2023-05-15T11:08:36-05:00 2022-06-30 731185089 ARLEDGE & ASSOCIATES PC 309 N BRYANT AVENUE EDMOND OK 73034 990 2021-07-01 113718005 THE HOMELESS ALLIANCE INC HOME 4054158410 1724 NW 4TH STREET OKLAHOMA CITY OK 73106 DAN STRAUGHAN EXECUTIVE DIRECTOR 4054158410 2023-05-12 1 DAN STRAUGHAN 999009999 JENNIFER LINDSTROM P02083973 4053480615 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAN STRAUGHAN 1724 NW 4TH STREET OKLAHOMA CITY OK 73106 9781530 0 X HTTPS://HOMELESSALLIANCE.ORG X 2004 OK ENDING HOMELESSNESS IN OKC BY PROVIDING HOUSING, FACILITATING COLLABORATION AMONG CONCERNED COMMUNITY PARTNERS, AND OPERATING THE ONLY DAY SHELTER IN OKC. 16 16 179 455 64311 0 6389695 8514778 790855 1265972 3805 780 0 0 7184355 9781530 1523855 2049971 0 0 2625621 4677294 0 0 96521 2369827 2842511 6519303 9569776 665052 211754 7287186 7813397 817495 1141197 6469691 6672200 X ENDING HOMELESSNESS IN OKC BY PROVIDING HOUSING, FACILITATING COLLABORATION AMONG CONCERNED COMMUNITY PARTNERS, AND OPERATING THE ONLY DAY SHELTER IN OKC. 0 0 6104478 1747084 172711 HOUSING - HOMELESSNESS IS A COMPLEX ISSUE WITH MANY CAUSES, BUT THE FIRST AND FOREMOST SOLUTION IS AFFORDABLE HOUSING. THE HOMELESS ALLIANCE PROVIDES FINANCIAL ASSISTANCE AND WRAPAROUND CASE MANAGEMENT TO HOMELESS FAMILIES WITH CHILDREN, HOMELESS VETERANS, CHRONICALLY HOMELESS INDIVIDUALS, AND PERSONS WITH POSITIVE HIV DIAGNOSIS. DURING 2022, THE HOMELESS ALLIANCE PROVIDED 1,887 INDIVIDUALS WITH HOUSING SUPPORT SUCH AS RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, AND CASE MANAGEMENT. THE HOMELESS ALLIANCE OWNS AND OPERATES THE WESTTOWN APARTMENTS, WHICH HAS 20 SINGLE-ROOM OCCUPANCY UNITS. THE HOMELESS ALLIANCE ALSO HAS A STREET OUTREACH TEAM WHICH IS FOCUSED ON CONNECTING UNSHELTERED INDIVIDUALS WITH HOUSING. 1519895 14317 1028950 SUPPORTIVE EMPLOYMENT - THE HOMELESS ALLIANCE PROVIDES EMPLOYMENT TRAINING TO INDIVIDUALS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS THROUGH THREE SOCIAL ENTERPRISES. THE CURBSIDE CHRONICLE PROVIDES BOTH A VOICE AND EMPLOYMENT OPPORTUNITIES THROUGH THE DISTRIBUTION OF OUR AWARD-WINNING MONTHLY MAGAZINE. THE MAGAZINE OFFERS BOTH AN ALTERNATIVE TO PANHANDLING AND THE DIGNITY OF SELLING A QUALITY PRODUCT. IN 2022, 276 CLIENTS COMPLETED NEW VENDOR ORIENTATION AND 132,000 MAGAZINES WERE SOLD. IN ADDITION TO PROVIDING A SOURCE OF INCOME, THE CURBSIDE CHRONICLE WORKS WITH ITS VENDORS TO BREAK DOWN BARRIERS TO TRADITIONAL EMPLOYMENT AND DEVELOP TIME MANAGEMENT, MONEY MANAGEMENT, AND SOCIAL SKILLS. CURBSIDE FLOWERS IS A FULL-SERVICE FLOWER SHOP THAT PROVIDES MORE STRUCTURED WORK OPPORTUNITIES FOR EXPERIENCED CURBSIDE CHRONICLE VENDORS. CURBSIDE FLOWERS TRAINS AND EMPLOYS 20 FLORISTS YEAR-ROUND AND APPROXIMATELY 50 ADDITIONAL SEASONAL WORKERS. FINALLY, SASQUATCH SHAVED ICE EMPLOYS YOUTH WHO ARE AT-RISK OF HOMELESSNESS DUE TO GENERATIONAL POVERTY AND INVOLVEMENT WITH THE FOSTER CARE AND/OR JUVENILE JUSTICE SYSTEMS AT TWO SNOW CONE STANDS AND A MOBILE UNIT. IN 2022, CURBSIDE FLOWERS AND SASQUATCH SHAVED ICE PROVIDED 18,340 HOURS OF PAID SUPPORTIVE EMPLOYMENT. 