Coalition On Human Needs
- Assets
- $1.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Washington, DC
- Founding
- 09/2009
- Data as of
- 09/2023
- EIN
- 26-4680984
Organization Overview
Coalition On Human Needs is located in Washington, DC. The organization was established in 2009. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2023, Coalition On Human Needs employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition On Human Needs 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 09/2023, Coalition On Human Needs generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 11.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY MISSION INCLUDES ANALYZING AND ADOPTING POSITIONS RELATING TO FEDERAL, STATE AND LOCAL RESPONSIBILITIES FOR MEETING THE NEEDS OF LOW-INCOME PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH OF FEDERAL LEGISLATION RELATED TO THE NEEDS OF LOW-INCOME PEOPLE: ANALYSIS OF FEDERAL LEGISLATION, BUDGETS, APPROPRIATIONS. HELPFULNESS OF INITIATIVES, ADEQUACY OF FUNDING ANALYZED FOR IMPACT ON LOW-INCOME AND VULNERABLE PEOPLE AND RELATED TO ECONOMIC CONDITIONS.
EDUCATION OF ADVOCATES AND POLICYMAKERS IN DC AND NATIONWIDE - HOLD MEETINGS, ONLINE COMMUNICATIONS, NEWSLETTERS AND OTHER WRITTEN MATERIALS, SUCH AS REPORTS. CHANGES IN ECONOMIC CONDITIONS, SUCH AS RISING POVERTY AND JOBLESSNESS, WILL HAVE A BEARING ON THE NUMBER OF PARTICIPANTS IN EDUCATIONAL WEBINARS OR USE OF ONLINE MATERIALS. SIMILARLY, POLITICAL CHANGES IN WASHINGTON CAN IMPROVE OR LEAD TO CUTS IN FEDERAL PROGRAMS FOR LOW-INCOME PEOPLE.
CONVENING ADVOCACY/POLICY EXPERT ORGANIZATIONS NATIONWIDE IN SUPPORT OF LOW -INCOME SERVICES AND BENEFITS - PROVIDING FORUMS, INCLUDING WEEKLY MEETINGS AMONG DC-BASED ADVOCATES, OTHER MEETINGS AND CONFERENCE CALLS TO DISCUSS JOINT OR COMPLEMENTARY STRATEGIES AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Weinstein Executive Director | OfficerTrustee | 40 | $149,437 |
Richelle Friedman Director Of Public Policy | 40 | $114,792 | |
Lecia Imbery Deputy Director | 40 | $106,574 | |
Ellen Teller Chair | OfficerTrustee | 1 | $0 |
Melissa Boteach Director | Trustee | 1 | $0 |
Rebecca Dixon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $115,950 |
| Fundraising events | $50,750 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,989,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,156,117 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,156,117 |
| 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. | $361,183 |
| Compensation of current officers, directors, key employees. | $65,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $576,659 |
| Pension plan accruals and contributions | $66,366 |
| Other employee benefits | $186,723 |
| Payroll taxes | $75,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,946 |
| Advertising and promotion | $0 |
| Office expenses | $13,025 |
| Information technology | $94,931 |
| Royalties | $0 |
| Occupancy | $100,708 |
| Travel | $836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,046 |
| Insurance | $2,762 |
| All other expenses | $0 |
| Total functional expenses | $1,752,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,728 |
| Savings and temporary cash investments | $264,967 |
| Pledges and grants receivable | $484,047 |
| Accounts receivable, net | $0 |
| 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 | $29,500 |
| Net Land, buildings, and equipment | $1,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,830 |
| Total assets | $1,297,621 |
| Accounts payable and accrued expenses | $96,995 |
| 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 | $101,492 |
| Total liabilities | $198,487 |
| Net assets without donor restrictions | $163,750 |
| Net assets with donor restrictions | $935,384 |
| 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 | $1,297,621 |