2024-05-02T17:31:36-05:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 770381154 COALITION OF HOMELESS SERVICE PROVIDERS COAL 8318833080 1942 FREMONT BOULEVARD SEASIDE CA 93955 KATRINA MCKENZIE EXECUTIVE DIRECTOR 8318833080 2024-04-30 1 KATRINA MCKENZIE 999009999 0 BRIAN YACKER P00401346 9492222999 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENEVIEVE LUCAS-CONWELL 1942 FREMONT BOULEVARD SEASIDE CA 93955 3346397 0 X N/A X 1994 CA TO ELIMINATE HOMELESSNESS IN MONTEREY AND SAN BENITO COUNTIES BY PROMOTING INTERAGENCY COORDINATION TO DEVELOP AND SUSTAIN A COMPREHENSIVE SYSTEM OF HOUSING AND SUPPORT SERVICES DESIGNED TO MAXIMIZE THE SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES. 16 16 21 209 0 0 2329100 3302851 0 0 380 465 8452 43081 2337932 3346397 603452 1798592 0 0 722816 760883 0 0 11600 994885 789639 2321153 3349114 16779 -2717 5651555 8018391 5007345 7376898 644210 641493 X TO ELIMINATE HOMELESSNESS IN MONTEREY AND SAN BENITO COUNTIES BY PROMOTING INTERAGENCY COORDINATION TO DEVELOP AND SUSTAIN A COMPREHENSIVE SYSTEM OF HOUSING AND SUPPORT SERVICES DESIGNED TO MAXIMIZE THE SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES. 0 0 1883358 1798593 HHAP 1 & 2 & 3HOMELESS HOUSING, ASSISTANCE, AND PREVENTION PROGRAM ARE ONE-TIME BLOCK GRANTS PROVIDED BY THE STATE OF CALIFORNIA TO SUPPORT REGIONAL COORDINATION AND TO EXPAND OR DEVELOP LOCAL CAPACITY TO ADDRESS IMMEDIATE HOMELESSNESS CHALLENGES FOCUSING ON MOVING HOMELESS INDIVIDUALS AND FAMILIES INTO PERMANENT HOUSING AND SUPPORTING THE EFFORTS OF THOSE INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR HOUSING. 824255 COC ACTIVITIES (CAP, HUD, HMIS, CARS, YHDP)AS THE CONTINUUM OF CARE (COC) COORDINATOR FOR MONTEREY AND SAN BENITO COUNTIES, THE COALITION OF HOMELESS SERVICES PROVIDERS CONTINUES TO FACILITATE EFFORTS TO END HOMELESSNESS, THROUGH COORDINATION OF SERVICES, REGIONAL PLANNING & STRATEGIC EFFORTS, AND ADMINISTRATION OF FEDERAL AND STATE FUNDING. CHSP ALSO ADMINISTERS THE HUD-MANDATED HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND THE LOCAL IMPLEMENTATION OF THE COORDINATED ENTRY SYSTEM (CES OR LOCALLY KNOWN AS CARS; COORDINATED ASSESSMENT AND REFERRAL SYSTEM). CHSP'S STRATEGY AND COORDINATION EFFORTS ARE TO MEET THE REGIONAL 5-YEAR LEAD ME HOME PLAN TO REDUCE HOMELESSNESS BY 2026 167433 HHIP & ERFTHE HOUSING AND HOMELESSNESS INCENTIVE PROGRAM (HHIP) IS ONE OF THE HOME AND COMMUNITY BASED SERVICES TRANSITIONS INITIATIVES, WHICH AIM TO EXPAND AND ENHANCE PROGRAMS THAT FACILITATE INDIVIDUALS TRANSITIONING TO COMMUNITY-BASED, INDEPENDENT LIVING ARRANGEMENTS.ENCAMPMENT RESOLUTION FUNDING (ERF) PROGRAM IS A COMPETITIVE GRANT PROGRAM AVAILABLE TO ASSIST LOCAL JURISDICTIONS IN ENSURING THE WELLNESS AND SAFETY OF PEOPLE EXPERIENCING HOMELESSNESS IN ENCAMPMENTS BY PROVIDING SERVICES AND SUPPORTS THAT ADDRESS THEIR IMMEDIATE PHYSICAL AND MENTAL WELLNESS AND RESULT IN MEANINGFUL PATHS TO SAFE AND STABLE HOUSING. 