Alachua County Coalition For The Homeless And Hungry Inc
- Assets
- $656.8k
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Gainesville, FL
- Founding
- 07/2003
- Data as of
- 09/2021
- EIN
- 43-1960048
Organization Overview
Alachua County Coalition For The Homeless And Hungry Inc, operating under the name Grace Marketplace, is located in Gainesville, FL. The organization was established in 2003. 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, Grace Marketplace employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace Marketplace 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, Grace Marketplace generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $4.3m during the year ending 09/2021. While expenses have increased by 17.1% 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
TO END HOMELESSNESS BY PROVIDING SAFE SHELTER, EFFECTIVE SERVICES AND PERMANENT SOLUTIONS TO PEOPLE WITHOUT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPUS AND SHELTER PROGRAMS: SINCE 2014, WEVE ENDED HOMELESSNESS FOR OVER 2,100 PEOPLE, REDUCING LOCAL HOMELESSNESS BY 47%. WE PROVIDE CRISIS SERVICES AND MOVE PEOPLE INTO LONG-TERM HOUSING. OUR ONE-YEAR HOUSING RETENTION RATE IS 92%. ACCHH OPERATES GRACE, A ONE-STOP HOMELESS ASSISTANCE CAMPUS AND LOW-BARRIER EMERGENCY SHELTER. GRACE HAS RECEIVED LOCAL, STATE AND NATIONAL RECOGNITION FOR PROVIDING HIGHLY EFFECTIVE, COMPASSIONATE, AND COST-EFFECTIVE SERVICES INCLUDING SHELTER, HOUSING, AND BASIC NEEDS. THE CAMPUS HOSTS COMMUNITY PARTNERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, VETERAN SERVICES AND EMPLOYMENT SERVICES.
PERMANENT HOUSING PROGRAMS. ACCHH ALSO PROVIDES PERMANENT HOUSING PROGRAMS UNDER THE GRACE BANNER. THESE PROGRAMS PROVIDED PERMANENT HOUSING FOR 60 PEOPLE THIS YEAR, INCLUDING SHORT- AND LONG-TERM FINANCIAL ASSISTANCE AND ALL REQUIRED SUPPORT SERVICES TO KEEP PEOPLE STABLY HOUSED.
STREET OUTREACH PROGRAM. GRACE LAUNCHED THE COMMUNITYS FIRST HOUSING-FOCUSED STREET OUTREACH TEAM IN 2021. THIS TEAM BRINGS GRACE SERVICES TO PEOPLE ON THE STREET AND IN CAMPS, WITH AN EMPHASIS ON BUILDING RELATIONSHIPS AND PROVIDING SUPPLIES AND SUPPORT. IN THE FIRST YEAR, THIS TEAM MOVED 79 PEOPLE INTO PERMANENT HOUSING FROM THE STREETS IN AND AROUND DOWNTOWN GAINESVILLE.
CAMPUS AND SHELTER PROGRAMS: SINCE 2014, WEVE ENDED HOMELESSNESS FOR OVER 2,100 PEOPLE, REDUCING LOCAL HOMELESSNESS BY 47%. WE PROVIDE CRISIS SERVICES AND MOVE PEOPLE INTO LONG-TERM HOUSING. OUR ONE-YEAR HOUSING RETENTION RATE IS 92%. ACCHH OPERATES GRACE, A ONE-STOP HOMELESS ASSISTANCE CAMPUS AND LOW-BARRIER EMERGENCY SHELTER. GRACE HAS RECEIVED LOCAL, STATE AND NATIONAL RECOGNITION FOR PROVIDING HIGHLY EFFECTIVE, COMPASSIONATE, AND COST-EFFECTIVE SERVICES INCLUDING SHELTER, HOUSING, AND BASIC NEEDS. THE CAMPUS HOSTS COMMUNITY PARTNERS WHO PROVIDE PHYSICAL AND MENTAL HEALTH SERVICES, ASSISTANCE APPLYING FOR BENEFITS, LEGAL SERVICES, VETERAN SERVICES AND EMPLOYMENT SERVICES.
PERMANENT HOUSING PROGRAMS. ACCHH ALSO PROVIDES PERMANENT HOUSING PROGRAMS UNDER THE GRACE BANNER. THESE PROGRAMS PROVIDED PERMANENT HOUSING FOR 60 PEOPLE THIS YEAR, INCLUDING SHORT- AND LONG-TERM FINANCIAL ASSISTANCE AND ALL REQUIRED SUPPORT SERVICES TO KEEP PEOPLE STABLY HOUSED.
