One Roof
- Assets
- $634.9k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Birmingham, AL
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 63-1051908
Organization Overview
One Roof is located in Birmingham, AL. The organization was established in 1992. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, One Roof employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Roof 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, One Roof generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 21.2% 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
IT IS THE MISSION OF ONE ROOF TO EQUIP AND EMPOWER OUR COMMUNITY TO PREVENT AND END HOMELESSNESS THROUGH ADVOCACY, EDUCATION, AND COORDINATION OF SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HMIS PROGRAM THE HOMELESS MANAGEMENT INFORMATION SYSTEM PROVIDES A SHARED ELECTRONIC CASE MANAGEMENT SYSTEM INCLUDING SOFTWARE, HAREWARE, INTERNET SERVICE AS APPROPRIATE, AND ALL TRAINING TO VARIOUS HOMELESS SERVICE PROVIDERS IN THE EFFORT TO END HOMELESSNESS. HMIS IS MANDATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN AN ATTEMPT TO QUANTIFY HOMELESSNESS, TO TRACK SERVICES PROVIDED BY COMMUNITY AGENCIES, AND REPORT PROGRESS TOWARDS ENDING HOMELESSNESS. ONE ROOF IS THE HMIS LEAD ENTRY FOR CENTRAL ALABAMA THAT MANAGES THE PROGRAM INFORMATION SYSTEM OF THE SOUTHEAST PROMISSE, A SHARED HMIS PLATFORM UTILIZED BY HUD CONTINUUMS OF CARE AND HOMELESS SERVICE PROVIDERS ACROSS THE STATE OF ALABAMA AND THE FLORIDA PANHANDLE. A TOTAL OF 70 AGENCIES PARTICIPATE IN PROMISSE WITH MORE THAN 450 END USERS IN THE SYSTEM.
COORDINATED ASSESSMENT ONE ROOF OPERATES AND OVERSEES THE COORDINATED ASSESSMENT/ENTRY PROGRAM FOR CENTRAL ALABAMA. COORDINATED ASSESSMENT IS A HUD MANDATED PROGRAM DESIGNED TO PROVIDE EASY ASSESS TO HOMELESS SERVICES, QUICKLY ASSESS THE VULNERABILITIES OF PERSONS SEEKING ASSISTANCE, PRIORITIZE PERSONS WITH THE HIGHEST NEEDS AND VULNERABILITIES, AND APPROPRIATELY REFER INDIVIDUALS AND FAMILIES TO SERVICE PROVIDERS WITHIN THE COMMUNITY. SERVING AS A CLEARINGHOUSE FOR HOMELESS SERVICES, COORDINATED ASSESSMENT HELPS ENSURE PERSONS WITH THE HIGHEST NEEDS AND VULNERABILITIES TO CONTINUED HOMELESSNESS ARE PRIORITIZED FOR ASSISTANCE. AS PART OF THE COORDINATED ASSESSMENT/ENTRY PROGRAM, ONE ROOF PARTNERS WITH THE YWCA OF CENTRAL ALABAMA AND THE STATE OF ALABAMA IN THE AMERICORPS PROGRAM, A NATIONAL SERVICE INITIATIVE PLACING AMERICORPS SERVICE MEMBERS WITH NONPROFT AGENCIES TO HELP EXPAND THEIR CAPACITY. ONE ROOF HAS 4 AMERICORPS SERVICE MEMBERS WHO ASSIST WITH THE COORDINATED ASSESSMENT PROGRAM. COORDINATED ASSESSMENT IS ALSO HOME FOR A STREET OUTREACH TEAM AND A SOAR SOCIAL WORKER.
SHELTER ONE ROOF PROVIDES A NUMBER OF SHELTER PROGRAMS. IN RESPONSE TO THE COVID-19 OUTBREAK, ONE ROOF OPERATED A SHELTER FOR HOMELESS INDIVIDUALS ON A TEMPORARY-BASIS TO ENSURE ADEQUATE QUARANTINE SPACE FOR INDIVIDUALS ENTERING EXISTING CONGREGATE SHELTERS. IN ADDITION, ONE ROOF PROVIDES HOTEL VOUCHERS TO HOMELESS INDIVIDUALS WITH COVID-19 UNTIL THEY CAN SAFELY ENTER CONGREGATE SHELTERS. ALSO, THROUGH SUB-GRANTS, ONE ROOF ASSISTS LOCAL EMERGENCY SHELTERS IN PROVIDING SHELTER SERVICE. AND, FINALLY, ONE ROOF STAFFS THE LOCAL WARMING STATION WHEN TEMPERATURES DROP BELOW FREEZING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Chaperon Treasurer | Officer | 1 | $0 |
Terri Poe Chair | Officer | 1 | $0 |
Max Michael Secretary | Officer | 1 | $0 |
Janice Blackwell Director | Trustee | 1 | $0 |
Valencia Green Director | Trustee | 1 | $0 |
Ruth Crosby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $172,727 |
| Fundraising events | $0 |
| Related organizations | $101,270 |
| Government grants | $2,021,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,345,597 |
| Total Program Service Revenue | $19,750 |
| 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 | $2,365,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $689,748 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $962,271 |
| Pension plan accruals and contributions | $32,822 |
| Other employee benefits | $93,531 |
| Payroll taxes | $76,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,219 |
| Advertising and promotion | $0 |
| Office expenses | $57,860 |
| Information technology | $147,748 |
| Royalties | $0 |
| Occupancy | $39,355 |
| Travel | $12,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,273 |
| Interest | $42 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,233 |
| Insurance | $52,951 |
| All other expenses | $0 |
| Total functional expenses | $2,289,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $336,514 |
| Accounts receivable, net | $9,410 |
| 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 | $10,463 |
| Net Land, buildings, and equipment | $47,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $634,868 |
| Accounts payable and accrued expenses | $113,826 |
| Grants payable | $0 |
| Deferred revenue | $18,500 |
| 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 | $132,326 |
| Net assets without donor restrictions | $502,542 |
| 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 | $634,868 |
Grants Awarded
Over the last fiscal year, One Roof has awarded $689,748 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Birmingham, AL PURPOSE: EMERGENCY SHELTER | $202,000 |
Birmingham, AL PURPOSE: EMERGENCY SHELTER, RAPID REHOUSING HOMELESS PREVENTION | $155,137 |
Birmingham, AL PURPOSE: EMERGENCY SHELTER | $136,000 |
Birmingham, AL PURPOSE: RAPID REHOUSING AND HOMELESS PREVENTION | $96,585 |
Birmingham, AL PURPOSE: EMERGENCY SHELTER RAPID REHOUSING | $87,032 |
Birmingham, AL PURPOSE: EMERGENCY SHELTER, RAPID REHOUSING HOMELESS PREVENTION | $12,994 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that One Roof has recieved totaling $179.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carrfour Supportive Housing Inc Miami, FL | $81,747,585 | $17,403,027 |
Open Doors Homeless Coalition Gulfport, MS | $1,664,435 | $10,386,178 |
Chambliss Center For Children Chattanooga, TN | $13,773,339 | $7,553,657 |
Southeast Alabama Community Action Partnership Inc Enterprise, AL | $872,465 | $5,704,500 |
Covenant House Georgia Inc Atlanta, GA | $22,755,199 | $6,304,494 |
Florida Apartment Association Inc Orlando, FL | $2,248,938 | $5,209,574 |
Monroe Harding Inc Nashville, TN | $12,177,860 | $4,360,503 |
Grace House Inc Jackson, MS | $769,142 | $3,149,309 |
Cornerstone Christian Center Of Homestead Florida Inc Cutler Bay, FL | $348,385 | $3,241,114 |
Melvin J & Claire Levine Jewish Residential & Fmly Srvc Of Palm Be West Palm Beach, FL | $1,927,835 | $2,953,195 |
One Roof Birmingham, AL | $634,868 | $2,365,347 |
Pinellas Affordable Living Inc St Petersburg, FL | $23,875,454 | $1,660,928 |