MINNESOTA COALITION FOR THE HOMELESS

EIN: 411601248 501(c)(3) Human Services

SAINT PAUL, MN

Total Revenue
$887,586
Total Expenses
$772,225
Total Assets
$800,755
Net Assets
$754,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MN
Principal Officer
MATT TRAYNOR
Phone
6516457332
Tax Period
2024-01-01 to 2024-12-31

MINNESOTA COALITION FOR THE HOMELESS, founded in 1984, is a small nonprofit in the Human Services sector that reported $888K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $772K left a modest 13% surplus.

Mission

TO ENSURE EVERY MINNESOTAN HAS A SAFE, DECENT, AND AFFORDABLE PLACE TO CALL HOME. WE ENGAGE IN COMMUNITY EDUCATION ACTIVITIES, PUBLIC POLICY ADVOCACY, AND PROVIDING TECHNICAL ASSISTANCE TO SERVICE PROVIDERS ACROSS THE STATE.

Program Service Accomplishments

Program 1
Expenses: $617,081 Revenue: $260,007

GOAL: DEEPEN ENGAGEMENT THROUGHOUT MN, FOCUSED ON STRENGTHENING PARTNERSHIPS WITH PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS AND MEMBER ORGANIZATIONS:-MINNESOTA COALITION FOR THE HOMELESS LAUNCHED...

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GOAL: DEEPEN ENGAGEMENT THROUGHOUT MN, FOCUSED ON STRENGTHENING PARTNERSHIPS WITH PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS AND MEMBER ORGANIZATIONS:-MINNESOTA COALITION FOR THE HOMELESS LAUNCHED A PILOT ADVOCACY FELLOWSHIP IN AUGUST 2023 AND COMPLETED THE FIRST YEAR OF A TWO YEAR COHORT IN 2024 WITH AMAZING SUCCESS. THE GOAL OF THE ADVOCACY FELLOWSHIP IS TO PROVIDE CAREER PATHWAYS FOR LEADERS WITH LIVED EXPERIENCE BY PROVIDING THEM WITH HANDS-ON COACHING, MENTORING, TRAINING, AND VALUABLE CONNECTIONS WHILE ALSO ENHANCING MCH'S ADVOCACY.-ENGAGED MEMBERS AND COMMUNITY MEMBERS IN MEANINGFUL ADVOCACY EFFORTS TO INFLUENCE POLICY MAKERS THROUGH EVENTS, CAMPAIGNS, ACTION ALERTS, AND TESTIMONIALSGOAL: DEVELOP AND ADVANCE MEANINGFUL POLICY SOLUTIONS TO END HOMELESSNESS: -CONDUCT LISTENING SESSIONS ACROSS THE STATE WITH PEOPLE EXP. HOMELESSNESS AND ORGS WHO SERVE PEOPLE EXP. HOMELESSNESS/HOUSING INSTABILITY;-PRIORITIZE PROBLEMS/SOLUTIONS IDENTIFIED BY PEOPLE WITH LIVED EXPERIENCE IN FORMING OUR POLICY AGENDA; ITEMS ON OUR 2024 POLICY AGENDA WERE VOICED BY PEOPLE WITH LIVED EXP. THE FELLOWSHIP DETERMINED WHAT WE ASKED DURING THE LISTENING SESSIONS, INPUT ON LOCATIONS TO HOLD THEM, AND THEY PROVIDED A VITAL ROLE IN SELECTING OUR FINAL POLICY AGENDA. -JOINED IMPACT MN'S EXECUTIVE COMMITTEE, A COALITION BUILT TO CONNECT INTERSECTING ISSUES AND SOLUTIONS BETWEEN SUBSTANCE USE AND HOMELESSNESS. MCH'S REPRESENTATIVE IS A MCH FELLOW WHO HAS EXPERIENCE IN HOMELESSNESS AND SUBSTANCE USEADVANCED A 2024 POLICY AGENDA FOR:- PRESERVED ALL HOMELESSNESS PROGRAMS FUNDING, WHICH WAS AS IMPORTANT AS GETTING THE INCREASES IN 2023-INCREASED ONGOING FUNDING FOR THE EMERGENCY SERVICES PROGRAM FROM $14.68M TO $73.68M- $8M IN ONE-TIME FUNDING FOR THE FAMILY HOMELESS PREVENTION AND ASSISTANCE PROGRAM. THIS IS IMPACTFUL AS THE HOUSING COMMITTEE ONLY HAD A $10M BUDGET.- PASSED LEGISLATION REQUIRING DHS TO REQUEST A HOUSING CATEGORY FOR THE TRIBAL ENCOUNTER RATEGOAL: AMPLIFY OUR MISSION/MESSAGE THROUGH EFFECTIVE, STRATEGIC COMMUNICATIONS WORK:-DEVELOPED AND ADVANCED MESSAGING THAT IS DATA-DRIVEN, INCLUSIVE, EFFECTIVE, AND ALIGNED WITH KEY PARTNERS-CONTINUED TO SHIFT THE NARRATIVE AROUND HOMELESSNESS AND THE SOLUTIONS NEEDED-IDENTIFIED NEW COMMUNITY MEMBERS AND SUPPORTED THEM IN SHARING THEIR STORIES WITH LAWMAKERS/MEDIA-ENGAGED BLACK, INDIGENOUS, PEOPLE OF COLOR AND PEOPLE WITH LIVED EXPERIENCE IN EVENTS AND ADVOCACY OPPORTUNITIES INCLUDING DURING HOMELESS DAY ON THE HILL AND THE CONFERENCEGOAL: EXECUTE IMPACTFUL COMMUNITY ENGAGEMENT EVENTS INCLUDING HOMELESS DAY ON THE HILL AND OUR ANNUAL CONFERENCE, ELEVATING THE NEEDS/SOLUTIONS TO END HOMELESSNESS; 2024 HOMELESS DAY ON THE HILL HAD OVER 1200 PARTICIPANTS AND 140+ MEETINGS WITH POLICYMAKERS TO ELEVATE SOLUTIONS TO HOMELESSNESS AND HOUSING INSTABILITY AND ADVOCATE FOR SAFE & DIGNIFIED HOMES; 2024 ANNUAL CONFERENCE HAD 42 BREAKOUT SESSIONS, A POWERFUL KEYNOTE BY MCH FELLOWS; 800+ PARTICIPANTS, ENGAGING AWARDS CEREMONY HONORING FOUR INDIVIDUALS AND TWO ORGANIZATIONS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $626,053
Program Service Revenue $246,385
Investment Income $1,526
Other Revenue $13,622
TOTAL REVENUE $887,586

