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Nonprofiteer
← COMMUNITY COALITION ON HOMELESSNESS CORPORATION

Form 990 for tax year 2022

Filed by COMMUNITY COALITION ON HOMELESSNESS CORPORATION.

Totals

Total revenue
$6,926,494
Total expenses
$6,938,742
Contributions and grants received
$6,854,054
Grants paid
$2,029,689
Program service revenue
$0
Investment income
$18,382
Other revenue
$54,058
Total assets, end of year
$6,133,561
Total liabilities, end of year
$148,581
Net assets or fund balances, end of year
$5,984,980
Program services expenses (Part IX)
$6,539,116
Management and general expenses
$293,274
Fundraising expenses
$106,352
Program service expenses (Part III)
$6,539,116

Program services were 94.2% 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.

  • 1c · Fundraising events

    $263,371

  • 1e · Government grants (contributions)

    $1,366,033

  • 1f · All other contributions, gifts and grants

    $5,224,650

  • 1g · Noncash contributions included above

    $2,406,731

  • 3 · Investment income

    total $18,382 · excluded $18,382

  • 8a · Fundraising events: gross income

    $32,010

  • 8a · Fundraising events: contributions included on line 1c

    $263,371

  • 8b · Fundraising events: direct expenses

    $29,923

  • 8c · Net income from fundraising events

    total $2,087 · excluded $2,087

  • 11a · Other revenue: OTHER INCOME

    total $51,971 · excluded $51,971

  • 11e · Other revenue, total

    $51,971

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,029,689 · program services $2,029,689

  • 5 · Compensation of officers, directors and key employees

    total $99,179 · program services $81,454 · management and general $12,262 · fundraising $5,463

  • 7 · Other salaries and wages

    total $1,201,498 · program services $986,766 · management and general $148,551 · fundraising $66,181

  • 10 · Payroll taxes

    total $133,297 · program services $109,474 · management and general $16,481 · fundraising $7,342

  • 11c · Fees: accounting

    total $78,900 · program services $44,569 · management and general $30,055 · fundraising $4,276

  • 11g · Fees: other

    total $45,122 · program services $25,488 · management and general $17,188 · fundraising $2,446

  • 12 · Advertising and promotion

    total $4,018 · program services $148 · management and general $685 · fundraising $3,185

  • 13 · Office expenses

    total $93,350 · program services $58,053 · management and general $28,431 · fundraising $6,866

  • 14 · Information technology

    total $77,758 · program services $66,871 · management and general $5,537 · fundraising $5,350

  • 16 · Occupancy

    total $146,252 · program services $135,102 · management and general $9,424 · fundraising $1,726

  • 19 · Conferences, conventions and meetings

    total $29,733 · program services $21,654 · management and general $7,951 · fundraising $128

  • 22 · Depreciation, depletion and amortization

    total $150,983 · program services $135,889 · management and general $12,075 · fundraising $3,019

  • 23 · Insurance

    total $24,736 · program services $19,732 · management and general $4,634 · fundraising $370

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,516,478 · program services $2,516,478

  • 24b · Other expenses: CONTRACT LABOR

    total $307,749 · program services $307,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $869,482 · end of year $174,609

  • 2 · Savings and temporary cash investments

    beginning of year $728,492 · end of year $1,350,034

  • 3 · Pledges and grants receivable

    beginning of year $499,859 · end of year $559,404

  • 4 · Accounts receivable

    beginning of year $259,625 · end of year $263,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,772 · end of year $19,230

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

    $5,304,371

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

    $1,539,158

  • 10c · Land, buildings and equipment, net

    beginning of year $3,790,534 · end of year $3,765,213

  • 15 · Other assets

    beginning of year $1,247 · end of year $1,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,783 · end of year $148,581

  • 27 · Net assets without donor restrictions

    beginning of year $5,702,328 · end of year $5,541,148

  • 28 · Net assets with donor restrictions

    beginning of year $294,900 · end of year $443,832

Mission and programs · 2022

Mission

THE MISSION OF TURNING POINTS IS TO PREVENT AND END HOMELESSNESS IN MANATEE COUNTY BY PROVIDING, COORDINATING, AND FACILITATING SERVICES TO MEN, WOMEN, AND CHILDREN WHO ARE HOMELESS OR ARE AT RISK OF BECOMING HOMELESS. WE DO THIS THROUGH OUR FOUR PROGRAMS AT TURNING POINTS.

  • MEDICAL/DENTAL CLINICS - THE TURNING POINTS HEALTH CENTER IS A COMMUNITY-BASED NONPROFIT CLINIC OFFERING ACCESS TO FREE, HIGH-QUALITY, COMPASSIONATE MEDICAL, DENTAL, AND PHARMACY SERVICES. TO QUALIFY FOR SERVICES, INDIVIDUALS MUST BE 18-64 YEARS OF AGE, INCOME-QUALIFIED, UNINSURED, AND RESIDENTS OF MANATEE COUNTY. IN FISCAL YEAR 2022-2023 TURNING POINT HEALTH CENTER ASSISTED PATIENTS IN RECEIVING $1,375,936 IN FREE PRESCRIPTION MEDICATION.

    Expenses $3,281,154

  • THE DAY RESOURCE CENTER PROVIDES A CARING PLACE FOR INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS, OR ARE AT RISK OF BECOMING HOMELESS, TO GET THEIR BASIC NEEDS MET. CLIENTS HAVE ACCESS TO HOT SHOWERS, CLEAN CLOTHING, SHOES, LAUNDRY SERVICES, ACCESS TO RESTROOMS, TELEPHONES, AND A COMPUTER LAB. THEY CAN RECEIVE HAIRCUTS, HAVE THEIR MAIL DELIVERED TO THE DAY RESOURCE CENTER, AND GET ASSISTANCE WITH OBTAINING FOOD STAMPS, BIRTH CERTIFICATES, AND LEGAL IDENTIFICATION. THE DAY RESOURCE CENTER BIKE SHOP PROVIDES ACCESS TO OPPORTUNITY BY REPAIRING AND DISTRIBUTING BIKES FOR NEARLY 700 TURNING POINTS CLIENTS EACH YEAR.

    Expenses $591,830

  • TRANSITIONAL DEVELOPMENT PROGRAM - TURNING POINTS PROVIDED $2,030,919 IN RENTAL AND UTILITY ASSISTANCE IN FISCAL YEAR 2022-2023 TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS OR AT RISK OF BECOMING HOMELESS. ALONG WITH FINANCIAL ASSISTANCE, CLIENTS RECEIVE CASE MANAGEMENT, TOOLS, SUPPORT, AND REFERRALS TO COMMUNITY PARTNERS TO ASSIST THEM IN REMOVING BARRIERS TO REMAINING STABLY HOUSED.

    Expenses $2,479,690 · Grants $2,029,689

  • THE YELLOW RIBBON PROGRAM THE YELLOW RIBBON PROGRAM PROVIDES BASIC NEEDS SERVICES, CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, FINANCIAL ASSISTANCE, AND SUPPORT FOR VETERANS AND VETERAN FAMILIES, WITH A FOCUS ON GAINING LONG-TERM SUSTAINABILITY. COALITION ON HOMELESSNESSTURNING POINTS SERVES AS THE COMMUNITY COALITION ON HOMELESSNESS CORPORATION FOR MANATEE COUNTY, AS RECOGNIZED BY THE STATE OF FLORIDA. IN ADDITION TO PROVIDING DIRECT SERVICES TO INDIVIDUALS AND FAMILIES TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY, TURNING POINTS ALSO ADVOCATES IN THE COMMUNITY ON ISSUES RELATED TO HOMELESSNESS. MAJOR ISSUES SUCH AS AFFORDABLE HOUSING, LIVABLE WAGES, ACCESS TO HEALTHCARE, AND EDUCATION FOR FAMILIES AT RISK ARE ALL CONTRIBUTORS TO THE PREVALENCE OF HOMELESSNESS IN OUR COMMUNITY. TURNING POINTS PROVIDES LEADERSHIP IN BRINGING AWARENESS TO THESE AND OTHER ISSUES, EDUCATING THE PUBLIC ABOUT HOMELESSNESS, ITS CAUSES, AND WHAT THE COMMUNITY CAN DO TO BE PART OF THE SOLUTION.

    Expenses $186,442

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

Listed in Part VII

  • Karen Windon

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sarah W Colandro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erika Lisch Chapman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Margie Genter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Kraft

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Dehaan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexander Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr David Law

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Whitfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Visnov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Rojas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Dunlop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Cramer

    EXECUTIVE DIRECTOR

    Total calculated
    $99,179
    From this org
    $99,179
    From related orgs
    $0
    Other
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202430169349300268

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

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