Northeast Ohio Coalition For The Homeless is located in Cleveland, OH. The organization was established in 1989. 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, Northeast Ohio Coalition For The Homeless employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Ohio Coalition For The Homeless 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, Northeast Ohio Coalition For The Homeless generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $844.0k during the year ending 12/2021. While expenses have increased by 14.4% 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
NEOCH EXISTS TO ELIMINATE THE ROOT CAUSES OF HOMELESSNESS WHILE LOVING OUR DIVERSE COMMUNITY THROUGH ORGANIZING, ADVOCACY, EDUCATION, AND STREET OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISION: EVERYONE HAS A SAFE AND STABLE PLACE TO CALL HOME WHERE THEY CAN ALSO EMBRACE THEIR OWN POWER AND DIGNITY VALUES: ANTI-RACISM COMMUNITY COMPASSION AFFIRMING DIGNITY TRAUMA INFORMED RADICALLY INCLUSIVE GRACEFULLY ACCOUNTABLE SUSTAINABILITY PRO-LGBTQ SOLIDARITY INTEGRITY JUSTICE LOVE STREET OUTREACH: -373 PEOPLE WERE ACCOMPANIED FROM HOMELESSNESS TO PERMANENT HOUSING -2,000 PEOPLE RECEIVED CRISIS SUPPORT INTERVENTIONS -303 PEOPLE OBTAINED IDENTIFICATION, BIRTH CERTIFICATES AND SOCIAL SECURITY CARDS THROUGH STREET OUTREACH -300+ PEOPLE RECEIVED HOUSING ASSISTANCE TO SUPPORT ACCESS TO HOUSING OR TO PREVENT HOMELESSNESS ADVOCACY: -CREATED A TRANS AFFIRMATION AND ADVOCACY TRAINING FOR DIRECT SERVICE STAFF IN THE SHELTER SYSTEM AND FORMED A TRANS ADVISORY GROUP COMPRISED OF TRANS PEOPLE WITH LIVED EXPERIENCE WITH HOMELESSNESS TO INCORPORATE THEIR WISDOM INTO THE TRAINING AND TO CO-CREATE NEW COMPONENTS BASED ON THEIR LIVED EXPERIENCE. -HOSTED A HOUSING AND HOMELESSNESS MAYORAL FORUM WITH 8 LOCAL HOMELESSNESS AND HOUSING PARTNER AGENCIES FOR CLEVELAND MAYORAL CANDIDATES. NEOCH HOSTED A WATCH PARTY THAT INCLUDED PEOPLE WITH LIVED EXPERIENCE WHO WERE ABLE TO CO-CREATE QUESTIONS FOR THE FORUM- ENSURING THAT THEIR QUESTIONS AND NEEDS WERE CENTERED IN THE CONVERSATION. -CELEBRATED THE LIFE OF TIERRAMARIE LEWIS, A BLACK TRANS WOMAN WITH LIVED EXPERIENCE OF HOMELESSNESS ALONGSIDE PARTNERS FROM TRANS OHIO, THE LGBT CENTER, AND EQUALITY OHIO (PHOTO OF HER IS IN FOLDER) -LED ADVOCACY TO SUPPORT THE PASSAGE OF PAY TO STAY LEGISLATION TO PROTECT RENTERS FROM EVICTION IN 6 MUNICIPALITIES ACROSS CUYAHOGA COUNTY EDUCATION: -PUBLISHED 4 ISSUES OF CLEVELAND'S STREET NEWSPAPER, THE CLEVELAND STREET CHRONICLE, WHICH IS WRITTEN, PURCHASED AND SOLD BY A DOZEN VENDORS WITH LIVED EXPERIENCE OF HOMELESSNESS. THE PAPER PUBLISHED ITS THIRD ANNUAL "WRAP UP HOMELESSNESS" WRAPPING PAPER EDITION FEATURING HOLIDAY ARTWORK DESIGNED BY PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. -HOSTED A SUMMER INTERNSHIP COHORT WITH 3 STUDENTS WHO DEVELOPED SKILLS IN ADVOCACY, SOCIAL ACTION AND JUSTICE. -PRESENTED 12 WEBINARS FOR 824 PEOPLE INCLUDING SOCIAL WORKERS, SERVICE PROVIDERS, OUTREACH WORKERS AND COMMUNITY ADVOCATES; THESE FOCUSED ON LGBTQ HOMELESSNESS, TRAUMA INFORMED PRACTICES, NAVIGATING HOUSING AND HOMELESSNESS SYSTEMS, AND EXAMINING BIAS WITHIN THOSE SYSTEMS. -HOSTED 5 IMMERSIVE LEARNING EXPERIENCES FOR HIGH SCHOOL, UNIVERSITY, AND YOUTH GROUPS TO TAKE A DEEP DIVE INTO THE HOMELESS EXPERIENCE AND RACIST HOUSING POLICY. COMMUNITY TOURS TO THE PUBLIC WERE OFFERED FOR GROUPS TO BETTER UNDERSTAND MODERN SEGREGATION, HOUSING AS A COMMODITY, AND OTHER ROOT CAUSES OF HOMELESSNESS. ORGANIZING: -HOSTED 12 VOTER REGISTRATION EVENTS AT VARIOUS SHELTER AND MEAL SITES THROUGHOUT CLEVELAND IN PARTNERSHIP WITH LUTHERAN METROPOLITAN MINISTRIES, YWCA OF GREATER CLEVELAND, WEST SIDE CATHOLIC CENTER, AND CATHOLIC CHARITIES. -FORMED THE HOMELESS CONGRESS LEADERS GROUP TO PROMOTE LEADERSHIP DEVELOPMENT AND ORGANIZING CAPACITY WITHIN CLEVELAND'S UNHOUSED COMMUNITY, ADDING 24 LEADERS TO OUR HOMELESS CONGRESS, AS WELL AS 62 NEW MEMBERS TO HOMELESS CONGRESS OVERALL -PROVIDED SUPPORT TO ORGANIZE MEN STAYING AT THE RAMADA INN FOR TEMPORARY SHELTER FOLLOWING ACTION BY THE CITY OF INDEPENDENCE TO REMOVE THEM, WHIC LED TO A DIRECT ACTION AT THE CUYAHOGA COUNTY ADMINISTRATIVE HEADQUARTERS WHERE 25 PEOPLE MADE PUBLIC COMMENT TO COUNTY COUNCIL ON THE IMPORTANCE OF HUMANE, DE-CONGREGATE SHELTER OPTIONS DURING THE PANDEMIC -HOSTED THE 2021 HOMELESS MEMORIAL IN PARTNERSHIP WITH TRINITY EVANGELICAL LUTHERAN CHURCH TO HONOR THE LIVES OF 52 COMMUNITY RESIDENTS WITH LIVED EXPERIENCE OF HOMELESSNESS WHO PASSED AWAY IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher Knestrick Executive Di | Officer | 50 | $48,500 |
