Civic Intelligence

Connecticut Coalition to End Homelessness Inc.

990 • Fiscal year 2022 • EIN 06-1126880

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

257 Lawrence StreetHartford, CT 06106

(860) 721-7876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,485,441

Down $2,034,172 (-37%) from 2021

Net Assets

Down

$2,871,297

Down $623,478 (-18%) from 2021

Liabilities

Down

$614,144

Down $1,410,694 (-70%) from 2021

Revenue

Down

$4,763,176

Down $1,404,931 (-23%) from 2021

Expenses

Down

$5,388,395

Down $1,091,672 (-17%) from 2021

Net Income

Down

-$625,219

Down $313,259 (-100%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $447,141Liabilities 2011: $143,210Net Assets 2011: $303,9312011Assets 2012: $454,880Liabilities 2012: $132,287Net Assets 2012: $322,5932012Assets 2013: $729,763Liabilities 2013: $409,268Net Assets 2013: $320,4952013Assets 2015: $797,485Liabilities 2015: $154,272Net Assets 2015: $643,2132015Assets 2016: $1,071,467Liabilities 2016: $262,280Net Assets 2016: $809,1872016Assets 2017: $1,195,721Liabilities 2017: $229,354Net Assets 2017: $966,3672017Assets 2018: $1,908,442Liabilities 2018: $639,978Net Assets 2018: $1,268,4642018Assets 2019: $1,404,952Liabilities 2019: $385,798Net Assets 2019: $1,019,1542019Assets 2020: $4,737,635Liabilities 2020: $930,900Net Assets 2020: $3,806,7352020Assets 2021: $5,519,613Liabilities 2021: $2,024,838Net Assets 2021: $3,494,7752021Assets 2022: $3,485,441Liabilities 2022: $614,144Net Assets 2022: $2,871,2972022Assets 2023: $2,250,621Liabilities 2023: $533,740Net Assets 2023: $1,716,8812023Assets 2024: $1,525,248Liabilities 2024: $41,160Net Assets 2024: $1,484,0882024

Highlighted filing

2022

Assets$3,485,441
Liabilities$614,144
Net Assets$2,871,297

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,935,869Expenses 2011: $1,912,404Net Income 2011: $23,4652011Revenue 2012: $1,752,214Expenses 2012: $1,733,552Net Income 2012: $18,6622012Revenue 2013: $2,276,569Expenses 2013: $2,278,667Net Income 2013: -$2,0982013Revenue 2015: $2,424,092Expenses 2015: $2,401,409Net Income 2015: $22,6832015Revenue 2016: $3,373,885Expenses 2016: $3,207,911Net Income 2016: $165,9742016Revenue 2017: $3,177,374Expenses 2017: $3,020,194Net Income 2017: $157,1802017Revenue 2018: $3,733,626Expenses 2018: $3,431,529Net Income 2018: $302,0972018Revenue 2019: $4,753,547Expenses 2019: $5,002,857Net Income 2019: -$249,3102019Revenue 2020: $7,590,998Expenses 2020: $4,803,417Net Income 2020: $2,787,5812020Revenue 2021: $6,168,107Expenses 2021: $6,480,067Net Income 2021: -$311,9602021Revenue 2022: $4,763,176Expenses 2022: $5,388,395Net Income 2022: -$625,2192022Revenue 2023: $3,458,562Expenses 2023: $4,003,206Net Income 2023: -$544,6442023Revenue 2024: $3,005,308Expenses 2024: $3,472,953Net Income 2024: -$467,6452024

Highlighted filing

2022

Revenue$4,763,176
Expenses$5,388,395
Net Income-$625,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$4,763,176
Mission and Program Overview

Mission

The connecticut coalition to end homelessness, in partnership with members and communities throughout the state, creates change through leadership, advocacy, and building the capacity of members and the field to respond to environmental challenges. Our collective mission is to prevent and end homelessness in connecticut.