1131071 288569 DAY SHELTER IN ADDITION TO PROVIDING SAFE RESPITE, THE HOMELESS ALLIANCE'S LOW-BARRIER DAY SHELTER SERVES AS THE "FRONT DOOR" TO ACCESSING SERVICES FOR THE HOMELESS IN OKLAHOMA CITY. IN 2022, THE DAY SHELTER SERVED 75,484 MEALS AND PROVIDED 16,261 SHOWERS TO 11,555 UNDUPLICATED GUESTS. GUESTS CAN ACCESS COMPUTERS AND TELEPHONES, A MAILING ADDRESS, A KENNEL AND PET FOOD FOR COMPANION ANIMALS, BARBER SERVICES, AND A HOST OF CLASSES FOR GUEST INCLUDING ART, AA, NA, BIBLE DEVOTIONAL, AND OTHER MISCELLANEOUS THERAPEUTIC AND EDUCATIONAL OPPORTUNITIES. THE DAY SHELTER PROVIDES A SAFE SPACE WHERE STAFF FROM THE HOMELESS ALLIANCE AND OTHER LOCAL AGENCIES CAN ENGAGE WITH GUESTS INCLUDING VETERAN SERVICES, CIVIL LEGAL ASSISTANCE, STATE BENEFITS (TANF, SNAP, ETC.), PRIMARY HEALTH CARE AS WELL AS COUNSELING AND TREATMENT IN MENTAL HEALTH, CRISIS COUNSELING, SUBSTANCE ABUSE, STI/STD TESTING AND, OF COURSE, HOUSING ASSISTANCE. 228880 COLLABORATION - THE HOMELESS ALLIANCE FACILITATES COLLABORATION AMONG THE 100+ GOVERNMENT, FAITH-BASED AND NONPROFIT AGENCIES SERVING THE HOMELESS IN OKLAHOMA CITY. THIS FUNCTION IS CRITICAL BECAUSE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS GENERALLY HAVE MULTIPLE BARRIERS TO SUSTAINED HOUSING AND NO SINGLE AGENCY IS ABLE TO ADDRESS ALL BARRIERS. FOR EXAMPLE, THEY MAY BE STRUGGLING WITH PHYSICAL DISABILITY OR ILLNESS, MENTAL ILLNESS, ADDICTION, DOMESTIC VIOLENCE, LACK OF EMPLOYMENT AND EDUCATION, DEVELOPMENTAL DISABILITY, GENERATIONAL POVERTY, AND/OR A CRIMINAL RECORD. THE HOMELESS ALLIANCE OPERATES THE WESTTOWN HOMELESS RESOURCE CAMPUS WHERE PROFESSIONAL STAFF (INCLUDING PHYSICIANS, LAWYERS, SOCIAL WORKERS, CASE MANAGERS, AND EMPLOYMENT SPECIALISTS) FROM MORE THAN 20 DIFFERENT AGENCIES COME TOGETHER TO ADDRESS THE UNIQUE BARRIERS TO SUSTAINED HOUSING FOR EACH CLIENT. THE HOMELESS ALLIANCE ALSO MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) WHICH IS USED BY 24 HOMELESS-SERVICE AGENCIES IN OKLAHOMA CITY. THIS SHARED DATABASE HELPS US IDENTIFY UNMET COMMUNITY NEEDS AND PROVIDE ACCURATE DATA ON HOMELESSNESS TO STAKEHOLDERS. 228880 8984324 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 212 0 1 179 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X X THE HOMELESS ALLIANCE 4054158410 1724 NW 4TH ST OKLAHOMA CITY OK 73106 CHRISTIAN GUZZY DIRECTOR 1.00 X 0 0 0 FRANK MERRICK DIRECTOR 1.00 X 0 0 0 JENNIFER LYLES DIRECTOR 1.00 X 0 0 0 JORDAN SOWERS DIRECTOR 1.00 X 0 0 0 MARK GILLETT DIRECTOR 1.00 X 0 0 0 PAM STARK DIRECTOR 1.00 X 0 0 0 POOJA SINGHAL DIRECTOR 1.00 X 0 0 0 SARAH BYTYQI DIRECTOR 1.00 X 0 0 0 STEFAN KOVASH DIRECTOR 1.00 X 0 0 0 STEVE RAYBOURN DIRECTOR 1.00 X 0 0 0 SUZY LYTLE DIRECTOR 1.00 X 0 0 0 THERESA SEITZ DIRECTOR 1.00 X 0 0 0 TRISHA KOELSCH DIRECTOR 1.00 X 0 0 0 FRANK TURNER CHAIR 3.00 X X 0 0 0 JULIE PORTER SCOTT VICE-CHAIR 3.00 X X 0 0 0 KYLE STEWART TREASURER 3.00 X X 0 0 0 DAN STRAUGHAN EXECUTIVE DIRECTOR 45.00 X 95676 0 14807 95676 0 14807 0 0 0 0 DEWITT INVESTMENTS LLC 222 E SHERIDAN AVE SUITE 7 OKLAHOMA CITY OK 73104 SECURITY SERVICES 241806 1 129258 5020158 3365362 257014 8514778 SUPPORTIVE EMPLOYMENT 900099 1093261 1028950 64311 HOUSING 900099 172711 172711 1265972 780 780 9781530 1201661 64311 780 2049971 2049971 95676 85081 9394 1201 3743016 3328508 367515 46993 54563 48553 5465 545 481622 428570 48241 4811 302417 275967 22707 3743 5100 4864 228 8 741564 725746 14589 1229 2989 2989 362142 362142 20360 20360 31617 30890 727 360510 360510 70277 67532 2745 PRINTING & SUPPLIES 828904 790075 4509 34320 MINOR EQUIPMENT AND REP 183944 179762 2115 2067 REPAIRS 142683 139439 1640 1604 BANK CHARGES 40003 40003 52418 43362 9056 9569776 8984324 488931 96521 564738 236420 257134 945419 75030 188850 1172488 1142513 57865 8329862 3099825 5205503 5230037 12293 12293 7287186 7813397 