Massachusetts Coalition For The Homeless Inc
- Assets
- $6.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Lynn, MA
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 22-2599662
Organization Overview
Massachusetts Coalition For The Homeless Inc is located in Lynn, MA. The organization was established in 1985. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Massachusetts Coalition For The Homeless Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massachusetts Coalition For The Homeless Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Massachusetts Coalition For The Homeless Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION ON HOMELESSNESS AND SUPPORT TO THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CASA PROJECT: THE CASA PROJECT IS DESIGNED TO WORK WITH COMMUNITY HEALTH CENTERS, PUBLIC SCHOOL DISTRICTS AND EARLY INTERVENTION WORKERS TO HELP IDENTIFY HOUSEHOLDS THAT ARE HAVING A HOUSING CRISIS AND THEN OFFER QUICK ASSISTANCE TO ENSURE THAT THEY REMAIN STABLY HOUSED.
EDUCATION: THE MASSACHUSETTS COALITION FOR THE HOMELESS HAS A RICH THREE- DECADE HISTORY AS A LEADER IN THE FIGHT TO PREVENT AND END HOMELESSNESS HERE IN THE COMMONWEALTH. THE AGENCY IS STEADFAST IN OUR BELIEF THAT HOMELESSNESS CAN BE RESOLVED BY SUPPLYING SAFE, AFFORDABLE, PERMANENT HOUSING FOR THE LOWEST INCOME HOUSHOLDS AND PROVIDING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO BUILD ECONOMIC STABILITY. TO ACHIEVE THESE GOALS, THE COALITION AND OUR MEMBERS UNDERTAKE CAMPAIGNS IN SUPPORT OF AFFORDABLE HOUSING, INCOME AND BENEFIT PROGRAMS, ACCESS TO EDUCATION, AND EMERGENCY SHELTER.
A BED FOR EVERY CHILD INITIATIVE: THE ORGANIZATION RAISES FUNDS TO PURCHASE A TWIN MATTRESS, FRAME, AND LINENS FOR EACH STUDENT REFERRED TO THE ORGANIZATION BY ITS PARTNERS.
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robyn Frost Executive Di | Officer | 40 | $148,500 |
Michael Gardener Vice Pres./t | OfficerTrustee | 2 | $0 |
Elizabeth Cheng President | OfficerTrustee | 2 | $0 |
Dianne Kuzia Hills Clerk/secret | OfficerTrustee | 2 | $0 |
Donna M Bevilacqua Director | Trustee | 2 | $0 |
Emily Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,927,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,927,868 |
| Total Program Service Revenue | $0 |
| Investment income | $82,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,245,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $752,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,635 |
| Payroll taxes | $69,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,744 |
| Advertising and promotion | $1,019 |
| Office expenses | $10,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,222 |
| Travel | $7,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,684 |
| Insurance | $32,293 |
| All other expenses | $19,804 |
| Total functional expenses | $1,733,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,888,117 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,874 |
| Net Land, buildings, and equipment | $4,567,294 |
| Investments—publicly traded securities | $234,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,775,462 |
| Accounts payable and accrued expenses | $33,773 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,360,261 |
| Total liabilities | $1,394,034 |
| Net assets without donor restrictions | $5,044,724 |
| Net assets with donor restrictions | $336,704 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,775,462 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Massachusetts Coalition For The Homeless Inc has recieved totaling $23,750.
| Awarding Organization | Amount |
|---|---|
Tr Ua Harold Brooks Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Institution For Savings In Newbrypt & Its Vcnty Chrtble Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $8,500 |
Alchemy Foundation Cambridge, MA PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
Crossroads Rhode Island Providence, RI | $33,809,846 | $18,689,220 |
Saint Francis House Inc Boston, MA | $32,573,863 | $23,473,154 |
Emmaus Inc Haverhill, MA | $9,664,001 | $8,628,211 |
Housing Families Inc Malden, MA | $3,872,051 | $8,658,783 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Connecticut Coalition To End Homelessness Inc Hartford, CT | $5,519,613 | $6,168,107 |
Polish Community Center Of Buffalo Inc Buffalo, NY | $10,138,351 | $5,590,948 |
Somerville Homeless Coalition Incorporated Somerville, MA | $2,665,813 | $5,904,274 |
Bronx Family Network Inc Yonkers, NY | $2,952,904 | $4,637,229 |
Homeless And Travelers Aid Society Albany, NY | $1,583,992 | $3,957,646 |
Interseminarian-Project Place Inc Boston, MA | $3,490,773 | $3,542,625 |