Rhode Island Coalition For The Homeless
- Assets
- $2.3m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Pawtucket, RI
- Founding
- 09/1988
- Data as of
- 06/2021
- EIN
- 22-2894547
Organization Overview
Rhode Island Coalition For The Homeless, operating under the name Rhode Island Coalition To End Homelessness, is located in Pawtucket, RI. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Rhode Island Coalition To End Homelessness employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rhode Island Coalition To End Homelessness 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 06/2021, Rhode Island Coalition To End Homelessness generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 40.0% each year . All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 41.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION WORKS COLLABORATIVELY TO CREATE AND ADVANCE LASTING SOLUTIONS TO PREVENT AND END HOMELESSNESS IN RHODE ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RHODE ISLAND COALITION FOR THE HOMELESS SEEKS COMPREHENSIVE AND COOPERATIVE SOLUTIONS TO THE PROBLEMS OF HOUSING AND HOMELESSNESS. DURING THE YEAR, THE COALITION CONTINUED TO ADVOCATE FOR HOUSING RESOURCES, WHILE OPERATING SEVERAL DIRECT SERVICE PROGRAMS. MAJOR EFFORTS INCLUDED SERVING HUNDREDS OF PEOPLE THROUGH THE HOMELESS LEGAL CLINIC, DISTRIBUTING OVER THOUSANDS OF COPIES OF THE STREET SHEET GUIDES TO FOOD AND SHELTER, COORDINATING DISCHARGE PLANNING, EMPLOYMENT INITIATIVES AND TRAINING FOR SHELTER AND HOUSING PROVIDER MEMBER AGENCIES, PROVIDING HOUSING SEARCH AND RETENTION EDUCATION, AND WORKING WITH THE MENTAL HEALTH AND SUBSTANCE ABUSE COMMUNITIES ON A CONSENSUS WITH THE MENTAL HEALTH AND SUBSTANCE ABUSE COMMUNITIES ON A CONSENSUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin Frumerie Executive Director | Officer | 40 | $98,592 |
Vanessa Volz President | OfficerTrustee | 1 | $0 |
Alex Speredelozzi Secretary | OfficerTrustee | 1 | $0 |
Marjorie Delille Vice President | OfficerTrustee | 1 | $0 |
Chris Crawford Treasurer | OfficerTrustee | 1 | $0 |
Davin A Lewis Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,212,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,429,479 |
| Total Program Service Revenue | $180,020 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,624,624 |
| 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. | $109,046 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,049,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,991 |
| Payroll taxes | $128,599 |
| Fees for services: Management | $4,973 |
| Fees for services: Legal | $33,922 |
| Fees for services: Accounting | $34,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,070 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,130 |
| Office expenses | $29,222 |
| Information technology | $130,741 |
| Royalties | $0 |
| Occupancy | $53,331 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,200 |
| Interest | $3,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,245 |
| Insurance | $5,882 |
| All other expenses | $42,085 |
| Total functional expenses | $6,538,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,872 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,220,544 |
| Accounts receivable, net | $62,481 |
| 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 | $19,297 |
| Net Land, buildings, and equipment | $8,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $284 |
| Total assets | $2,340,548 |
| Accounts payable and accrued expenses | $1,493,556 |
| Grants payable | $0 |
| Deferred revenue | $611,200 |
| 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 | $17,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,122,356 |
| Net assets without donor restrictions | $218,192 |
| Net assets with donor restrictions | $0 |
| 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 | $2,340,548 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Rhode Island Coalition For The Homeless has recieved totaling $220,904.
| Awarding Organization | Amount |
|---|---|
National Low Income Housing Coalition And Low Income Housing Washington, DC PURPOSE: $80K HOUSED | $80,000 |
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $78,400 |
The Rhode Island Community Foundation Providence, RI PURPOSE: AS MOST NEEDED; HOUSING NAVIGATION & HELP CENTER SERVICES SURPLUS; GENERAL SUPPORT | $40,550 |
The Helen Hudson Foundation For Homeless America Inc Providence, RI PURPOSE: EDUCATE PUBLICABOUT HOMELESSNESSIN AMERICA | $16,800 |
Sella Foundation 1994 Tr Newton, NJ PURPOSE: HOMELESS PEOPLE | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rhode Island Coalition For The Homeless Pawtucket, RI | $2,340,548 | $6,624,624 |
Pacific House Inc Stamford, CT | $23,158,801 | $7,136,874 |
Marillac Residence Inc Wellesley, MA | $7,075,004 | $6,383,688 |
Lynn Shelter Association Inc Lynn, MA | $3,588,906 | $6,433,551 |
Mercy Housing And Shelter Corporation Hartford, CT | $11,417,501 | $5,410,138 |