Skip to content
Nonprofiteer
← ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC

Form 990 for tax year 2022

Filed by ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC.

Totals

Total revenue
$4,542,404
Total expenses
$4,460,304
Contributions and grants received
$4,469,827
Grants paid
$643,748
Program service revenue
$39,663
Investment income
$620
Other revenue
$32,294
Total assets, end of year
$753,871
Total liabilities, end of year
$251,995
Net assets or fund balances, end of year
$501,876
Program services expenses (Part IX)
$3,907,294
Management and general expenses
$318,533
Fundraising expenses
$234,477
Program service expenses (Part III)
$3,907,294

Program services were 87.6% 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.

  • 1e · Government grants (contributions)

    $3,538,934

  • 1f · All other contributions, gifts and grants

    $930,893

  • 1g · Noncash contributions included above

    $342,904

  • 2a · Program service revenue: TENANT RENT PAYMENTS

    total $39,663 · related or exempt $39,663

  • 3 · Investment income

    total $620 · excluded $620

  • 8a · Fundraising events: gross income

    $82,196

  • 8b · Fundraising events: direct expenses

    $49,902

  • 8c · Net income from fundraising events

    total $32,294 · excluded $32,294

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $643,748 · program services $643,748

  • 5 · Compensation of officers, directors and key employees

    total $101,234 · program services $87,061 · management and general $8,099 · fundraising $6,074

  • 7 · Other salaries and wages

    total $2,029,761 · program services $1,745,595 · management and general $162,380 · fundraising $121,786

  • 8 · Pension plan contributions

    total $14,336 · program services $12,329 · management and general $1,147 · fundraising $860

  • 9 · Other employee benefits

    total $361,288 · program services $310,708 · management and general $28,903 · fundraising $21,677

  • 10 · Payroll taxes

    total $169,734 · program services $145,971 · management and general $13,579 · fundraising $10,184

  • 11b · Fees: legal

    total $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11g · Fees: other

    total $84,798 · program services $80,000 · management and general $4,798

  • 12 · Advertising and promotion

    total $2,130 · fundraising $2,130

  • 13 · Office expenses

    total $105,183 · program services $36,233 · management and general $22,355 · fundraising $46,595

  • 16 · Occupancy

    total $212,799 · program services $205,075 · management and general $3,862 · fundraising $3,862

  • 17 · Travel

    total $31,430 · program services $27,092 · management and general $3,648 · fundraising $690

  • 22 · Depreciation, depletion and amortization

    total $6,378 · program services $6,378

  • 23 · Insurance

    total $32,427 · program services $27,887 · management and general $2,594 · fundraising $1,946

  • 24a · Other expenses: IN KIND FOOD

    total $225,467 · program services $225,467

  • 24b · Other expenses: FACILITY IMPROVEMENTS

    total $124,650 · program services $124,650

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $104,947 · program services $104,947

  • 24d · Other expenses: IN KIND SUPPLIES

    total $76,398 · program services $76,398

  • 24e · All other expenses

    total $102,596 · program services $47,755 · management and general $36,168 · fundraising $18,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,747 · end of year $168,352

  • 2 · Savings and temporary cash investments

    beginning of year $814 · end of year $273,901

  • 3 · Pledges and grants receivable

    beginning of year $333,629 · end of year $232,511

  • 7 · Other notes and loans receivable

    beginning of year $11,850 · end of year $7,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,288 · end of year $16,185

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

    $63,776

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

    $8,504

  • 10c · Land, buildings and equipment, net

    beginning of year $61,650 · end of year $55,272

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,236 · end of year $80,531

  • 24 · Unsecured notes and loans payable

    end of year $130,000

  • 25 · Other liabilities

    beginning of year $39,966 · end of year $41,464

  • 27 · Net assets without donor restrictions

    beginning of year $360,614 · end of year $464,125

  • 28 · Net assets with donor restrictions

    beginning of year $59,162 · end of year $37,751

Mission and programs · 2022

Mission

TO END HOMELESSNESS BY PROVIDING SAFE SHELTER, EFFECTIVE SERVICES AND PERMANENT SOLUTIONS TO PEOPLE WITHOUT HOUSING.

  • CAMPUS AND SHELTER PROGRAMS: ACCHH OPERATES GRACE, A ONE-STOP HOMELESS ASSISTANCE CENTER AND LOW-BARRIER SHELTER, PROVIDING THE GAINESVILLE COMMUNITY WITH LIFE-SUSTAINING CRISIS SERVICES AND MOVING PEOPLE INTO LONG-TERM HOUSING. SINCE 2014, GRACE HAS ENDED HOMELESSNESS FOR OVER 2,700 PEOPLE, HELPING TO REDUCE LOCAL HOMELESSNESS BY 40%. THE GRACE CAMPUS HOSTS COMMUNITY PARTNERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, AND VETERAN SERVICES ON A REGULAR BASIS. GRACE HAS RECEIVED LOCAL, STATE AND NATIONAL RECOGNITION FOR PROVIDING HIGHLY EFFECTIVE, COMPASSIONATE, AND COST-EFFECTIVE SERVICES TO THE GAINESVILLE COMMUNITY.

    Expenses $2,690,335 · Grants $208,587

  • PERMANENT HOUSING PROGRAM: ACCHH ALSO OPERATES A PERMANENT SUPPORTIVE HOUSING PROGRAM UNDER THE GRACE BANNER. THIS PROGRAM PROVIDED PERMANENT HOUSING FOR 39 PEOPLE THIS YEAR BY PROVIDING PARTICIPANTS WITH LONG-TERM FINANCIAL ASSISTANCE AND SUPPORT SERVICES TO ENSURE HOUSING STABILITY. ACCHH ALSO PROVIDED DIRECT HOUSING ASSISTANCE TO 36 INDIVIDUALS IN THE FORM OF FIRST AND LAST MONTHS RENT, SECURITY DEPOSITS, AND/OR OTHER APPLICABLE HOUSING FEES.

    Expenses $835,403 · Grants $413,827

  • STREET OUTREACH PROGRAM: IN 2021, GRACE LAUNCHED THE COMMUNITYS FIRST HOUSING-FOCUSED STREET OUTREACH PROGRAM. THE STREET OUTREACH TEAM BRINGS GRACE SERVICES TO PEOPLE ON THE STREETS AND IN CAMPS, WITH A FOCUS ON BUILDING RELATIONSHIPS AND PROVIDING SUPPLIES AND SUPPORT. SINCE ITS CREATION, THE TEAM HAS MOVED OVER 260 PEOPLE INTO PERMANENT HOUSING FROM THE STREETS IN AND AROUND GAINESVILLE.

    Expenses $381,556 · Grants $21,334

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Decarmine

    EXECUTIVE DI

    Total calculated
    $112,500
    From this org
    $101,234
    From related orgs
    $0
    Other
    $11,266
    Hours/week
    40

  • Kevin Spellicy

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mike Raburn

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Julianne Flinchum

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bob Ackerman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jared Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jasper Norwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julia Graddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202410529349300506

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

The source document this was parsed from is served over the API, which is where bulk and document access live.