STREET OUTREACH PROGRAM. GRACE LAUNCHED THE COMMUNITYS FIRST HOUSING-FOCUSED STREET OUTREACH TEAM IN 2021. THIS TEAM BRINGS GRACE SERVICES TO PEOPLE ON THE STREET AND IN CAMPS, WITH AN EMPHASIS ON BUILDING RELATIONSHIPS AND PROVIDING SUPPLIES AND SUPPORT. IN THE FIRST YEAR, THIS TEAM MOVED 79 PEOPLE INTO PERMANENT HOUSING FROM THE STREETS IN AND AROUND DOWNTOWN GAINESVILLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Decarmine Executive Director | Officer | 40 | $88,861 |
Julia Graddy Secretary | OfficerTrustee | 1 | $0 |
Bob Ackerman Treasurer | OfficerTrustee | 1 | $0 |
Michael Raburn Chair | OfficerTrustee | 1 | $0 |
Jeremy Thomas Director | Trustee | 1 | $0 |
Bryan Eastman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,092 |
| Membership dues | $0 |
| Fundraising events | $28,395 |
| Related organizations | $0 |
| Government grants | $3,318,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $694,889 |
| Noncash contributions included in lines 1a–1f | $341,299 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,060,523 |
| Total Program Service Revenue | $20,031 |
| Investment income | $419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,075,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,202,436 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,908 |
| Compensation of current officers, directors, key employees. | $48,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,827,242 |
| Pension plan accruals and contributions | $4,372 |
| Other employee benefits | $299,426 |
| Payroll taxes | $159,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,750 |
| Fees for services: Accounting | $11,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,299 |
| Advertising and promotion | $3,379 |
| Office expenses | $149,750 |
| Information technology | $39,686 |
| Royalties | $0 |
| Occupancy | $298,443 |
| Travel | $16,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $42,060 |
| All other expenses | $24,463 |
| Total functional expenses | $4,272,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,603 |
| Savings and temporary cash investments | $110,848 |
| Pledges and grants receivable | $462,322 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,050 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,977 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $656,800 |
| Accounts payable and accrued expenses | $181,104 |
| 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 | $181,104 |
| Net assets without donor restrictions | $411,392 |
| Net assets with donor restrictions | $64,304 |
| 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 | $656,800 |
Grants Awarded
Over the last fiscal year, Alachua County Coalition For The Homeless And Hungry Inc has awarded $355,476 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Gainesville, FL PURPOSE: SHELTER NEEDS/STAFF | $53,200 |
St Augustine, FL PURPOSE: SHELTER NEEDS/STAFF | $50,369 |
Gainesville, FL PURPOSE: SHELTER NEEDS/STAFF | $49,338 |
Gainesville, FL PURPOSE: EMERGENCY SERVICES | $47,706 |
Palatka, FL PURPOSE: EMERGENCY SERVICES | $44,930 |
Lake City, FL PURPOSE: SHELTER NEEDS/STAFF | $33,437 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alachua County Coalition For The Homeless And Hungry Inc has recieved totaling $1,823,215.
| Awarding Organization | Amount |
|---|---|
United Way Of North Central Florida Inc Gainesville, FL PURPOSE: Partner Agency Participation | $1,823,215 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coalition For The Homeless Of Central Florida Inc Orlando, FL | $17,863,700 | $14,201,158 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Alachua County Coalition For The Homeless And Hungry Inc Gainesville, FL | $656,800 | $4,075,363 |
Homeless Leadership Alliance Of Pinellas Inc St Petersburg, FL | $1,685,047 | $4,246,750 |
Volusia-Flagler County Coalition For The Homeless Inc Daytona Beach, FL | $2,647,899 | $3,030,094 |
Homeless Coalition Of Palm Beach County Inc Delray Beach, FL | $891,353 | $2,533,240 |
Brevard Homeless Coalition Inc Rockledge, FL | $722,409 | $2,010,502 |
Mid Florida Homeless Coalition Inc Inverness, FL | $1,269,465 | $1,859,651 |
Collier County Hunger And Homeless Coalition Inc Naples, FL | $472,418 | $1,406,190 |
Gateway Community Outreach Inc Deerfield Beach, FL | $1,091,584 | $1,480,822 |
Home Again St Johns Inc St Augustine, FL | $86,937 | $263,154 |
Starting Over Enterprises Inc Pembroke Pines, FL | $1,558,823 | $913,843 |