2011-08-15T14:53:09-05:00 2010-12-31 WALKER & COMPANY LLP 5101 WISCONSIN AVE NW 5TH FLOOR WASHINGTON DC 20016 990 2010-01-01 521245499 COALITION FOR THE HOMELESS INC COAL 2023478870 1234 MASSACHUSETTS AVENUE NW NO C-1015 WASHINGTON DC 20005 MICHAEL FERRELL 2023478870 2011-08-11 2023639300 2010 2016-02-24 21:20:13Z MICHAEL FERRELL 8319764 0 X WWW.DCCFH.ORG X 1981 DC ITS MISSION IS TO HELP HOMELESS, AT-RISK INDIVIDUALS AND FAMILIES RETURN TO SELF-SUFFICIENCY AND INDEPENDENT LIVING, THROUGH A RANGE OF RESIDENTIAL AND SOCIAL SERVICES. 12 12 197 120 0 0 8519546 8214676 104050 91676 34309 8739 15378 4673 8673283 8319764 0 0 0 0 6643715 6203639 63509 0 98931 1926708 1966803 8633932 8170442 39351 149322 4295416 4401966 659317 648794 3636099 3753172 X THE COALITION FOR THE HOMELESS, INC. (THE COALITION) WAS ORGANIZED IN 1981 TO HELP HOMELESS, AT RISK INDIVIDUALS AND FAMILIES RETURN TO SELF-SUFFICIENCY AND INDEPENDENT LIVING THROUGH A RANGE OF RESIDENTIAL AND SOCIAL SERVICES. THE SERVICES RENDERED TO ACHIEVE THIS GOAL INCLUDE EMPLOYMENT TRAINING, HOUSING, JOB PLACEMENT ASSISTANCE, MENTAL HEALTH COUNSELING, SOCIAL DEVELOPMENT AND SUBSTANCE ABUSE COUNSELING. 0 0 3301602 THE TRANSITIONAL HOUSING PROGRAMS ARE DESIGNED TO ASSIST PROGRAM PARTICIPANTS MOVE INTO PERMANENT AND INDEPENDENT LIVING. THE PROGRAMS ALSO PROVIDE SOCIAL SERVICES, SUBSTANCE ABUSE COUNSELING, AND EMPLOYMENT SERVICES AT EACH LOCATION. 1236628 THE COALITION OPERATES ONE LOW BARRIER OVERNIGHT EMERGENCY SHELTER FOR HOMELESS MEN. THE SHELTER OPERATES FROM 4:00 P.M. TO 7:00 A.M. DAILY AND PROVIDES FOOD AND OVERNIGHT SHELTER TO 90 MEN. THE LOW-BARRIER SHELTER IS TYPICALLY THE ENTRY POINT FOR MANY HOMELESS MEN IN THE DISTRICT OF COLUMBIA'S HOMELESS CONTINUUM OF CARE. 1192545 THE HALFWAY BACK PROGRAMS PROVIDE A STABLE RESIDENCE, EMPLOYMENT OR VOCATIONAL TRAINING AND SUBSTANCE ABUSE SUPERVISION AND STABALIZATION TO MEN WHO ARE IN VIOLATION OF THEIR PROBATION OR PARLOE STATUS. THE PROGRAMS ARE SANCTIONED BY THE COURT SERVICES AND OFFENDER SUPERVISION AGENCY. 1681942 AS PART OF ITS MISSION, THE COALITION CONTINUES TO WORK WITH UNEMPLOYED HOMELESS INDIVIDUALS AND HEADS-OF-HOUSEHOLDS THROUGH ITS EMPLOYMENT SERVICES AND TRAINING DIVISION. ITS GOAL IS TO PROVIDE PARTICIPANTS WITH THE JOB SKILLS THEY NEED FOR INDEPENDENT LIVING. THE COALITION OPERATES REHABILITATION/TRANSITIONAL CENTERS THAT OFFER SERVICES INTENDED TO PROVIDE TRANSITIONAL HOUSING TO UNEMPLOYED HOMELESS MEN ADDICTED TO ALCOHOL AND/OR DRUGS, EXPERIENCING CHRONIC POVERTY OR HINDERED BY FAMILIAL CHALLENGES. SERVICES INCLUDE SUBSTANCE ABUSE TREATMENT, EMPLOYMENT, AND HOUSING PLACEMENT ASSISTANCE. THE EMPLOYMENT SERVICES CENTER PROVIDES EMPLOYMENT ASSISTANCE TO HOMELESS SINGLE RESIDENTS AND HEADS OF HOUSEHOLDS. SERVICES INCLUDE JOB-READINESS SEMINARS AND WORKSHOPS (RESUME PREPARATION, INTERVIEWING TECHNIQUES, AND COMMUNICATION SKILLS), LIFE SKILLS SEMINARS (TIME MANAGEMENT AND BUDGETING), JOB SEARCH AND PLACEMENT ASSISTANCE, TRAINING REFERRALS, COMPUTER-ASSISTED LEARNING AND BASIC EDUCATION TESTING. OTHER PROGRAM SERVICES IN SUPPORT OF THE COALITION'S MISSION TO AID HOMELESS INDIVIDUALS AND FAMILIES. 1681942 7412717 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 197 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD X X KWAKU BONSRA 2023478870 1234 MASSACHUSETTS AVE NW WASHINGTON DC 20005 DORIS J WASHINGTON 1.00 X 0 0 0 GEOFFREY P LEWIS 1.00 X 0 0 0 MATTHEW S GALVEZ 1.00 X 0 0 0 PETER GARTLAN 1.00 X 0 0 0 MARLAND BUCKNER 1.00 X 0 0 0 PAMELA GIBBS 1.00 X 0 0 0 GERALD MCCORKLE 1.00 X 0 0 0 N DEREK WILKINSON 1.00 X 0 0 0 BOBBY WADE 1.00 X 0 0 0 W FRANK WILLIAMS III 1.00 X 0 0 0 JENNIFER GERA 1.00 X 0 0 0 RICHARD APPLETON 1.00 X 0 0 0 MICHAEL FERRELL 40.00 X 106027 0 2722 KWAKU BONSRA 40.00 X 88706 0 5252 194733 0 7974 1 0 0 0 0 49449 8064106 101121 8214676 RENTAL INCOME 531390 91676 91676 91676 8739 8739 MISCELLANEOUS 900099 4673 4673 4673 8319764 96349 0 8739 209261 206417 2844 5031181 4814631 148174 68376 26760 24296 2282 182 433200 406485 23848 2867 503237 456881 42912 3444 35135 31179 3736 220 18002 15975 1914 113 175996 164487 11509 14190 6157 2083 5950 296556 234001 55898 6657 18281 16222 1944 115 766110 672721 93389 77741 67782 9948 11 3694 3694 49933 41903 8030 45967 35899 9948 120 HOUSING AND FOOD SUPPLI 272957 262305 10652 0 MEDICAL/LAB FEES 56865 56730 135 HOUSING/MORTGAGE ASSIST 49975 49975 OTHER EXPENSES 42507 13522 20953 8032 VEHICLE EXPENSE 36172 36088 84 6722 5478 1244 8170442 7412717 658794 98931 1072676 458419 1321844 1938655 19636 19715 18742 22585 2300336 2019404 190742 280932 1671776 1681660 4295416 4401966 423439 431161 235878 217633 659317 648794 X 3586199 3735521 49900 17651 3636099 3753172 4295416 4401966 X 149322 -32249 X X 0 1 1 X 1 1 X 9495222 8772468 8275487 8519546 8214676 43277399 9495222 8772468 8275487 8519546 8214676 43277399 43277399 166188 193310 163158 138359 100415 761430 13614 7058 7778 15378 4673 48501 44087330 0.98160 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1671988 1619856 52132 361992 354537 7455 266356 45011 221345 280932 INVESTMENTS IN CERTIFICATES OF DEPOSITS 1589610 C INVESTMENTS UNDER DEFERRED COMPENSATION PLAN 92050 F 1681660 DEFERRED COMPENSATION 92050 OTHER 38884 CAPITAL LEASE 86699 217633 8319764 8170442 149322 -32249 -32249 117073 8319764 0 8319764 0 8319764 8170442 0 8170442 0 8170442 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED ASSETS -32,249. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE 990 IS SIGNED, FILED, AND DISTRIBUTED, THE COALITION'S ACCOUNTANT COMPARES THE NUMBERS WITH THE ANNUAL AUDIT REPORT TO VERIFY THAT THE AMOUNTS SHOWN IN THE RETURN ARE CONSISTENT WITH THE AUDITED FIGURES. SECONDLY, THE DIRECTOR OF FINANCE REVIEWS THE RETURN FOR CONSISTENCY AND ACCURACY. FINALLY, THE EXECUTIVE DIRECTOR COMPLETES THE FINAL REVIEW.THE 990 DRAFT 990 IS THEN SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGEMENT OF COALITION FOR THE HOMELESS AND THE BOARD OF DIRECTORS CONSISTENTLY LOOK FOR PARTICULAR SITUATIONS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. FULL DISCLOSURE, IN WRITING, IS REQUIRED BY ALL INTERESTED PARTIES - EMPLOYEES, VOLUNTEERS, SUPPLIERS, CONTRACTORS, AND BOARD MEMBERS AS DETAILED IN THE EMPLOYEE'S HANDBOOK AND THE COALITION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE POLICY OF THE COALITION FOR THE HOMELESS THAT THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALSO PROVIDES OVERSIGHT RESPONSIBILITIES TO ANNUAL SALARY REVIEW OF KEY EMPLOYEES AND THE GENERAL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL REPORTS THAT ARE DISTRIBUTED TO DONORS AND TO THE GENERAL PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN TEMPORARILY RESTRICTED ASSETS -32,249. TOTAL TO FORM 990, PART XI, LINE 5: -32,249. NO CHANGE NOTED.