Expense Breakdown

Grants Paid $0
Salaries & Benefits $331,101
Fundraising Expenses $16,634
Program Expenses $617,081
Other Expenses $441,124
TOTAL EXPENSES $772,225

Year-over-Year Comparison

2024 2023 Change
Revenue $887,586 $799,845 +0.1%
Expenses $772,225 $720,653 +0.1%
Net Income $115,361 $79,192 +0.5%
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
6
Volunteers
75

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
5
$90,677
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUCY ZANDERS CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT DECHELLIS BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL VERRETTE TREASURER 1.00
Officer Director
$0 $0 $0
GORDON COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
NAIMA FARAH BOARD MEMBER 1.00
Director
$0 $0 $0
ELENA GUERRA BOARD MEMBER 1.00
Director
$0 $0 $0
ERICA VALLIANT BOARD MEMBER 1.00
Director
$0 $0 $0
NICQUE MABREY SECRETARY 1.00
Officer Director
$0 $0 $0
TAMMY MORELAND BOARD MEMBER 1.00
Director
$0 $0 $0
DAN FIFIELD VICE CHAIR 1.00
Officer Director
$0 $0 $0
PETER WOITOCK BOARD MEMBER 1.00
Director
$0 $0 $0
MATT TRAYNOR INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$90,677 $0 $90,677
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 $887,586 $772,225 $800,755 $115,361
2023 $799,845 $720,653 $647,893 $79,192
2022 $780,248 $935,781 $614,462 $-155,533
2021 $606,044 $669,138 $716,407 $-63,094
2020 $634,739 $453,973 $382,976 $180,766
2019 $657,803 $609,500 $131,066 $48,303
2018 $492,008 $541,334 $82,763 $-49,326
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