ENDING COMMUNITY HOMELESSNESS COALITION INC
Cite this
Plain text ENDING COMMUNITY HOMELESSNESS COALITION INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/274449243. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ENDING COMMUNITY HOMELESSNESS COALITION INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/274449243
MLA “ENDING COMMUNITY HOMELESSNESS COALITION INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/274449243. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $6.1M · assets $7.8M
- EIN
- 27-4449243
- Address
- 210 BARTON SPRINGS RD STE 400, AUSTIN, TX 78704-1253
- Website
- www.austinecho.org
- NTEE code
- P85
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Dedicated to planning, prioritizing, and developing strategies to end homelessness in Austin, Texas.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Matthew Mollica | Executive Director | 2019-2024 | $211,801 | $1,020,692 | 1 |
| Quiana Fisher | VP of Homelessness Response Systems Programs | 2023-2024 | $138,916 | $252,366 | 1 |
| Rebecca Kate Moore | Vice President of Homeless Response Strategy | 2022-2024 | $133,243 | $243,615 | 1 |
| Catherine Gonzalez | VP of Operations and Organizational Culture | 2024 | $130,278 | $130,278 | 1 |
| Ann Howard (former) | Executive Director | 2012-2018 | $117,083 | $290,208 | 1 |
| Kate Moore (former) | Vice President of Homeless Response Strategy | 2023 | $116,134 | $116,134 | 1 |
Officers and directors, no compensation reported
42 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ed McHorse | Acting Chair | 2012-2024 | 1 | $0 reported | 1 |
| Mark S Hernandez | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Shannon Sedwick | Secretary | 2017-2024 | 1 | $0 reported | 1 |
| Lynn Meredith | Community Advocate | 2018-2024 | 1 | $0 reported | 1 |
| Steven Brown | Member | 2020-2024 | 1 | $0 reported | 1 |
| Alberta Phillips | Member | 2018-2024 | 1 | $0 reported | 1 |
| Betty Staehr | Member | 2017-2024 | 1 | $0 reported | 1 |
| Jeanette Davidson | Member | 2024 | 1 | $0 reported | 1 |
| Mark Littlefield | Member | 2020-2024 | 1 | $0 reported | 1 |
| Jesus Gonzalez Denver | Member | 2024 | 1 | $0 reported | 1 |
| Donna Ware | Member | 2024 | 1 | $0 reported | 1 |
| C Lane Prickett (former) | Member | 2018-2023 | 1 | $0 reported | 1 |
| Peggy Davis Braun (former) | Member | 2018-2023 | 1 | $0 reported | 1 |
| Joy Rucker (former) | member | 2020-2023 | 1 | $0 reported | 1 |
| Greg Hartman (former) | Member | 2018-2023 | 1 | $0 reported | 1 |
| Joao Paulo Connolly (former) | Member | 2023 | 1 | $0 reported | 1 |
| Cossy Hough (former) | Member | 2018-2023 | 1 | $0 reported | 1 |
| Betty Saehr (former) | Member | 2023 | 1 | $0 reported | 1 |
| Peggy Davis (former) | Treasurer | 2021 | 1 | $0 reported | 1 |
| Ryan Rangel (former) | Member | 2021 | 1 | $0 reported | 1 |
| Daniel Lucio (former) | Member | 2017-2021 | 1 | $0 reported | 1 |
| Bobby Dillard (former) | Member | 2018-2021 | 1 | $0 reported | 1 |
| Ryann Rangel (former) | Member | 2017-2020 | Not reported | $0 reported | 1 |
| Mark Littlefied (former) | Chair | 2017-2019 | 1 | $0 reported | 1 |
| Betty Staeher (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Rick Cofer (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Tam Hawkins (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Corky Hilliard (former) | Board Member | 2012-2017 | 1 | $0 reported | 1 |
| Perry Lorenz (former) | Board Member | 2012-2017 | 1 | $0 reported | 1 |
| Judy Maggio (former) | Ex-Officio | 2017 | 1 | $0 reported | 1 |
| Laura Morrison (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Calvin Streeter (former) | Board Member | 2012-2017 | 1 | $0 reported | 1 |
| Peggy Davis Pryor (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Dr Donald Christian (former) | PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Marshall Jones (former) | VICE-PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Ann Denton (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
| Donna Carter (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Alan Isaacson (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Tim League (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Tim Terkel (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Gloria Terry (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Elyse Yates (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $614K · 45 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Mollica | Executive Director | 40 | $185,100 | $0 | $26,701 | $211,801 | 1 |
| Quiana Fisher | VP of Homelessness Response Systems Programs | 40 | $124,021 | $0 | $14,895 | $138,916 | 1 |
| Rebecca Kate Moore | Vice President of Homeless Response Strategy | 40 | $129,134 | $0 | $4,109 | $133,243 | 1 |
| Catherine Gonzalez | VP of Operations and Organizational Culture | 40 | $123,597 | $0 | $6,681 | $130,278 | 1 |
| Ed McHorse | Acting Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark S Hernandez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sedwick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Meredith | Community Advocate | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Brown | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberta Phillips | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Staehr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Davidson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Littlefield | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesus Gonzalez Denver | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Ware | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 3 paid, $418K · 42 employees · 699 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Mollica | Executive Director | 40 | $168,500 | $0 | $20,381 | $188,881 | 1 |
| Kate Moore | Vice President of Homeless Response Strategy | 40 | $115,917 | $0 | $217 | $116,134 | 1 |
| Quiana Fisher | Vice President of Homeless Response Strategy Programs | 40 | $99,732 | $0 | $13,718 | $113,450 | 1 |
| Ed McHorse | Acting Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Meredith | Community Advocate | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark S Hernandez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| C Lane Prickett | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sedwick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Davis Braun | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Rucker | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hartman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Littlefield | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joao Paulo Connolly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cossy Hough | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberta Phillips | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Brown | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Saehr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $273K · 43 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Mollica | Executive Director | 40 | $143,769 | $0 | $19,207 | $162,976 | 1 |
| Rebecca Moore | Vice President of Homelessness Response System Strategy | 40 | $110,172 | $0 | $200 | $110,372 | 1 |
| Ed McHorse | Acting Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark S Hernandez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sedwick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cossy Hough | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberta Phillips | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Brown | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Staehr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Meredith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| C Lane Prickett | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $179K · 49 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Mollica | Executive Director | 40 | $149,573 | $0 | $28,973 | $178,546 | 1 |
| Ed McHorse | Acting Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Littlefield | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Rangel | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Lucio | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Dillard | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hartman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Rucker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Brown | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $160K · 47 employees · 910 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Mollica | Executive Director | 40 | $132,468 | $0 | $27,121 | $159,589 | 1 |
| Alberta Phillips | Chair | - | $0 | $0 | $0 | $0 | 1 |
| Cossy Hough | Vice Chair | - | $0 | $0 | $0 | $0 | 1 |
| Peggy Davis Braun | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Shannon Sedwick | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| Ryann Rangel | Member | - | $0 | $0 | $0 | $0 | 1 |
| Daniel Lucio | Member | - | $0 | $0 | $0 | $0 | 1 |
| Bobby Dillard | Member | - | $0 | $0 | $0 | $0 | 1 |
| Ed McHorse | Member | - | $0 | $0 | $0 | $0 | 1 |
| Greg Hartman | Member | - | $0 | $0 | $0 | $0 | 1 |
| Lynn Meredith | Member | - | $0 | $0 | $0 | $0 | 1 |
| C Lane Prickett | Member | - | $0 | $0 | $0 | $0 | 1 |
| Joy Rucker | Member | - | $0 | $0 | $0 | $0 | 1 |
| Steven Brown | Member | - | $0 | $0 | $0 | $0 | 1 |
| Mark Littlefield | Member | - | $0 | $0 | $0 | $0 | 1 |
| Betty Staehr | Member | - | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $119K · 35 employees · 661 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Mollica | Executive Director | 40 | $115,885 | $0 | $3,014 | $118,899 | 1 |
| Mark Littlefied | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sedwick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Meredith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberta Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| C Lane Prickett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Staeher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Dillard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Lucio | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cossy Hough | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryann Rangel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Davis Braun | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Cofer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $117K · 34 employees · 667 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Howard | Executive Director | 40 | $117,083 | $0 | $0 | $117,083 | 1 |
| Mark Littlefied | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sedwick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Meredith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberta Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| C Lane Prickett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Staehr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Dillard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Lucio | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cossy Hough | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryann Rangel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Cofer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Davis Braun | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $95K · 29 employees · 722 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN HOWARD | Executive Director | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| MARK LITTLEFIED | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SEDWICK | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| TAM HAWKINS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY HILLIARD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY LORENZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MAGGIO | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MCHORSE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LUCIO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MORRISON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY STAEHR | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN STREETER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK COFER | Past-President | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY DAVIS PRYOR | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RYANN RANGEL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $78K · 5 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN HOWARD | EXECUTIVE DIRECTOR | 40 | $78,125 | $0 | $0 | $78,125 | 1 |
| DR DONALD CHRISTIAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL JONES | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DENTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORKY HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ISAACSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM LEAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TERKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY LORENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MCHORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CALVIN STREETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE YATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,860,231 | $6,065,530 | $7,844,505 | $6,708,628 | $5,854,909 | $0 | $614,238 | 45 | 11 |
| 2023 · Form 990 | ||||||||
| $5,574,546 | $5,918,780 | $8,114,525 | $6,848,542 | $5,520,885 | $53,653 | $418,465 | 42 | 699 |
| 2022 · Form 990 | ||||||||
| $7,385,033 | $5,440,866 | $8,530,427 | $7,192,776 | $7,066,972 | $318,060 | $273,268 | 43 | 9 |
| 2021 · Form 990 | ||||||||
| $6,627,043 | $3,553,539 | $5,453,245 | $5,248,609 | $6,343,523 | $281,383 | $178,546 | 49 | 9 |
| 2020 · Form 990 | ||||||||
| $3,187,056 | $3,551,372 | $2,788,589 | $2,175,105 | $2,959,109 | $227,678 | $132,468 | 47 | 910 |
| 2019 · Form 990 | ||||||||
| $4,451,214 | $3,476,877 | $2,966,001 | $2,539,421 | $4,256,294 | $194,199 | $118,899 | 35 | 661 |
| 2018 · Form 990 | ||||||||
| $3,314,010 | $2,975,693 | $1,834,460 | $1,565,084 | $3,130,394 | $180,966 | $117,083 | 34 | 667 |
| 2017 · Form 990 | ||||||||
| $2,853,317 | $2,128,575 | $1,344,927 | $1,226,767 | $2,664,741 | $183,471 | $96,200 | 29 | 722 |
| 2012 · Form 990 | ||||||||
| $314,869 | $320,923 | $71,642 | $55,770 | $314,869 | $0 | $78,125 | 5 | 500 |
Funders of this organization
28 grantors reported grants to this organization, $14,956,112 in all, tax years 2012 to 2024; the 25 largest shown (all 28). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ST DAVIDS FOUNDATION | Public charity | Exact | 2014, 2016-2017, 2020-2021, 2023-2024 | 7 | $9,049,146 | 2024 | $1,000,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022 | 1 | $2,500,000 | 2022 | $2,500,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023 | 2 | $1,033,200 | 2023 | $1,000,800 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2023 | 9 | $900,420 | 2023 | $250,100 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $500,000 | 2022 | $500,000 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2016-2018 | 3 | $383,039 | 2018 | $235,198 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “ENDING COMMUNITY HOMELESSNESS COALITION INC” | 2019-2021 | 3 | $250,250 | 2021 | $125,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $83,423 | 2024 | $11,789 | show |
| WELLSKY FOUNDATION | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017-2019 | 3 | $33,698 | 2019 | $6,248 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2019, 2024 | 2 | $27,000 | 2024 | $12,000 | show |
| UNITED WAY FOR GREATER AUSTIN | Public charity | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| MISSION CAPITAL | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| CORPORATION FOR SUPPORTIVE HOUSING | Public charity | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $14,561 | 2016 | $6,431 | show |
| SHIELD-AYRES FOUNDATION | Private foundation | Fuzzy filed as “ENDING COMMUNITY HOMELESSNESS COALITION INC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $5,445 | 2021 | $5,445 | show |
| THE MAGNOLIA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ENDING COMMUNITY HOMELESSNESS COALITION INC” | 2018-2019 | 2 | $4,000 | 2019 | $2,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ENDING COMMUNITY HOMELESSNESS COALITION INC” | 2020-2023 | 4 | $392 | 2023 | $107 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “ENDING COMMUNITY HOMELESSNESS COALITION INC” | 2023 | 1 | $261 | 2023 | $261 | show |
| GANNETT FOUNDATION INC | Private foundation | Fuzzy filed as “ENDING COMMUNITY HOMELESSNESS COALITION INC” | 2021 | 1 | $150 | 2021 | $150 | show |
| C H ROBINSON WORLDWIDE FOUNDATION | Private foundation | Fuzzy filed as “ENDING COMMUNITY HOMELESSNESS COALITION INC” | 2021 | 1 | $35 | 2021 | $35 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “ENDING COMMUNITY HOMELESSNESS COALITION INC” | 2021 | 1 | $25 | 2021 | $25 | show |
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|---|---|---|---|---|---|---|---|
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| HOPE SUPPLY CO | TX | P85 | $5,867,930 | $5,856,823 | CEO | $185,058 | Same NTEE code P85, revenue within 2x, same state |