244284 604717 573211 536480 817495 1141197 X 5877146 4675918 592545 1996282 6469691 6672200 7287186 7813397 211754 -9245 0 X 0 1 X 1 1 1 X 3443251 3790851 4907133 6389695 8514778 27045708 3443251 3790851 4907133 6389695 8514778 27045708 1470154 25575554 1152 1024 675 3805 780 7436 27053144 2369304 0.94540 0.90820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364040 364040 546060 55 55 91010 91010 136515 159400 159400 7154987 2456552 4698435 85113 66199 18914 778227 514935 263292 152135 62139 89996 5230037 X 9530915 0 9530915 250615 250615 9781530 9319161 0 9319161 250615 250615 9569776 PART X, LINE 2: THE ALLIANCE HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORELIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. THE ALLIANCE HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ALLIANCE BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ALLIANCE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ALLIANCE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ALLIANCE HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-CASH DONATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: NON-CASH ASSISTANCE 1 SPECIFIC ASSISTANCE 13873 1799356 250615 FAIR MARKET VALUE HOUSEHOLD GOODS, CLOTHES, SHOES, BLANKETS, FOOD AND WATER. PART I, LINE 2: CLIENTS ARE ACCEPTED INTO OUR PROGRAMS BASED ON A RIGOROUS EVALUATION PROCESS. THEY ARE REQUIRED TO SHOW PROOF OF HOMELESSNESS AND THAT THEY ARE RECEIVING CASE MANAGEMENT SERVICES BY US OR ONE OF OUR PARTNER AGENCIES. WE MAINTAIN A PRIORITIZED LIST OF HOMELESS INDIVIDUALS AND FAMILIES THAT ARE EVALUATED AND PRIORITIZED BASED ON A NATIONALLY RECOGNIZED SYSTEM CALLED VI SPDAT (VULNERABILITY INDEX-SERVICE PRIORITIZATION DECISION ASSISTANCE TOOL). PARTNER AGENCIES MEET WITH US WEEKLY TO EVALUATE THE NEED TO PAY FOR SHORT TERM HOUSING NEEDS EITHER FOR PREVENTION OR RAPID REHOUSING OR UTILITY ASSISTANCE. THOSE WHO HAVE BEEN ACCEPTED INTO ONE OF OUR PERMANENT HOUSING PROGRAMS ARE DISCUSSED IN TEAM MEETINGS TO DETERMINE NEEDS OUTSIDE OF THOSE ITEMS BUT THE NEED MUST BE COVERED UNDER THE HUD GRANT REQUIREMENTS. NO PAYMENTS ARE MADE DIRECTLY TO CLIENTS; ALL PAYMENTS ARE TO LANDLORDS, SERVICE PROVIDERS, ETC. X 185823 THRIFT STORE VALUE X 2 6399 MARKET SHARE VALUE X 44 43833 COST X BUS PASSES 3600 14400 COST X PET SUPPLIES 37 6933 THRIFT STORE VALUE X 24 DELL LAPTOPS 1 5800 THRIFT STORE VALUE X APPLIANCES 23 5626 THRIFT STORE VALUE X GIFT CARDS 4 2600 FACE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 HOMELESS ALLIANCE ADDED DEI LANGUAGE TO THE ORGANIZATIONAL DOCUMENTS/ FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE IS CURRENTLY RESPONSIBLE FOR THE REVIEW OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT OF RECEIPT. CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND REVIEWED WHEN NEW BUSINESS OPPORTUNITIES OCCUR FOR ANY POTENTIAL CONFLICTS. IF ANY OCCUR, THE BOARD IS NOTIFIED OF THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO SALARY SURVEYS OF OTHER COMPARABLE ORGANIZATIONS IN THE AREA AND APPROVED BY THE BOARD. ALL OTHER EMPLOYEES' COMPENSATION IS COMPARED TO SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND APPROVED BY THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE'S APPROVAL IS REQUESTED IF COMPENSATION EXCEEDS THE BUDGETED AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY EMAIL TO ADMIN@HOMELESSALLIANCE.COM OR WRITTEN REQUEST TO HOMELESS ALLIANCE, 1724 NW 4TH, OKLAHOMA CITY, OK 73106.