68459 HOUSING SUPPORT PROGRAM (HOUSING RESOURCE CENTER AND HOMELESS DEMONSTRATION COORDINATED ENTRY SYSTEM) 68459 2943505 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KATRINA MCKENZIE 8318833080 1942 FREMONT BLVD SEASIDE CA 93955 KURT SCHAKE PRESIDENT 10.00 X X 0 0 0 JILL ALLEN VICE PRESIDENT 10.00 X X 0 0 0 JUDY CABRERA SECRETARY 10.00 X X 0 0 0 ANNA FOGLIA TREASURER 10.00 X X 0 0 0 JOHN BENNETT DIRECTOR 2.00 X 0 0 0 ENRIQUE ARREOLA DIRECTOR 2.00 X 0 0 0 ROBIN MCCRAE DIRECTOR 2.00 X 0 0 0 GREGORY BAKER DIRECTOR 2.00 X 0 0 0 ALEXA JOHNSON DIRECTOR 3.00 X 0 0 0 ZULIKA BOYKIN DIRECTOR 2.00 X 0 0 0 MARIA GURROLA DIRECTOR 2.00 X 0 0 0 DOMINIQUE COHEN DIRECTOR 2.00 X 0 0 0 JOCELYN CURRAN DIRECTOR 2.00 X 0 0 0 SOPHIE YAKIR DIRECTOR 5.00 X 0 0 0 ROD POWELL DIRECTOR 2.00 X 0 0 0 LAUREN SUWANSUPA DIRECTOR 5.00 X 0 0 0 GENEVIEVE LUCAS-CONWELL EXECUTIVE DIRECTOR 40.00 X 96092 0 6871 96092 0 6871 0 0 0 0 FOCUS STRATEGIES 1760 CREEKSIDE OAKS DR STE 120 SACRAMENTO CA 95833 CONSULTANTS 119490 1 22000 3117935 162916 3302851 465 465 41366 41366 COMMISSIONS 900099 1700 1700 MISCELLANEOUS 900099 15 15 1715 3346397 0 0 43546 1798592 1798592 112772 84579 22554 5639 536394 450529 84627 1238 51256 44791 6310 155 60461 48734 11192 535 86639 86639 297625 280016 17385 224 7548 505 6243 800 16954 6594 10360 10302 10302 69547 3277 66270 10409 798 9611 35946 1451 34486 9 HMIS LICENSES 86854 86706 148 HEAP SANITATION STATION 62243 62243 0 0 HMIS PROGRAM 46179 46179 0 0 DUES & SUBSCRIPTIONS 39416 26551 9865 3000 19977 1960 18017 3349114 2943505 394009 11600 494053 53652 4844413 7512932 227058 221308 31637 4590 54394 225909 5651555 8018391 306674 856368 4700671 6308828 0 211702 5007345 7376898 X 644210 641493 644210 641493 5651555 8018391 -2717 0 X X 0 1 X 1 0 X 783609 5216570 13620416 2329100 3302851 25252546 783609 5216570 13620416 2329100 3302851 25252546 25252546 39 218576 76874 8832 41831 346152 1715 1715 25600413 91179 0.98640 0.98670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COMMISSIONS - 2022 AMOUNT: $ 1,700. MISCELLANEOUS - 2022 AMOUNT: $ 15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 211702 211702 X 3346397 0 3346397 0 3346397 3349114 0 3349114 0 3349114 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, THE ORGANIZATION HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE ORGANIZATION HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE ORGANIZATION'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, THERE ARE NO POTENTIAL LIABILITIES TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 1 COMMUNITY HUMAN SERVICES 1083 S MAIN ST SALINAS CA 93901 946367167 501(C)(3) 449017 0 SHELTER OPERATIONS CITY OF SALINAS-SPRUNG SHELTER SERVICES PROGRAM 200 LINCOLN AVENUE SALINAS CA 93901 946000412 GOVERNMENT 354339 0 SHELTER OPERATIONS DOROTHY'S 30 SOLEDAD ST SALINAS CA 93901 770081240 501(C)(3) 293145 0 OUTREACH UNIVERSITY CORPORATION AT MONTEREY BAY 100 CAMPUS CENTER BLDG 201 STE 101 SEASIDE CA 93955 770387459 501(C)(3) 251154 0 OUTREACH STEP UP ON SECOND STREET INC 1328 2ND STREET SANTA MONICA CA 90401 954109386 501(C)(3) 247720 0 PROJECT HOMEKEY CAPITAL CENTRAL COAST CENTER FOR INDEPENDENT LIVING 318 CAYUGA ST 208 SALINAS CA 93901 770055747 501(C)(3) 107433 0 HOUSING NAVIGATION SAN BENITO COUNTY 1111 SAN FELIPE RD 206 HOLLISTER CA 95023 946000530 GOVERNMENT 95784 0 RENTAL ASSISTANCE & YOUTH CASE MANAGEMENT 7 0 PART I, LINE 2: FOR ANY GRANTS MADE BY COALITION OF HOMELESS SERVICE PROVIDERS, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE INTERIM EXECUTIVE OFFICER AND BOARD ANALYZED COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS IN SIZE, BUDGET AND SERVICE PROVISION. FINDINGS WERE BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL OF THE EXECUTIVE OFFICER POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.