North Carolina Coalition To End Homelessness Inc
- Assets
- $2.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Raleigh, NC
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 56-2227722
Organization Overview
North Carolina Coalition To End Homelessness Inc is located in Raleigh, NC. The organization was established in 2001. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, North Carolina Coalition To End Homelessness Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Coalition To End Homelessness 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, North Carolina Coalition To End Homelessness Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 15.4% 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.
Since 2018, North Carolina Coalition To End Homelessness Inc has awarded 36 individual grants totaling $1,780,787. 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
TRAINING AND TECHNICAL ASSISTANCE TO END HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNICAL ASSISTANCE AND TRAINING ON SOLUTIONS TO END HOMELESSNESS. NCCEH CONDUCTS TRAINING, PROVIDES ASSISTANCE TO COMMUNITIES AND ORGANIZATIONS, AND PROVIDES EDUCATION ON HOMELESS POLICY, PROGRAM MODELS, AND BEST PRACTICES TO REDUCE AND END HOMELESSNESS. IN 2016 THESE ACTIVITIES INCLUDED TRAINING WORKSHOPS, PRESENTATON SITE VISITS, AND NUMEROUS CONFERENCE CALLS, WEBINARS AND MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Alexander Prior Ex Dir | Officer | 40 | $92,270 |
Ryan Fehrman Executive Di | Officer | 40 | $42,292 |
Dr Latonya Penny Treasurer | OfficerTrustee | 1 | $0 |
Brooks Ann Mckinney Secretary | OfficerTrustee | 1 | $0 |
Curtis Joe Board Chair | OfficerTrustee | 1 | $0 |
Melissa Mckeown Vice-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,895,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,098,043 |
| Total Program Service Revenue | $27,500 |
| Investment income | $339 |
| 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 | $2,137,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $992,583 |
| 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. | $228,851 |
| Compensation of current officers, directors, key employees. | $57,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,154 |
| Pension plan accruals and contributions | $58,377 |
| Other employee benefits | $92,544 |
| Payroll taxes | $64,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,764 |
| Fees for services: Accounting | $13,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $529,004 |
| Advertising and promotion | $0 |
| Office expenses | $17,211 |
| Information technology | $28,952 |
| Royalties | $0 |
| Occupancy | $112,267 |
| Travel | $2,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,609 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,303 |
| All other expenses | $0 |
| Total functional expenses | $2,762,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720,714 |
| Savings and temporary cash investments | $1,353,465 |
| Pledges and grants receivable | $497,042 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275 |
| Total assets | $2,571,496 |
| Accounts payable and accrued expenses | $296,797 |
| 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 | $1,212,155 |
| Total liabilities | $1,508,952 |
| Net assets without donor restrictions | $452,199 |
| Net assets with donor restrictions | $610,345 |
| 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 | $2,571,496 |
Grants Awarded
Over the last fiscal year, North Carolina Coalition To End Homelessness Inc has awarded $992,583 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Charlotte, NC PURPOSE: AID TO HOMELESS | $238,697 |
TRILLIUM HEALTH RESOURCES PURPOSE: AID TO HOMELESS | $169,559 |
Asheville, NC PURPOSE: AID TO HOMELESS | $129,076 |
Durham, NC PURPOSE: AID TO HOMELESS | $97,056 |
Smithfield, NC PURPOSE: AID TO HOMELESS | $75,429 |
Madison, WI PURPOSE: AID TO HOMELESS | $57,862 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Carolina Coalition To End Homelessness Inc has recieved totaling $500,000.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Prs Inc Oakton, VA | $7,358,160 | $12,734,897 |
Tlc Operations Inc Raleigh, NC | $1,673,295 | $10,446,064 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |