HOMELESS COALITION OF PALM BEACH COUNTY INC

EIN: 650125852 501(c)(3) Human Services

DELRAY BEACH, FL

Total Revenue
$2,606,391
Total Expenses
$1,192,149
Total Assets
$1,590,494
Net Assets
$1,484,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
FL
Principal Officer
CHRISTIAN BERGSTROM
Phone
5613554764
Tax Period
2023-10-01 to 2024-09-30

HOMELESS COALITION OF PALM BEACH COUNTY INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 54% operating margin.

Mission

TO PROVIDE LEADERSHIP IN ADDRESSING AND IMPROVING THE QUALITY OF LIFE OF THE HOMELESS IN PALM BEACH COUNTY, FLORIDA, THROUGH ADVOCACY, EDUCATION, COLLABORATION, PLANNING, AND MAXIMIZING RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $548,248

THE HOMELESS COALITION SPONSORS THE CREATING HOUSING OPPORTUNITIES PROGRAM. THE PROGRAM HELPS FAMILIES AND INDIVIDUALS MOVE FROM HOMELESSNESS TO HOME. CREATING HOUSING OPPORTUNITIES PAYS FOR THE...

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THE HOMELESS COALITION SPONSORS THE CREATING HOUSING OPPORTUNITIES PROGRAM. THE PROGRAM HELPS FAMILIES AND INDIVIDUALS MOVE FROM HOMELESSNESS TO HOME. CREATING HOUSING OPPORTUNITIES PAYS FOR THE FIRST AND LAST MONTH'S RENT AND SECURITY DEPOSITS FOR FAMILIES AND INDIVIDUALS WHO ARE READY TO MOVE FROM PERMANENT SUPPORTIVE HOUSING (SHP); TRANSITIONAL HOUSING (TH); OR INTERIM HOUSING (IH) INTO INDEPENDENT PERMANENT HOUSING. NON-TANGIBLE IN- KIND DONATIONS FOR THIS PROGRAM BY WAY OF OFFICE SPACE AND FACILITIES TOTAL 36,200 REPORTED ON SCHEDULE D

Program 2
Expenses: $269,784

COMMUNITY OUTREACH AND PUBLIC AWARENESS PROGRAM IS A SERIES OF EVENTS TO GET THE COMMUNITY OF PALM BEACH COUNTY INVOLVED WITH ENDING HOMELESSNESS.

Program 3
Expenses: $85,968

HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. A TOTAL OF 614,746 IN VARIOUS IN-KIND CLOTHING, HOUSEHOLD, AND FOOD DONATIONS AND...

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HOMELESS RESOURCE CENTER IS A SINGLE ACCESS POINT LOCATION TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING. A TOTAL OF 614,746 IN VARIOUS IN-KIND CLOTHING, HOUSEHOLD, AND FOOD DONATIONS AND SERVICES WERE RECEIVED FOR THIS PROGRAM AND REPORTED ON SCH. M.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,711,248
Program Service Revenue $0
Investment Income $29,278
Other Revenue $-134,135
TOTAL REVENUE $2,606,391

Expense Breakdown

Grants Paid $0
Salaries & Benefits $324,846
Fundraising Expenses $98,101
Program Expenses $1,026,810
Other Expenses $867,303
TOTAL EXPENSES $1,192,149

Year-over-Year Comparison

2023 2022 Change
Revenue $2,606,391 $2,706,152 0.0%
Expenses $1,192,149 $1,635,089 -0.3%
Net Income $1,414,242 $1,071,063 +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
20
Independent Members
20
Employees
6
Volunteers
548

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
$9,892
Total Directors
21
$9,892
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTIAN BERGSTROM PRESIDENT 4.00
Officer Director
$0 $0 $0
PAUL DUMARS PAST PRESIDE 1.00
Officer Director
$0 $0 $0
DINA D'ANGELO VICE PRESIDE 1.00
Officer Director
$0 $0 $0
FRANCES FERGUSON SECRETARY 1.00
Officer Director
$0 $0 $0
SALLY D CHESTER BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES CROWLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SPERO GEORGEDAKIS BOARD MEMBER 1.00
Director
$0 $0 $0
RACHELLE LITT BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE OYOLA MCGOVERN BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA MCKINLAY BOARD MEMBER 1.00
Director
$0 $0 $0
NEIL SCHILLER BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY SMALLRIDGE BOARD MEMBER 1.00
Director
$0 $0 $0
ANDRE WADE BOARD MEMBER 1.00
Director
$0 $0 $0
DR TOMARA MAYS CEO 40.00
Officer Director
$9,892 $0 $9,892
ILAN KAUFER BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDRIA AYALA BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELE POOLE BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON DURAN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE GRIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI PEST BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF TRYNZ BOARD MEMBER 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 $2,606,391 $1,192,149 $1,590,494 $1,414,242
2023 $2,706,152 $1,635,089 $954,839 $1,071,063
2022 $2,533,240 $2,533,450 $891,353 $-210
2021 $2,424,080 $1,245,984 $1,042,751 $1,178,096
2020 $2,019,031 $981,284 $1,020,430 $1,037,747
2020 $2,012,991 $1,014,917 $1,014,389 $998,074
2019 $1,615,032 $902,138 $944,483 $712,894
2018 $946,486 $861,270 $955,576 $85,216
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