Berks Coalition To End Homelessness
- Assets
- $1.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Reading, PA
- Founding
- 07/2009
- Data as of
- 09/2021
- EIN
- 37-1575390
Organization Overview
Berks Coalition To End Homelessness is located in Reading, PA. The organization was established in 2009. 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 09/2021, Berks Coalition To End Homelessness employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berks 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 09/2021, Berks Coalition To End Homelessness generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $2.5m during the year ending 09/2021. While expenses have increased by 21.8% 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.
Since 2021, Berks Coalition To End Homelessness has awarded 17 individual grants totaling $455,897. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP & IMPLEMENT STRATEGIES, COORDINATE RESOURCES, & TARGET EFFORTS TO END HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION WORKS AS A LIAISON WITH HOMELESS PROVIDERS IN BERKS COUNTY IN AN EFFORT TO MAXIMIZE THEIR RESOURCES AND COORDINATE THEIR SERVICES. THEY OVERSEE PERMANENT HOUSING, HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAMMING AND SERVICES, AND STRATEGIC PLANNING. THE COALITION ALSO MANAGES SEVERAL LOW INCOME PROPERTIES, A FAMILY SHELTER, THE LOCAL HOMELESS MANAGEMENT INFORMATION SYSTEM, STREET OUTREACH, AS WELL AS OTHER ACTIVITIES THAT ARE PART OF THE COLLABORATVIE EFFORT OF DOZENS OF NONPROFITS, GOVERNMENTAL AGENCIES, AND OTHER BERKS COUNTY ORGANIZATIONS. DURING THE FY 2020-2021, THERE WERE 8,201 CLIENTS SERVED. SEE ADDITIONAL INFORMATION ON SCHEDULE O. AS A COVID-19 RESPONSE WE UTILIZED HOMELESS ASSISTANCE PROGRAM (HAP) FUNDING TO SERVE HOMELESS WOMEN AND MEN WITH CHILDREN OR FAMILIES INTO A HOTEL PROGRAM THAT COULD PROVIDE A 28-DAY STAY UNTIL HOMELESSNESS CAN BE STABILIZED. IN MARCH 2021, THE COALITION BECAME THE ADMINISTRATIVE ARM OF THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) FROM THE U.S. TREASURERY WHICH PROVIDED OVER $52,000,000 FOR BERKS COUNTY RESIDENTS. IN THE FALL OF 2020, THE COALITION BECAME THE ADMINISTRATIVE AND DIRECT RESOUCE FOR EMERGENCY SOLUTIONS GRANTS - CARES ACT (ESG-CV) FUNDS FOR HOMELESS PREVENTION AND RAPID RE-HOUSING FOR THOSE BERKS COUNTY RESIDENTS THAT LIVE OUTSIDE OF THE CITY OF READING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Williams Executive Director | Officer | 40 | $54,832 |
Carolyn Bazik Treasurer | OfficerTrustee | 5 | $0 |
Peggy Kershner President | OfficerTrustee | 5 | $0 |
Luke Bryne Secretary | OfficerTrustee | 5 | $0 |
Christine Folk Vice-President | OfficerTrustee | 5 | $0 |
Molly Sanders Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,598,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,704,917 |
| Total Program Service Revenue | $62,536 |
| Investment income | $89 |
| 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 | $2,767,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $455,897 |
| 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. | $74,372 |
| Compensation of current officers, directors, key employees. | $11,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,766 |
| Pension plan accruals and contributions | $5,039 |
| Other employee benefits | $37,562 |
| Payroll taxes | $42,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,534 |
| Fees for services: Accounting | $2,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,622 |
| Advertising and promotion | $0 |
| Office expenses | $12,550 |
| Information technology | $21,335 |
| Royalties | $0 |
| Occupancy | $8,685 |
| Travel | $5,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,306 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,560 |
| Insurance | $12,047 |
| All other expenses | $0 |
| Total functional expenses | $2,518,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $858,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $391,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,249,748 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,272 |
| Total liabilities | $3,272 |
| Net assets without donor restrictions | $1,246,476 |
| 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 | $1,249,748 |
Grants Awarded
Over the last fiscal year, Berks Coalition To End Homelessness has awarded $455,897 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Reading, PA PURPOSE: HAP | $112,331 |
Reading, PA PURPOSE: HAP | $90,000 |
Reading, PA PURPOSE: HAP | $61,867 |
Reading, PA PURPOSE: HAP | $25,500 |
Reading, PA PURPOSE: HAP | $23,000 |
Reading, PA PURPOSE: PHFA (HOME4GOOD) | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Berks Coalition To End Homelessness has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Ministry Of Caring Inc Wilmington, DE | $54,478,470 | $18,387,590 |
Crossroads Programs Inc Willingboro, NJ | $6,172,720 | $11,361,882 |
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 |
Sunday Breakfast Mission Inc Wilmington, DE | $4,993,821 | $9,441,519 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |