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← HOMELESS COALITION OF POLK CO INC

Form 990 for tax year 2022

Filed by HOMELESS COALITION OF POLK CO INC.

Totals

Total revenue
$896,942
Total expenses
$1,714,081
Contributions and grants received
$896,942
Grants paid
$1,130,365
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,539,973
Total liabilities, end of year
$1,664,947
Net assets or fund balances, end of year
-$124,974
Program services expenses (Part IX)
$1,595,725
Management and general expenses
$118,356
Fundraising expenses
$0
Program service expenses (Part III)
$1,595,725

Program services were 93.1% 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

    $3,000

  • 1e · Government grants (contributions)

    $893,942

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,130,365 · program services $1,130,365

  • 7 · Other salaries and wages

    total $327,003 · program services $261,602 · management and general $65,401

  • 9 · Other employee benefits

    total $3,479 · program services $2,783 · management and general $696

  • 10 · Payroll taxes

    total $84,591 · program services $67,673 · management and general $16,918

  • 11g · Fees: other

    total $19,000 · program services $15,200 · management and general $3,800

  • 13 · Office expenses

    total $58,324 · program services $46,568 · management and general $11,756

  • 16 · Occupancy

    total $34,591 · program services $27,673 · management and general $6,918

  • 17 · Travel

    total $6,309 · program services $6,309

  • 19 · Conferences, conventions and meetings

    total $4,704 · management and general $4,704

  • 20 · Interest

    total $65 · management and general $65

  • 22 · Depreciation, depletion and amortization

    total $34 · program services $34

  • 23 · Insurance

    total $36,923 · program services $29,538 · management and general $7,385

  • 24a · Other expenses: SMALL EQUIPMENT

    total $7,773 · program services $7,773

  • 24b · Other expenses: MISC

    total $713 · management and general $713

  • 24c · Other expenses: OUTSIDE SERVICES

    total $207 · program services $207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,766 · end of year $695,831

  • 3 · Pledges and grants receivable

    beginning of year $442,364 · end of year $842,390

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

    $11,093

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

    $10,841

  • 10c · Land, buildings and equipment, net

    end of year $252

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,362

  • 18 · Grants payable

    beginning of year $203,103 · end of year $1,664,947

  • 27 · Net assets without donor restrictions

    beginning of year $692,165 · end of year -$124,974

Mission and programs · 2022

Mission

THE HOMELESS COALITION OF POLK COUNTY, FLORIDA FACILITATES THE COORDINATION AND COLLABORATION AMONG ORGANIZATIONS SERVING THE HOMELESS POPULATION OF POLK COUNTY.

  • COORDINATED EFFORTS BETWEEN AGENCIES TO INCREASE EFFECTIVENESS OF HOMELESS PROGRAMS.

    Expenses $1,595,691 · Grants $1,130,365

  • DEPRECIATION

    Expenses $34

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

Listed in Part VII

  • Bridget Engleman

    EXECUTIVE DI

    Total calculated
    $75,874
    From this org
    $75,874
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cedric Cox

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Annie Gibson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Albert Kirkland Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janne Freeman RN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Luke Simmons

    MEMBER AT LA

    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202342829349301764

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