Promotes ending homelessness in ct. Through education, advocacy, and partnerships with non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,504,306$2,765,752▼ $738,554
Cash and Non-Interest-Bearing Accounts$762,865$338,869▼ $423,996
Pledges and Grants Receivable$1,089,953$287,363▼ $802,590
Accounts Receivable$91,275$42,810▼ $48,465
Prepaid Expenses and Deferred Charges$42,960$18,990▼ $23,970
Investments in Publicly Traded Securities$11,496$11,212▼ $284
Total Assets$5,519,613$3,485,441▼ $2,034,172
Other Assets Total$16,758$20,445▲ $3,687
Liabilities
Other Liabilities$1,568,168$467,947▼ $1,100,221
Accounts Payable and Accrued Expenses$454,929$146,197▼ $308,732
Total Liabilities$2,023,097$614,144▼ $1,408,953
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,872,199$3,122,199▲ $250,000
Net Assets Without Donor Restrictions$624,317$-250,902▼ $875,219
Total Net Assets Fund Balance$3,496,516$2,871,297▼ $625,219
Total Liabilities and Net Assets / Fund Balance$5,519,613$3,485,441▼ $2,034,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,311$45,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda CaseyDirector, HmFT$116,600$116,600
Evonne KleinExecutive DiFT$114,455$114,455
Richard Cho PhdExecutive DiFT$24,815$24,815

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutmeg ConsultingTechnology Cost110 BARTHOLOMEW AVENUE SUITE 3030, Hartford, CT 06106$686,408
Journey Home INCProgram Funds255 MAIN STREET, Hartford, CT 06106$452,173
Supportive Housing WorksProgram Funds815 MAIN STREET, Bridgeport, CT 06604$441,797
United Way Of Greater New HavenProgram Funds370 JAMES STREET, New Haven, CT 06513$198,893
United Way Of Southeastern CtProgram Funds283 STODDARDS WHARF RD, Gales Ferry, CT 06335$196,248
Revenue and Support

Revenue Composition

Contributions and Grants
$4,704,007
Program Service Revenue
$57,308
Investment Income
$355
Other Revenue
$1,506
All Other Contributions
$992,559
Change in Net Assets
$-625,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,763,176
Total Revenue per Audited Statements
$4,763,176
Total Revenue per Form 990
$4,763,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,114,495
Salaries, Compensation, and Employee Benefits$1,273,900
Total Fundraising Expense$147,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,447$84,355$81,804$930,606
Current Officers, Directors, Trustees, and Key Employees$129,600$7,200$7,200$144,000
Fees for Services Accounting$123,864$13,763-$137,627
Other Employee Benefits$94,547$9,682$9,412$113,641
Occupancy$84,210$9,357-$93,567
Payroll Taxes$61,767$6,325$6,149$74,241
Fees for Services Other$43,115$12,730-$55,845
Conferences and Meetings$3,811-$42,445$46,256
Office Expenses$26,386$2,932-$29,318
Other Expenses$20,331$13,400-$13,400
Pension Plan Contributions$9,495$972$945$11,412
Insurance-$9,605-$9,605
Fees for Services Lobbying$8,250--$8,250
Travel$1,526--$1,526
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$5,057,705$182,735$147,955$5,388,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,388,395
Total Expenses per Audited Statements$5,388,395
Total Expenses per Form 990$5,388,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$268,516
Prepaid Sponsorship and Fees$112,600
Accrued Salaries$84,484
Payroll Taxes Payable$2,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Individuals or organizations interested in supporting the mission of ending homelessness in ct are invited to support cceh by joining the effort as cceh members. Their names are listed on the cceh website accordingly. Membership revenue supports cceh work to advance our mission. Membership benefits are minimal, and entirely related to training services provided by cceh to improve delivery of services to end homelessness.

Form 990, Page 6, Part VI, Line 7A

Members (see above) elect board members and officers, from a slate nominated by the board, at the cceh annual meeting.

Form 990, Page 6, Part VI, Line 11B

All board members are given a copy of form 990 to review. After all questions have been resolved it is noted in the minutes and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually reviewed by the board of directors

Form 990, Page 6, Part VI, Line 15A

The compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business and nonprofit experience. The executive committee of the board considers executive compensation in the context of comparative analysis with executive compensation structures of similar organizations.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are avaliable upon request

Filing and Contact Details

Filer

Filer Name
Connecticut Coalition to End
EIN
06-1126880
Phone
8607217876
Address
257 LAWRENCE STREET, HARTFORD, CT 06106

Signing Officer

Name
Evonne Klein
Title
Executive Director
Phone
8607217876
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evonne Klein
Formed
1984
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
24

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The connecticut coalition to end homelessness, in partnership with members and communities throughout the state, creates change through leadership, advocacy, and building the capacity of members and the field to respond to environmental challenges. Our collective mission is to prevent and end homelessness in connecticut.

