Ending Community Homelessness Coalition Inc
- Assets
- $5.5m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 49
- Location
- Austin, TX
- Founding
- 04/2011
- Data as of
- 12/2021
- EIN
- 27-4449243
Organization Overview
Ending Community Homelessness Coalition Inc is located in Austin, TX. The organization was established in 2011. 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 12/2021, Ending Community Homelessness Coalition Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ending Community Homelessness Coalition 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 12/2021, Ending Community Homelessness Coalition Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 18.2% per year over the past 7 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
DEDICATED TO PLANNING, PRIORITIZING, AND DEVELOPING STRATEGIES TO END HOMELESSNESS IN AUSTIN,TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECHO IS THE HUD'S LEAD AGENCY FOR THE AUSTIN/TRAVIS COUNTY CONTINUUM OF CARE (COC). A COC IS A COLLABORATIVE FUNDING AND PLANNING ENTITY THAT ASSISTS THE COMMUNITY IN PROVIDING A FULL RANGE OF OUTREACH, PREVENTION, EMERGENCY, TRANSITIONAL, PERMANENT SUPPORTIVE HOUSING AND OTHER SERVICES TO ADDRESS HOMELESSNESS. ECHO LEADS THE LOCAL EFFORT TO PRIORITIZE THE MUST VULNERABLE FOR SCARCE HOSING RESOURCES, TO END VETERAN HOMELESSNESS, TO INCREASE CAPACITY FOR PERMANENT SUPPORTIVE HOUSING AND TO IMPLEMENT THE FIRST "PAY FOR SUCCESS" FUNDING MODEL TO SCALE PERMANENT SUPPORTIVE HOUSING AND TO CONNECT HOUSING AND HEALTHCARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Mollica Executive Director | Officer | 40 | $149,573 |
Ed Mchorse Acting Chair | OfficerTrustee | 1 | $0 |
Peggy Davis Treasurer | OfficerTrustee | 1 | $0 |
Steven Brown Member | Trustee | 1 | $0 |
Mark Littlefield Member | Trustee | 1 | $0 |
Ryan Rangel Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,032 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,334,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,343,523 |
| Total Program Service Revenue | $281,383 |
| 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 | $6,627,043 |
| 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. | $178,546 |
| Compensation of current officers, directors, key employees. | $23,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,196,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $266,506 |
| Payroll taxes | $198,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,506 |
| Advertising and promotion | $0 |
| Office expenses | $41,153 |
| Information technology | $91,886 |
| Royalties | $0 |
| Occupancy | $50,803 |
| Travel | $151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,717 |
| All other expenses | $0 |
| Total functional expenses | $3,553,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,511,826 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,885,360 |
| 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 | $54,191 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,868 |
| Total assets | $5,453,245 |
| Accounts payable and accrued expenses | $153,091 |
| Grants payable | $0 |
| Deferred revenue | $51,545 |
| 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 | $0 |
| Total liabilities | $204,636 |
| Net assets without donor restrictions | $854,414 |
| 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 | $5,453,245 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Ending Community Homelessness Coalition Inc has recieved totaling $3,294,472.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $3,126,600 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF NEIGHBORHOOD REVITALIZATION | $125,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,420 |
Austin Community Foundation Austin, TX PURPOSE: PLEASE SEND ACKNOWLEDGMENT | $14,682 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,445 |
George F And Virginia B Markham Foundation Inc Milwaukee, WI PURPOSE: GENERAL | $250 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Opportunity Center For The Homeless El Paso, TX | $20,816,950 | $9,935,734 |
Hope Supply Co Dallas, TX | $2,313,655 | $6,023,810 |
Vogel Alcove Dallas, TX | $4,661,178 | $11,705,552 |
Ending Community Homelessness Coalition Inc Austin, TX | $5,453,245 | $6,627,043 |
Other Ones Foundation Inc Austin, TX | $713,831 | $3,411,297 |
Lighthouse For The Homeless Fort Worth, TX | $15,370,482 | $1,203,504 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Union Rescue Mission Inc Little Rock, AR | $3,011,536 | $1,552,287 |
Casa Marianella Austin, TX | $5,043,272 | $2,857,650 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |