Council For The Homeless
- Assets
- $10.8m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Vancouver, WA
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 91-2001828
Organization Overview
Council For The Homeless is located in Vancouver, WA. The organization was established in 2000. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council 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, Council For The Homeless generated $19.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.9% each year . All expenses for the organization totaled $18.4m during the year ending 12/2021. While expenses have increased by 44.2% 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
THE COUNCIL FOR THE HOMELESS IS A NON-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP, COMPELLING ADVOCACY AND PRACTICAL SOLUTIONS TO PREVENT AND END HOMELESSNESS IN CLARK COUNTY, WA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SOLUTION CENTER - IS A ONE STEP ACCESS POINT FOR ALL PUBLICLY FUNDED EMERGENCY SHELTER, HOMELESSNESS PREVENTION AND HOUSING PROGRAMS FOR PEOPLE WHO ARE HOMELESS IN CLARK COUNTY WA. AT HSC, WE DETERMINE THE BEST FIT PROGRAM FOR SOMEONE'S NEEDS AND CONNECT THEM TO THE PARTNERING AGENCY'S PROGRAM. WE ALSO HELP CONNECT PEOPLE TO OTHER FORMS OF ASSISTANCE THEY MIGHT NEED, SUCH AS EMPLOYMENT TRAINING AND HEALTH INSURANCE.
HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) - THE COUNCIL FOR THE HOMELESS TAKES THE LEAD IN DATA COLLECTION THROUGH A WEB-ENABLED HOMELESS MANAGEMENT INFORMATION SYSTEM WHICH LINKS HOMELESS PROGRAMS AND GATHERS LONG-TERM UNDUPLICATED INFORMATION. TO SUPPLEMENT THIS DATA, THE COUNCIL FOR THE HOMELESS DIRECTS A BIENNIAL "POINT IN TIME" SURVEY OF PEOPLE WHO ARE HOMELESS OR AT RISK.
DIVERSION : THE COUNCIL FOR THE HOMELESS STAFF WORKS WITH FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT-RISK OF HOMELESSNESS TO REGAIN OR MAINTAIN STABLE HOUSING THROUGH COACHING, ASSISTANCE NAVIGATING THE HOUSING MARKET, AND BY CONNECTIONS THROUGH COMMUNITY PARTNERS AND SERVICES. THESE SERVICES ARE PROVIDED AT THE HOUSING SOLUTIONS CENTER AND THROUGH A PARTNERSHIP WITH LOCAL SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Budd Executive Director | Officer | 40 | $84,309 |
Beth Oliver Treasurer | OfficerTrustee | 1 | $0 |
Adrienne Strehlow President | OfficerTrustee | 2 | $0 |
Chris Gibbons Director | Trustee | 0.5 | $0 |
Ralph Parker Director | Trustee | 0.5 | $0 |
Sara Seyller Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,172 |
| Related organizations | $0 |
| Government grants | $17,049,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,018,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,150,088 |
| Total Program Service Revenue | $0 |
| Investment income | $172,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $236,543 |
| 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 | $19,573,304 |
| 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. | $97,609 |
| Compensation of current officers, directors, key employees. | $10,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,675,495 |
| Pension plan accruals and contributions | $180,535 |
| Other employee benefits | $459,212 |
| Payroll taxes | $145,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,425 |
| Fees for services: Accounting | $73,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,521,374 |
| Advertising and promotion | $9,415 |
| Office expenses | $300,569 |
| Information technology | $132,593 |
| Royalties | $0 |
| Occupancy | $98,916 |
| Travel | $1,677 |
| 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 | $59,821 |
| Insurance | $33,712 |
| All other expenses | $29,120 |
| Total functional expenses | $18,421,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,944,062 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,055,071 |
| Accounts receivable, net | $1,157,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $2,759,613 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $240,264 |
| Net Land, buildings, and equipment | $2,437,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,623 |
| Total assets | $10,767,286 |
| Accounts payable and accrued expenses | $777,785 |
| 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 | $5,853,021 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,630,806 |
| Net assets without donor restrictions | $3,660,487 |
| Net assets with donor restrictions | $475,993 |
| 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 | $10,767,286 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Council For The Homeless has recieved totaling $79,064.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Foundation Vancouver, WA PURPOSE: TO FURTHER CHARITABLE PURPOSES | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Staff Mentorship Program | $10,000 |
Norman C Danielson Foundation Vancouver, WA PURPOSE: SUPPORT ORGANIZATION'S | $10,000 |
Tucker Family Foundation Mountlake Terrace, WA PURPOSE: GENERAL SUPPORT | $5,000 |
Keller Foundation Vancouver, WA PURPOSE: TO SUPPORT THE ORGANIZATION'S CHARITABLE MISSION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |