HOMEWARD ALLIANCE INC

EIN: 274641606 501(c)(3) Human Services

FORT COLLINS, CO

Total Revenue
$4,654,618
Total Expenses
$4,226,269
Total Assets
$3,289,915
Net Assets
$2,024,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CO
Principal Officer
DAVID ROUT
Phone
9704949700
Tax Period
2023-01-01 to 2023-12-31

HOMEWARD ALLIANCE INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Expenses of $4.2M left a modest 9% surplus.

Mission

TO SUPPORT AND WORK COLLABORATIVELY WITH OTHER NONPROFITS WHO ARE WORKING TO EMPOWER INDIVIDUALS AND FAMILIES WHO FACE HOMELESSNESS TO SURVIVE, MOVE FORWARD AND THRIVE.

Program Service Accomplishments

Program 1
Expenses: $777,569

WE OPERATE THE MURPHY CENTER (MC), A DAY SHELTER AND THE HUB OF RESOURCES FOR PEOPLE EXPERIENCING OR AT-RISK OF HOMELESSNESS IN LARIMER COUNTY. MORE THAN A DOZEN AGENCIES, INCLUDING HOMEWARD...

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WE OPERATE THE MURPHY CENTER (MC), A DAY SHELTER AND THE HUB OF RESOURCES FOR PEOPLE EXPERIENCING OR AT-RISK OF HOMELESSNESS IN LARIMER COUNTY. MORE THAN A DOZEN AGENCIES, INCLUDING HOMEWARD ALLIANCE, COLLABORATIVELY OPERATE 30-PLUS SERVICES AT THE BUILDING. HOMEWARD ALLIANCE COORDINATES THOSE ACTIVITIES AND OVERSEES DAY-TO-DAY OPERATIONS. IN 2023, THE MC SERVED MORE THAN 2,100 UNDUPLICATED INDIVIDUALS. WE RECORDED OVER 5,600 SHOWERS, ABOUT 1,600 LOADS OF LAUNDRY, AND 31,000 DAY SHELTER CHECK-INS.

Program 2
Expenses: $608,117

OUR HOUSING SERVICES DEPARTMENT IS COMPRISED OF MULTIPLE INITIATIVES THAT, COLLECTIVELY, HELP A RANGE OF SUBPOPULATIONS ESCAPE OR AVOID HOMELESSNESS. IN 2023, WE EMPOWERED ABOUT 385 INDIVIDUALS...

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OUR HOUSING SERVICES DEPARTMENT IS COMPRISED OF MULTIPLE INITIATIVES THAT, COLLECTIVELY, HELP A RANGE OF SUBPOPULATIONS ESCAPE OR AVOID HOMELESSNESS. IN 2023, WE EMPOWERED ABOUT 385 INDIVIDUALS (INCLUDING FAMILY MEMBERS) TO ESCAPE HOMELESSNESS AND HELPED AT LEAST ANOTHER 150 INDIVIDUALS AVOID HOMELESSNESS. PROGRAMS INCLUDE (A) FREQUENT UTILIZERS SYSTEM ENGAGEMENT (FUSE): INTENSIVE, WRAPAROUND SUPPORT TO PEOPLE ESCAPING CHRONIC HOMELESSNESS, (B) MASON PLACE AND SAINT VALENTINE: ON-SITE CASE MANAGEMENT FOR 60 RESIDENTS AT HOUSING CATALYST'S MASON PLACE PERMANENT SUPPORTIVE HOUSING PROJECT (PSH) IN FORT COLLINS AND 54 RESIDENTS AT CATHOLIC CHARITIES' SAINT VALENTINE PSH PROJECT IN LOVELAND (D) COMPETENCY: HOUSING-FOCUSED CASE MANAGEMENT FOR INDIVIDUALS WHO HAVE BEEN CHARGED WITH/CONVICTED OF MINOR OFFENSES BUT DEEMED UNFIT (DUE TO DISABLING CONDITIONS) TO STAND TRIAL, AND (E) HOUSING NAVIGATION: HOUSING-SEARCH, DOCUMENT ACQUISITION AND RENT ASSISTANCE FOR VOUCHER-HOLDERS SEEKING HOUSING IN LARIMER COUNTY.

Program 3
Expenses: $561,403

(FORMERLY LISTED AS DEDICATED NAVIGATOR) RESOURCE NAVIGATORS (A) PROVIDE TASK-ORIENTED SERVICES, INCLUDING DOCUMENT ACQUISITION ASSISTANCE (E.G. BIRTH CERTIFICATES), BENEFITS ENROLLMENT, AND...

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(FORMERLY LISTED AS DEDICATED NAVIGATOR) RESOURCE NAVIGATORS (A) PROVIDE TASK-ORIENTED SERVICES, INCLUDING DOCUMENT ACQUISITION ASSISTANCE (E.G. BIRTH CERTIFICATES), BENEFITS ENROLLMENT, AND EMPLOYMENT-SEARCH ASSISTANCE, (B) DIVERT PEOPLE OUT OF HOMELESSNESS AT INTAKE (E.G. RENT ASSISTANCE) OR REUNIFY THEM WITH FRIENDS/FAMILY WHO HAVE STABLE HOUSING, AND (C) SERVE AS THE LARGEST INTAKE POINT FOR THE NORTHERN COLORADO CONTINUUM OF CARE'S COORDINATED ENTRY SYSTEM-THE PRIMARY SYSTEM THROUGH WHICH PEOPLE ESCAPE CHRONIC HOMELESSNESS IN LARIMER AND WELD COUNTIES. RESOURCE NAVIGATORS OPERATE AT MULTIPLE LOCATIONS IN LARIMER COUNTY. IN 2023, THE PROGRAM SERVED 2,100 INDIVIDUALS, ENROLLED/REFERRED INDIVIDUALS IN/TO OVER 1,600 OTHER PROGRAMS, HELPED 219 PARTICIPANTS OBTAIN OR RETAIN EMPLOYMENT, HELPED 131 INDIVIDUALS ESCAPE HOMELESSNESS VIA DIVERSION/REUNIFICATION, AND HELPED PARTICIPANTS SECURE ABOUT 900,000 IN ANNUAL PUBLIC BENEFITS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,618,620
Program Service Revenue $13,039
Investment Income $26,830
Other Revenue $-3,871
TOTAL REVENUE $4,654,618

Expense Breakdown

Grants Paid $25,722
Salaries & Benefits $2,454,373
Fundraising Expenses $256,686
Program Expenses $3,623,790
Other Expenses $1,746,174
TOTAL EXPENSES $4,226,269

Year-over-Year Comparison

2023 2022 Change
Revenue $4,654,618 $4,807,532 0.0%
Expenses $4,226,269 $4,489,526 -0.1%
Net Income $428,349 $318,006 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
62
Volunteers
1600

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$145,163
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ROUT EXECUTIVE DI 40.00
Officer
$133,166 $11,997 $145,163
PAULA STEARNS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JO CECH BOARD TREASU 2.00
Officer Director
$0 $0 $0
CHRIS BANKS BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE SHUFFLER BOARD MEMBER 1.00
Director
$0 $0 $0
ROB STREIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY LYNN JONES BOARD MEMBER 1.00
Director
$0 $0 $0
FRAN KEANE-FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
MATT LAINE BOARD MEMBER 1.00
Director
$0 $0 $0
ALI RAZA BOARD MEMBER 1.00
Director
$0 $0 $0
RUPA VENKATESH BOARD MEMBER 1.00
Director
$0 $0 $0
MARY RALENE KEANE BOARD MEMBER 1.00
Director
$0 $0 $0
AFRICA GARCIA-FARINA PRIOR BOARD 1.00
Director
$0 $0 $0
KATHY NICOL PRIOR BOARD 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,654,618 $4,226,269 $3,289,915 $428,349
2022 $4,807,532 $4,489,526 $2,177,938 $318,006
2021 $4,437,559 $4,361,560 $2,074,043 $75,999
2020 $3,561,175 $3,391,338 $1,790,177 $169,837
2019 $2,779,658 $2,644,424 $1,203,257 $135,234
2018 $2,701,710 $2,455,657 $947,126 $246,053
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