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← COMMUNITY ALLIANCE FOR THE HOMELESS INC

Form 990 for tax year 2023

Filed by COMMUNITY ALLIANCE FOR THE HOMELESS INC.

Totals

Total revenue
$3,246,782
Total expenses
$3,220,869
Contributions and grants received
$3,173,436
Grants paid
$1,246,574
Program service revenue
$68,056
Investment income
$5,290
Other revenue
$0
Total assets, end of year
$1,674,151
Total liabilities, end of year
$1,104,714
Net assets or fund balances, end of year
$569,437
Program services expenses (Part IX)
$2,877,780
Management and general expenses
$343,089
Fundraising expenses
$0
Program service expenses (Part III)
$2,877,780

Program services were 89.3% 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)

    $2,910,717

  • 1f · All other contributions, gifts and grants

    $262,719

  • 2a · Program service revenue: HMIS LICENSES

    total $68,056 · related or exempt $68,056

  • 3 · Investment income

    total $5,290 · excluded $5,290

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,246,574 · program services $1,246,574

  • 5 · Compensation of officers, directors and key employees

    total $120,902 · program services $99,140 · management and general $21,762

  • 7 · Other salaries and wages

    total $1,050,697 · program services $861,572 · management and general $189,125

  • 8 · Pension plan contributions

    total $45,234 · program services $45,234

  • 9 · Other employee benefits

    total $73,875 · program services $52,436 · management and general $21,439

  • 10 · Payroll taxes

    total $93,943 · program services $77,033 · management and general $16,910

  • 16 · Occupancy

    total $89,629 · program services $73,496 · management and general $16,133

  • 20 · Interest

    total $240 · program services $197 · management and general $43

  • 22 · Depreciation, depletion and amortization

    total $11,439 · program services $9,381 · management and general $2,058

  • 23 · Insurance

    total $11,087 · program services $9,091 · management and general $1,996

  • 24a · Other expenses: SOFTWARE AND COMPUTER S

    total $107,290 · program services $87,978 · management and general $19,312

  • 24b · Other expenses: COVID-19 RESPONSE

    total $100,870 · program services $82,714 · management and general $18,156

  • 24c · Other expenses: EMERGENCY SHELTER

    total $68,239 · program services $68,239

  • 24d · Other expenses: SPECIAL EVENTS

    total $49,740 · program services $40,786 · management and general $8,954

  • 24e · All other expenses

    total $151,110 · program services $123,909 · management and general $27,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,617 · end of year $414,281

  • 2 · Savings and temporary cash investments

    beginning of year $210,635 · end of year $114,350

  • 3 · Pledges and grants receivable

    beginning of year $5,773 · end of year $41,784

  • 4 · Accounts receivable

    beginning of year $575,061 · end of year $704,130

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,737 · end of year $0

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

    $63,201

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

    $29,063

  • 10c · Land, buildings and equipment, net

    beginning of year $45,577 · end of year $34,138

  • 15 · Other assets

    beginning of year $447,137 · end of year $365,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $328,133 · end of year $722,156

  • 25 · Other liabilities

    beginning of year $467,880 · end of year $382,558

  • 27 · Net assets without donor restrictions

    beginning of year $543,524 · end of year $569,437

Mission and programs · 2023

Mission

COMMUNITY ALLIANCE FOR THE HOMELESS UNITES PARTNERS AND COORDINATES A COMPREHENSIVE RESPONSE SYSTEM TO END HOMELESSNESS IN MEMPHIS AND SHELBY COUNTY.

  • THE ORGANIZATION DEVELOPS AND COORDINATES RESOURCES, PROGRAMS, SYSTEMS OF SERVICES, AND HOUSING FOR HOMELESS PEOPLE. IT ALSO PROVIDES TECHNICAL ASSISTANCE TO APPROXIMATELY 150 PROVIDERS OF SERVICES AND SHELTERS.

    Expenses $2,877,780 · Grants $1,246,574 · Revenue $68,056

As filed on the 2023 return.

Listed in Part VII

  • Sydne Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $92,701
    From this org
    $92,701
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chere Bradshaw

    FORMER EXEC. DIRECTOR

    Total calculated
    $126,572
    From this org
    $126,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,903
    Bonus
    $0
    Other
    $5,669
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $126,572

  • Julius C Turner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kevin Barton

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Hinds

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Hyde

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christina Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Elena Delavega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Larry L Durbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jermaine Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Madlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Shortridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Lawrence Wilson

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202511209349302601

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