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← VOLUSIA-FLAGLER COUNTY COALITION FOR THE HOMELESS INC

Form 990 for tax year 2022

Filed by VOLUSIA-FLAGLER COUNTY COALITION FOR THE HOMELESS INC.

Totals

Total revenue
$1,992,779
Total expenses
$1,911,069
Contributions and grants received
$1,930,680
Grants paid
$792,737
Program service revenue
$34,053
Investment income
$687
Other revenue
$27,359
Total assets, end of year
$2,692,033
Total liabilities, end of year
$218,452
Net assets or fund balances, end of year
$2,473,581
Program services expenses (Part IX)
$1,543,499
Management and general expenses
$367,570
Fundraising expenses
$0
Program service expenses (Part III)
$1,543,499

Program services were 80.8% 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

    $175,000

  • 1e · Government grants (contributions)

    $1,753,895

  • 1f · All other contributions, gifts and grants

    $1,785

  • 2a · Program service revenue: HMIS FEES

    total $29,428 · related or exempt $29,428

  • 2b · Program service revenue: COMMISSION ON HOMELESS

    total $4,625 · related or exempt $4,625

  • 3 · Investment income

    total $687 · excluded $687

  • 6a · Gross rents

    real property $130,005

  • 6b · Less rental expenses

    real property $103,049

  • 6c · Rental income or loss

    real property $26,956

  • 6d · Net rental income or loss

    total $26,956 · related or exempt $26,956

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $403 · related or exempt $403

  • 11e · Other revenue, total

    $403

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $631,614 · program services $631,614

  • 2 · Grants to domestic individuals

    total $161,123 · program services $161,123

  • 5 · Compensation of officers, directors and key employees

    total $260,638 · program services $110,435 · management and general $150,203

  • 7 · Other salaries and wages

    total $445,692 · program services $343,830 · management and general $101,862

  • 9 · Other employee benefits

    total $30,533 · program services $24,770 · management and general $5,763

  • 10 · Payroll taxes

    total $50,666 · program services $32,937 · management and general $17,729

  • 11c · Fees: accounting

    total $33,848 · program services $24,317 · management and general $9,531

  • 11g · Fees: other

    total $5,392 · program services $3,874 · management and general $1,518

  • 13 · Office expenses

    total $64,828 · program services $46,984 · management and general $17,844

  • 14 · Information technology

    total $43,232 · program services $43,232

  • 16 · Occupancy

    total $71,812 · program services $54,730 · management and general $17,082

  • 19 · Conferences, conventions and meetings

    total $13,962 · program services $8,817 · management and general $5,145

  • 20 · Interest

    total $8,582 · program services $5,579 · management and general $3,003

  • 22 · Depreciation, depletion and amortization

    total $35,068 · program services $16,311 · management and general $18,757

  • 23 · Insurance

    total $43,174 · program services $28,067 · management and general $15,107

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $6,879 · program services $6,879

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $3,870 · management and general $3,870

  • 24c · Other expenses: LICENSES & TAXES

    total $156 · management and general $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,328 · end of year $154,286

  • 2 · Savings and temporary cash investments

    beginning of year $95,932 · end of year $95,427

  • 3 · Pledges and grants receivable

    beginning of year $262,907 · end of year $301,502

  • 4 · Accounts receivable

    beginning of year $2,810 · end of year $11,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,582 · end of year $32,848

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

    $3,548,755

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

    $1,460,504

  • 10c · Land, buildings and equipment, net

    beginning of year $2,165,695 · end of year $2,088,251

  • 15 · Other assets

    beginning of year $4,645 · end of year $7,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,884 · end of year $91,529

  • 23 · Secured mortgages and notes payable

    beginning of year $169,615 · end of year $126,923

  • 27 · Net assets without donor restrictions

    beginning of year $2,392,400 · end of year $2,473,581

Mission and programs · 2022

Mission

CHARITABLE OR EDUCATIONAL PURPOSES RELATED TO SERVICES FOR PERSONS EXPERIENCING HOMELESSNESS AND PERSONS AT RISK OF HOMELESSNESS IN THE SERVICE AREA. IN PURSUANCE OF THE FOREGOING PURPOSES, VFCCH SHALL FACILITATE AND COORDINATE THE PROVISION OF PREVENTION, OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING, BRIDGE HOUSING, PERMANENT HOUSING, COORDINATED ENTRY, AND/OR SUPPORTIVE SERVICES FOR PERSONS EXPERIENCING HOMELESSNESS AND PERSONS AT RISK OF HOMELESSNESS AS WELL AS THE PROVISION OF SAFE, DECENT HOUSING THAT IS AFFORDABLE TO LOW-TO-MODERATE INCOME PEOPLE.

Activities or mission (Part I)

THE MISSION OF THE VOLUSIA/FLAGLER COUNTY COALITION FOR THE HOMELESS IS TO COORDINATE RESOURCES TO ASSIST FAMILIES AND INDIVIDUALS AT RISK OF HOMELESSNESS OR CURRENTLY EXPERIENCING HOMELESSNESS TO MAINTAIN OR REGAIN SELF-SUFFICIENCY.

  • CONTINUUM OF CARE - THE ORGANIZATION EXISTS TO PROVIDE THE ADMINISTRATIVE FUNCTION OF SURVEYING NEEDS, ASSESSING SERVICES PROVIDED BY AGENCIES, PREPARATION OF GRANT APPLICATIONS, FORMULATION OF STRATEGIES TO ELIMINATE DUPLICATION OF SERVICES, FILL IN GAPS OF SERVICES, FACILITATE OVERALL THE PROVISION OF SHELTER AND SUPPORTIVE SERVICES THAT MEET THE NEEDS OF HOMELESS PERSONS.

    Expenses $1,543,499 · Grants $792,737 · Revenue $61,412

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

Listed in Part VII

  • Loretta Willary

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Watley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barry Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicole Sharbono

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Russo-Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Sikora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Miles

    DIR./MPA HOUSING DIRECTOR AS OF 3/23

    Total calculated
    $43,060
    From this org
    $41,485
    From related orgs
    $0
    Other
    $1,575
    Hours/week
    40

  • Jeff White

    EXECUTIVE DIRECTOR UNTIL 4/1/2023

    Total calculated
    $96,662
    From this org
    $87,221
    From related orgs
    $0
    Other
    $9,441
    Hours/week
    40

  • Harry Cole

    EXECUTIVE DIRECTOR AS OF 4/1/2023

    Total calculated
    $13,631
    From this org
    $10,217
    From related orgs
    $0
    Other
    $3,414
    Hours/week
    40

  • Victoria Brown-Searle

    COORD. ENTRY SYSTEM MGR

    Total calculated
    $49,248
    From this org
    $44,863
    From related orgs
    $0
    Other
    $4,385
    Hours/week
    40

  • Solinka McIntosh

    DIRECTOR OF OPERATIONS AS OF 4/23

    Total calculated
    $52,780
    From this org
    $47,343
    From related orgs
    $0
    Other
    $5,437
    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 December 2023
IRS schema version
2022v5.0
Source object
202430459349302058

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