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← SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC

Form 990 for tax year 2023

Filed by SOUTHWEST FLORIDA REGIONAL COALITION TO END HOMELESSNESS INC.

Totals

Total revenue
$1,540,994
Total expenses
$1,497,831
Contributions and grants received
$1,540,961
Grants paid
$610,813
Program service revenue
$0
Investment income
$33
Other revenue
$0
Total assets, end of year
$649,848
Total liabilities, end of year
$20,205
Net assets or fund balances, end of year
$629,643
Program services expenses (Part IX)
$1,281,786
Management and general expenses
$216,045
Fundraising expenses
$0
Program service expenses (Part III)
$1,281,786

Program services were 85.6% 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)

    $988,981

  • 1f · All other contributions, gifts and grants

    $551,980

  • 3 · Investment income

    total $33 · excluded $33

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $396,444 · program services $396,444

  • 2 · Grants to domestic individuals

    total $214,369 · program services $214,369

  • 5 · Compensation of officers, directors and key employees

    total $88,119 · program services $79,300 · management and general $8,819

  • 7 · Other salaries and wages

    total $410,768 · program services $369,692 · management and general $41,076

  • 10 · Payroll taxes

    total $38,291 · program services $34,462 · management and general $3,829

  • 11c · Fees: accounting

    total $9,905 · management and general $9,905

  • 13 · Office expenses

    total $126,602 · management and general $126,602

  • 14 · Information technology

    total $74,332 · program services $71,359 · management and general $2,973

  • 16 · Occupancy

    total $55,056 · program services $46,798 · management and general $8,258

  • 17 · Travel

    total $5,375 · program services $4,031 · management and general $1,344

  • 19 · Conferences, conventions and meetings

    total $12,329 · program services $9,247 · management and general $3,082

  • 22 · Depreciation, depletion and amortization

    total $5,847 · management and general $5,847

  • 23 · Insurance

    total $8,620 · program services $4,310 · management and general $4,310

  • 24a · Other expenses: Training

    total $41,192 · program services $41,192

  • 24b · Other expenses: Repairs and Maintenance

    total $10,582 · program services $10,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,197 · end of year $59

  • 2 · Savings and temporary cash investments

    beginning of year $295,438 · end of year $432,597

  • 3 · Pledges and grants receivable

    beginning of year $183,675

  • 4 · Accounts receivable

    end of year $198,473

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

    $35,650

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

    $16,931

  • 10c · Land, buildings and equipment, net

    beginning of year $24,566 · end of year $18,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,868 · end of year $20,205

  • 27 · Net assets without donor restrictions

    beginning of year $560,008 · end of year $629,643

Mission and programs · 2023

Mission

TO SUPPORT THE PLANNING, DELIVERY AND COORDINATION OF HIGH QUALITY SERVICES TO THE HUNGRY, HOMELESS AND THOSE AT-RISK OF HOMELESSNESS IN COLLIER COUNTY.

  • THE HUNGER & HOMELESS COALITION PROVIDES FOR THE EMERGENCY RELIEF OF HUNGER BY DELIVERING FOOD BOXES AND PREPARED MEALS TO THE HOMELESS CAMPS AND TO THOSE EXTREMELY LOW INCOME RESIDENTS IN DIRE NEED. THE COALITION PERFORMS TWO EMERGENCY HOUSING RELIEF PROGRAMS; HOMELESS PREVENTION, THE PAYMENT OF PAST DUE RENT/UTILITIES TO KEEP AT-RISK HOUSEHOLDS FROM BECOMING HOMELESS AND RAPID REHOUSING, THE REHOUSING OF THOSE EXPERIENCING LITERAL HOMELESSNESS. ADDITIONALLY, THE COALITION CAN PROVIDE TEMPORARY HOMELESS RELIEF VIA EMERGENCY MOTEL STAYS. CONNECTIVITY TO OTHER NEEDED RESOURCES, PERFORMED THROUGH THE COALITIONS COORDINATED ENTRY SYSTEM OF CARE, PROVIDES FOR SUCH BASIC NEEDS AS; CLOTHING, FOOD STAMPS APPLICATION ASSISTANCE, WIC APPLICATION ASSISTANCE, EMPLOYMENT ASSISTANCE, AND MANY MORE RESOURCES. PROGRAM PLANNING AND COORDINATION: COORDINATE SERVICES THROUGH THE LEADERSHIP OF THE CONTINUM OF CARE (COC) TO HELP WITH DUPLICATION OF SERVICES AND TO IDENTIFY GAPS IN SERVICES IN THE COMMUNITY. MAINTAIN THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS)DATABASE FOR REPORTING AND FOR THE BETTER COORDINATION OF SERVICES.

    Expenses $1,281,786

As filed on the 2023 return.

Listed in Part VII

  • Michael James Overway

    Executive Director

    Total calculated
    $98,233
    From this org
    $98,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jamie Crossen-Debres

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hemlal Kafle

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Harney

    Director

    Total calculated
    $0
    Hours/week
    0

  • Sgt James Driscoll

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Thomas Felke

    Vice President Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Hugh Clark

    President Director

    Total calculated
    $0
    Hours/week
    1

  • William Grigsby

    Secretary Director

    Total calculated
    $0
    Hours/week
    1

  • Helena Dabrowski

    Treasurer Director

    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
2023
Filed
14 March 2024
IRS schema version
2023v6.0
Source object
202531199349302578

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