2023-11-14T20:27:59-06:00 2022-12-31 742902112 MONTEMAYOR BRITTON BENDER PC 2110 B Boca Raton Suite B 102 Austin TX 78747 990 2022-01-01 274449243 Ending Community Homelessness Coalition Inc ENDI 5129637630 210 Barton Springs Rd Suite 400 Austin TX 78715 Matthew Mollica Executive Director 2023-11-14 Matthew Mollica XXX-XX-XXXX Arturo Montemayor III P01388530 5124420380 2022 2023-04-26 12:10:37Z Matthew Mollica 210 Barton Springs Rd Suite 400 Austin TX 78715 7385033 false X www.austinecho.org X 2010 TX Dedicated to planning, prioritizing, and developing strategies to end homelessness in Austin,Texas. 9 9 43 9 0 0 6343523 7066972 281383 318060 0 0 2137 1 6627043 7385033 0 0 0 0 2839368 2871402 0 0 231993 714171 2569464 3553539 5440866 3073504 1944167 5453245 8530427 204636 1337651 5248609 7192776 Dedicatedtoplanning,prioritizing,anddevelopingstrategiestoendhomelessnessinAustin,Texas. false false 4346621 318060 ECHO is the HUD's Lead Agency for the Austin/Travis County Continuum of Care (CoC). A CoC is a collaborative funding and planning entity that assists the community in providing a full range of outreach, prevention, emergency, transitional, permanent supportive housing and other services to address homelessness. ECHO leads the local effort to prioritize the must vulnerable for scarce hosing resources, to end Veteran Homelessness, to increase capacity for Permanent Supportive Housing and to implement the first "Pay for Success" funding model to scale Permanent Supportive Housing and to connect housing and healthcare. 4346621 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 false 43 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X Matthew Mollica 5129637630 210 Barton Springs Rd Suite 400 Austin TX 78715 Ed McHorse Acting Chair 1 X X 0 0 0 Mark S Hernandez Treasurer 1 X X 0 0 0 Shannon Sedwick Secretary 1 X X 0 0 0 Cossy Hough Member 1 X 0 0 0 Alberta Phillips Member 1 X 0 0 0 Steven Brown Member 1 X 0 0 0 Betty Staehr Member 1 X 0 0 0 Lynn Meredith Member 1 X 0 0 0 C Lane Prickett Member 1 X 0 0 0 Rebecca Moore Vice President of Homelessness Response System Strategy 40 X 110172 0 200 Matthew Mollica Executive Director 40 X X 143769 0 19207 253941 0 19407 false true false 19133 1503981 5543858 7066972 HMIS Fees 900099 318060 318060 0 0 318060 0 0 0 0 0 0 0 0 0 Other Revenue 900099 1 1 0 0 1 7385033 318061 0 0 X 273268 218614 35525 19129 2086032 1668826 271184 146022 310227 248182 40329 21716 201875 161500 26244 14131 30556 8638 21918 0 570803 161362 409441 0 77646 62116 10103 5427 56290 45032 7319 3939 102761 82209 13360 7192 11741 9393 1527 821 87637 70109 11394 6134 0 12236 9788 1592 856 Program Support 1035311 1035311 0 0 Program Housing Support 288420 288420 0 0 HMIS Support 201355 201355 0 0 Bad Debt Expense 54166 43332 7043 3791 40542 32434 5273 2835 5440866 4346621 862252 231993 1511826 5265997 3885360 2141405 54191 72005 0 0 1868 1051020 5453245 8530427 153091 222687 51545 53103 1061861 204636 1337651 X 854414 -468945 5248609 7192776 5453245 8530427 1944167 X X false true X true false X 3130394 4256294 2959109 6343523 7066972 23756292 0 0 3130394 4256294 2959109 6343523 7066972 23756292 3628957 20127335 2650 721 269 3640 0 2137 1 2138 23762070 1202286 0.84700 0.92750 X 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 0 0 0 0 0 0 0 0 0 . . Pt II, Line 10: Other Income: 2021: $2,137. 2022: $1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Right of Use Assets 1017291 Other Assets 33729 1051020 Operating Lease Liability 1061861 1061861 0 0 0 0 0 0 0 0 false false false false false false false false false false false false Matthew Molica Executive Director 143769 19207 143769 Pt VI, Line 11b: The Board of Directors have an opportunity to review the 990 prior to its remittance to the IRS. Pt VI, Line 15a: The salary of the Executive Director is approved by the Board of Directors Pt VI, Line 12c: Board members must avoid conflicts of interest with respect to their Board of Director's responsibilities, and annually disclose their involvement with other organizations, vendors, or other associations that might produce a conflict. When the Board of Directors is to decide upon an issue about which a Board member has an unavoidable conflict of interest, that member shall absent themselves comment from not only the vote but also from the deliberation. Pt VI, Line 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Pt IX, line 11g: Description: Consultants: $251,518. Description: PEO Expense $62,039. Description: Translation Services $813. Description: Other Services $256,433. Pt XII, line 2b: The organization is undergoing an audit for the 2022 fiscal year but it has not been issued at the time of the 990 filing.