Barb Vonbenken Vice Preside | OfficerTrustee | 2 | $0 |
Mary Ellen Madden Treasurer | OfficerTrustee | 2 | $0 |
Bishop Chui President | OfficerTrustee | 2 | $0 |
Lindsey Gopinath Secretary | OfficerTrustee | 2 | $0 |
Joe Gaston Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $2,819 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $133,801 |
All other contributions, gifts, grants, and similar amounts not included above | $935,557 |
Noncash contributions included in lines 1a–1f | $120,348 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,072,177 |
Total Program Service Revenue | $173,178 |
Investment income | $59 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $30,963 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,283,144 |
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. | $66,982 |
Compensation of current officers, directors, key employees. | $4,485 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $365,626 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $47,222 |
Payroll taxes | $31,424 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,731 |
Advertising and promotion | $0 |
Office expenses | $32,347 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,554 |
Travel | $26,645 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,572 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,261 |
Insurance | $2,416 |
All other expenses | $3,787 |
Total functional expenses | $844,046 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $340,738 |
Savings and temporary cash investments | $527,502 |
Pledges and grants receivable | $169,589 |
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 | $843 |
Net Land, buildings, and equipment | $35,310 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,073,982 |
Accounts payable and accrued expenses | $29,107 |
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 | $0 |
Total liabilities | $29,107 |
Net assets without donor restrictions | $934,875 |
Net assets with donor restrictions | $110,000 |
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 | $1,073,982 |
Over the last fiscal year, we have identified 18 grants that Northeast Ohio Coalition For The Homeless has recieved totaling $483,801.
Awarding Organization | Amount |
---|---|
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $108,480 |
George Gund Foundation Cleveland, OH PURPOSE: OPERATING SUPPORT. | $100,000 |
George Gund Foundation Cleveland, OH PURPOSE: OPERATING SUPPORT AND HOUSING JUSTICE FELLOWSHIP | $75,000 |
Cleveland Clinic Foundation Independence, OH PURPOSE: COMMUNITY SUPPORT | $37,425 |
The Cleveland Clinic Foundation Independence, OH PURPOSE: COMMUNITY SUPPORT | $37,425 |
Coalition On Homeless And Housing In Ohio Columbus, OH PURPOSE: EMERGENCY SHELTERING FUNDS | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
Project Home Philadelphia, PA | $130,744,744 | $51,500,818 |
Strategies To End Homelessness Inc Cincinnati, OH | $6,634,133 | $36,442,359 |
Mental Health Services For Homeless Persons Inc Cleveland, OH | $13,038,116 | $28,088,700 |
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
Detroit Health Care For The Homeless Detroit, MI | $14,348,804 | $12,594,944 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
The Homeless Families Foundation Columbus, OH | $4,793,055 | $7,884,256 |
West Virginia Coalition To End Homelessness Inc Bridgeport, WV | $2,317,658 | $6,094,283 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |