEREY AND SAN BENITO COUNTIES, THE COALITION OF HOMELESS SERVICES PROVIDERS CONTINUES TO FACILITATE EFFORTS TO END HOMELESSNESS, THROUGH COORDINATION OF SERVICES, REGIONAL PLANNING & STRATEGIC EFFORTS, AND ADMINISTRATION OF FEDERAL AND STATE FUNDING. CHSP ALSO ADMINISTERS THE HUD-MANDATED HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND THE LOCAL IMPLEMENTATION OF THE COORDINATED ENTRY SYSTEM (CES OR LOCALLY KNOWN AS CARS; COORDINATED ASSESSMENT AND REFERRAL SYSTEM). CHSP'S STRATEGY AND COORDINATION EFFORTS ARE TO MEET THE REGIONAL 5-YEAR LEAD ME HOME PLAN TO REDUCE HOMELESSNESS BY 2026.
Expenses $1,021,884
-
HHIP & ERFTHE HOUSING AND HOMELESSNESS INCENTIVE PROGRAM (HHIP) IS ONE OF THE HOME AND COMMUNITY BASED SERVICES TRANSITIONS INITIATIVES, WHICH AIM TO EXPAND AND ENHANCE PROGRAMS THAT FACILITATE INDIVIDUALS TRANSITIONING TO COMMUNITY-BASED, INDEPENDENT LIVING ARRANGEMENTS.ENCAMPMENT RESOLUTION FUNDING (ERF) PROGRAM IS A COMPETITIVE GRANT PROGRAM AVAILABLE TO ASSIST LOCAL JURISDICTIONS IN ENSURING THE WELLNESS AND SAFETY OF PEOPLE EXPERIENCING HOMELESSNESS IN ENCAMPMENTS BY PROVIDING SERVICES AND SUPPORTS THAT ADDRESS THEIR IMMEDIATE PHYSICAL AND MENTAL WELLNESS AND RESULT IN MEANINGFUL PATHS TO SAFE AND STABLE HOUSING.
Expenses $372,289 · Grants $338,055
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kurt SchakeKURT SCHAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jill AllenJILL ALLEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Anna FogliaANNA FOGLIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Judith CabreraJUDITH CABRERA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Robin McCraeROBIN MCCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Enrique ArreolaENRIQUE ARREOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory BakerGREGORY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexa JohnsonALEXA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jocelyn CurranJOCELYN CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sophie YakirSOPHIE YAKIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren SuwansupaLAUREN SUWANSUPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Zulika BoykinZULIKA BOYKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katrina McKenzieKATRINA MCKENZIE
EXECUTIVE DIRECTOR
- Total calculated
- $140,968
- From this org
- $108,733
- From related orgs
- $0
- Other
- $32,235
- 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
-
$583,960
EMERGENCY SHELTER
-
OUTREACH
-
$384,574
PROJECT HOMEKEY CAPITAL
-
CITY OF SALINAS-SPRUNG SHELTER SERVICES PROGRAM
$367,965
SHELTER OPERATIONS
-
$240,258
SHELTER OPERATIONS
-
HOUSING NAVIGATION
-
$212,258
INTERIM HOUSING PLANNING PROJECT
-
$184,982
HOUSING ASSISTANCE
-
SAN BENITO COUNTY
$184,666
RENTAL ASSISTANCE & YOUTH CASE MANAGEMENT
-
CITY OF KING-PH
$97,943
INTERIM HOMELESS SHELTER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531299349304408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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