Form 990 for tax year 2022
Filed by NORTH CAROLINA COALITION TO END HOMELESSNESS INC.
Totals
- Total revenue
- $2,893,326
- Total expenses
- $2,898,037
- Contributions and grants received
- $2,784,601
- Grants paid
- $1,153,625
- Program service revenue
- $106,215
- Investment income
- $393
- Other revenue
- $2,117
- Total assets, end of year
- $2,221,963
- Total liabilities, end of year
- $1,164,134
- Net assets or fund balances, end of year
- $1,057,829
- Program services expenses (Part IX)
- $2,187,364
- Management and general expenses
- $710,673
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,187,364
Program services were 75.5% 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)
$1,845,050
-
1f · All other contributions, gifts and grants
$939,551
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $73,210 · related or exempt $73,210
-
2b · Program service revenue: TRAINING REGISTRATION FEES
total $20,000 · related or exempt $20,000
-
2c · Program service revenue: MEMBERSHIP DUES
total $13,005 · related or exempt $13,005
-
3 · Investment income
total $393 · excluded $393
-
11a · Other revenue: OTHER INCOME
total $2,117 · related or exempt $2,117
-
11e · Other revenue, total
$2,117
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,153,625 · program services $1,153,625
-
5 · Compensation of officers, directors and key employees
total $208,037 · program services $156,028 · management and general $52,009
-
7 · Other salaries and wages
total $760,308 · program services $572,348 · management and general $187,960
-
8 · Pension plan contributions
total $49,008 · program services $36,756 · management and general $12,252
-
9 · Other employee benefits
total $115,963 · program services $86,972 · management and general $28,991
-
10 · Payroll taxes
total $74,189 · program services $55,642 · management and general $18,547
-
11b · Fees: legal
total $2,853 · program services $2,140 · management and general $713
-
11c · Fees: accounting
total $11,953 · program services $8,965 · management and general $2,988
-
11g · Fees: other
total $293,251 · management and general $293,251
-
13 · Office expenses
total $42,061 · program services $31,546 · management and general $10,515
-
16 · Occupancy
total $64,061 · program services $48,046 · management and general $16,015
-
17 · Travel
total $12,371 · program services $9,278 · management and general $3,093
-
23 · Insurance
total $8,567 · program services $6,425 · management and general $2,142
-
24a · Other expenses: OTHER EXPENSES
total $72,678 · management and general $72,678
-
24b · Other expenses: TRAINING & MEMBERSHIPS
total $17,839 · program services $13,379 · management and general $4,460
-
24c · Other expenses: SUPPLIES
total $8,059 · program services $6,044 · management and general $2,015
-
24d · Other expenses: EMPLOYMENT OPPORTUNITIES
total $2,987 · management and general $2,987
-
24e · All other expenses
total $227 · program services $170 · management and general $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720,714 · end of year $202,311
-
2 · Savings and temporary cash investments
beginning of year $1,353,465 · end of year $1,234,080
-
3 · Pledges and grants receivable
beginning of year $497,042 · end of year $785,069
-
15 · Other assets
beginning of year $275 · end of year $503
-
17 · Accounts payable and accrued expenses
beginning of year $296,797 · end of year $275,090
-
25 · Other liabilities
beginning of year $1,212,155 · end of year $889,044
-
27 · Net assets without donor restrictions
beginning of year $452,199 · end of year $413,735
-
28 · Net assets with donor restrictions
beginning of year $610,345 · end of year $644,094
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO END HOMELESSNESS BY CREATING ALLIANCES, ENCOURAGING PUBLIC DIALOGUE, SECURING RESOURCES AND ADVOCATING FOR SYSTEMIC CHANGE. NCCEH WORKS WITH COMMUNITIES TO ADDRESS ROOT CAUSES OF HOMELESSNESS BY DEVEOPING AND IMPLEMENTING DATA-DRIVEN STRATEGIES THAT ARE FOCUSED ON PERMANENT HOUSING AND APPROPRIATE SERVICES.
Activities or mission (Part I)
TRAINING AND TECHNICAL ASSISTANCE TO END HOMELESSNESS.
-
TECHNICAL ASSISTANCE AND TRAINING ON SOLUTIONS TO END HOMELESSNESS. NCCEH CONDUCTS TRAINING, PROVIDES ASSISTANCE TO COMMUNITIES AND ORGANIZATIONS, AND PROVIDES EDUCATION ON HOMELESS POLICY, PROGRAM MODELS, AND BEST PRACTICES TO REDUCE AND END HOMELESSNESS. IN 2016 THESE ACTIVITIES INCLUDED TRAINING WORKSHOPS, PRESENTATON SITE VISITS, AND NUMEROUS CONFERENCE CALLS, WEBINARS AND MEETINGS.
Expenses $2,187,364 · Grants $1,153,625 · Revenue $106,215
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa McKeownMELISSA MCKEOWN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Latonya PennyDR LATONYA PENNY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brooks Ann McKinneyBROOKS ANN MCKINNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Natasha ElliotNATASHA ELLIOT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa EastwoodMELISSA EASTWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric EdwardsERIC EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deronda MetzDERONDA METZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly HudsonSHELLY HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cecelia PeersCECELIA PEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert ThompsonROBERT THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy B WilsonAMY B WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph OotsJOSEPH OOTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trisha EcklundTRISHA ECKLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole DewittNICOLE DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Autrice LongAUTRICE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan FehrmanRYAN FEHRMAN
EXECUTIVE DI
- Total calculated
- $107,624
- From this org
- $107,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian AlexanderBRIAN ALEXANDER
COC DIRECTOR
- Total calculated
- $100,403
- From this org
- $100,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Latonya AgardLATONYA AGARD
INTERIM EX D
- Total calculated
- $0
- 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
-
$231,561
AID TO HOMELESS
-
TRILLIUM HEALTH RESOURCES
$206,103
AID TO HOMELESS
-
$174,740
AID TO HOMELESS
-
JOHNSTON-LEE-HARNETT COMM ACTION
$115,210
AID TO HOMELESS
-
SIXTH AVE REHABILTATION THRIVE
$100,405
AID TO HOMELESS
-
$91,978
AID TO HOMELESS
-
AID TO HOMELESS
-
AID TO HOMELESS
-
AID TO HOMELESS
-
$24,253
AID TO HOMELESS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349323750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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