Form 990, Page 2, Part III, Line 4D

Advocacy and education: cceh provides a voice for homeless service providers in hartford, across connecticut and in washington, working to educate the public and policy makers regarding the problem, the solutions, and the resources needed to end homelessness.

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IRS990/Form990PartVIISectionAGrp/PersonNm10CARL SCHIESSL
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE CONDERINO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN PRELESKI
IRS990/Form990PartVIISectionAGrp/PersonNm15TRESSA SPEARS-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA CASEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, HM
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IRS990/MissionDesc0THE CONNECTICUT COALITION TO END HOMELESSNESS, IN PARTNERSHIP WITH MEMBERS AND COMMUNITIES THROUGHOUT THE STATE, CREATES CHANGE THROUGH LEADERSHIP, ADVOCACY, AND BUILDING THE CAPACITY OF MEMBERS AND THE FIELD TO RESPOND TO ENVIRONMENTAL CHALLENGES. OUR COLLECTIVE MISSION IS TO PREVENT AND END HOMELESSNESS IN CONNECTICUT.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026386
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IRS990/OtherExpensesGrp/Desc1HMIS COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EXECUTIVE DIRECTOR SEARCH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24150
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT COORDINATED ACCESS NETWORK (CAN) / CLIENT SUPPORT: CCEH OFFERS EMERGENCY ASSISTANCE THROUGH DIRECT SERVICE PROVIDERS ACROSS THE STATE TO INDIVIDUALS AND FAMILIES IN HOUSING CRISIS SO THEY CAN AVOID HOMELESSNESS. CCEH ALSO PROVIDES DIRECT ASSISTANCE FOR EMERGENCY CHILDCARE FOR HOMELESS FAMILIES. FINALLY, CCEH ALSO ADMINISTERS FUNDING FROM THE DEPARTMENT OF HOUSING FOR CAN STAFFING AND EXPENSES RELATED TO COLD WEATHER SHELTERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03297044
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND TECHNICAL ASSISTANCE: CCEH SUPPORTS SERVICE PROVIDERS WITH EDUCATION, TRAINING AND NETWORKING OPPORTUNITIES. WE PROVIDE BEST PRACTICE GUIDANCE AND HELP PROVIDERS IMPLEMENT THE MOST EFFECTIVE APPROACHES TO USE SCARCE RESOURCES TO END HOMELESSNESS. CCEH ALSO PROVIDES GRASSROOTS ORGANIZING AND TECHNICAL ASSISTANCE TO COORDINATED ACCESS NETWORKS. WE HELP PROVIDERS AND COMMUNITY STAKEHOLDERS WORK TOGETHER - MORE EFFECTIVELY AND EFFICIENTLY - TO END HOMELESSNESS THROUGH EMBRACING BEST PRACTICES AND WORKING AS A TEAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND EDUCATION: CCEH PROVIDES A VOICE FOR HOMELESS SERVICE PROVIDERS IN HARTFORD, ACROSS CONNECTICUT AND IN WASHINGTON, WORKING TO EDUCATE THE PUBLIC AND POLICY MAKERS REGARDING THE PROBLEM, THE SOLUTIONS, AND THE RESOURCES NEEDED TO END HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06118333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04694
IRS990/PYOtherExpensesAmt05151013
IRS990/PYProgramServiceRevenueAmt045080
IRS990/PYRevenuesLessExpensesAmt0-311960
IRS990/PYSalariesCompEmpBnftPaidAmt01329054
IRS990/PYTotalExpensesAmt06480067
IRS990/PYTotalRevenueAmt06168107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-625219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$3.01$3.47$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.72$3.46$4.00$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.61$2.87$4.76$5.39$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.02$3.49$6.17$6.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.93$3.81$7.59$4.80$2.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.39$1.02$4.75$5.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.64$1.27$3.73$3.43$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.23$0.97$3.18$3.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$3.37$3.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.64$2.42$2.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.41$0.32$2.28$2.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$1.75$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$0.30$1.94$1.91$0.02