| CONNECTICUT COALITION TO END HOMELESSNESS INC | CT | P85 | $3,911,758 | $2,811,022 | CHIEF EXECUTIVE OFFICER | $136,300 | Same NTEE code P85, revenue within 2x, similar name |
| WEST VIRGINIA COALITION TO END HOMELESSNESS INC | WV | P85 | $8,343,670 | $8,334,879 | EXECUTIVE DIRECTOR | $130,920 | Same NTEE code P85, revenue within 2x, similar name |
| COMMUNITY ALLIANCE FOR THE HOMELESS INC | TN | P85 | $4,331,198 | $4,395,561 | EXECUTIVE DIRECTOR | $140,932 | Same NTEE code P85, revenue within 2x |
| MASSACHUSETTS COALITION FOR THE HOMELESS INC | MA | P85 | $3,404,194 | $3,076,943 | EXECUTIVE DIRECTOR | $148,500 | Same NTEE code P85, revenue within 2x |
| CABELL - HUNTINGTON COALITION FOR THE HOMELESS INC | WV | P85 | $3,085,251 | $3,305,162 | EXECUTIVE DI | $71,158 | Same NTEE code P85, revenue within 2x |
| LAKE CITY PARTNERS ENDING HOMELESSNESS | WA | P85 | $3,312,597 | $2,841,064 | Exec Director | $176,156 | Same NTEE code P85, revenue within 2x |
| FACING FORWARD TO END HOMELESSNESS | IL | P85 | $6,838,449 | $7,385,398 | EXECUTIVE DIRECTOR | $170,735 | Same NTEE code P85, revenue within 2x |
| ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC | FL | P85 | $5,811,397 | $5,441,372 | FORMER CEO | $105,572 | Same NTEE code P85, revenue within 2x |
| 5CITIES HOMELESS COALITION | CA | P85 | $5,409,642 | $5,377,085 | EXECUTIVE DIRECTOR | $126,684 | Same NTEE code P85, revenue within 2x |
| SOMERVILLE HOMELESS COALITION INCORPORATED | MA | P85 | $9,066,974 | $8,094,046 | EXECUTIVE DIRECTOR | $172,633 | Same NTEE code P85, revenue within 2x |
| VOLUSIA-FLAGLER COUNTY COALITION FOR THE HOMELESS INC | FL | P85 | $3,358,062 | $3,326,489 | EXECUTIVE DIRECTOR | $96,686 | Same NTEE code P85, revenue within 2x |
| HOMELESS PREVENTION COUNCIL INC | MA | P85 | $4,677,124 | $2,838,513 | CHIEF EXECUTIVE OFFICER | $169,109 | Same NTEE code P85, revenue within 2x |
| ARIZONA HOUSING COALITION | AZ | P85 | $6,804,070 | $7,056,627 | EXECUTIVE DIRECTOR | $144,340 | Same NTEE code P85, revenue within 2x |
| CHARITABLE ASSISTANCE TO COMMUNITYS HOMELESS | ID | P85 | $4,308,101 | $4,177,404 | EXECUTIVE DIRECTOR | $89,914 | Same NTEE code P85, revenue within 2x |
| NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC | TN | P85 | $9,253,777 | $7,682,059 | CEO | $219,136 | Same NTEE code P85, revenue within 2x |
| BROADWAY HOUSING COMMUNITIES INC | NY | P85 | $9,789,750 | $9,921,443 | EXECUTIVE DIRECTOR | $289,078 | Same NTEE code P85, revenue within 2x |
| MISSISSIPPI UNITED TO END HOMELESSNESS | MS | P85 | $2,964,025 | $3,069,603 | EXC DIR | $137,500 | Same NTEE code P85, revenue within 2x |
| RED RIVER VALLEY COMMUNITY ACTION | ND | P85 | $3,399,233 | $3,532,265 | EXECUTIVE DIRECTOR | $100,314 | Same NTEE code P85, revenue within 2x |
| BAKERSFIELD-KERN REGIONAL HOME | CA | P85 | $4,017,776 | $3,607,206 | CHAIR | $0 | Same NTEE code P85, revenue within 2x |
| EL CAMINO HOMELESS ORGANIZATION | CA | P85 | $3,870,952 | $2,820,718 | President & CEO | $133,272 | Same NTEE code P85, revenue within 2x |
| HARRISON COUNTY COMMUNITY SERVICES INC | IN | P85 | $3,170,705 | $3,176,298 | EXECUTIVE DIRECTOR | $90,019 | Same NTEE code P85, revenue within 2x |
| ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC | NM | P85 | $10,955,713 | $11,701,746 | CHIEF EXECUTIVE OFFICER | $207,157 | Same NTEE code P85, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,065,530 spent · pay $3,790,755 · grants $0 · events $45,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,524,968 | $1,944,225 | $403,996 | $176,747 | 41.6% | |
| Other (as described) | Program Support | $940,048 | $940,048 | $0 | $0 | 15.5% |
| Pay: officers, directors, trustees, key employees | $614,238 | $472,963 | $98,278 | $42,997 | 10.1% | |
| Other employee benefits | $363,093 | $279,582 | $58,094 | $25,417 | 6.0% | |
| Occupancy | $329,234 | $253,510 | $52,678 | $23,046 | 5.4% | |
| Fees: other services | $323,532 | $104,824 | $218,708 | $0 | 5.3% | |
| Payroll taxes | $249,945 | $192,458 | $39,991 | $17,496 | 4.1% | |
| Other (as described) | HMIS Support | $203,812 | $203,812 | $0 | $0 | 3.4% |
| Fees: accounting | $154,975 | $50,212 | $104,763 | $0 | 2.6% | |
| Information technology | $147,526 | $113,595 | $23,604 | $10,327 | 2.4% | |
| Travel | $54,816 | $42,208 | $8,771 | $3,837 | 0.9% | |
| Conferences, conventions and meetings | $45,260 | $34,850 | $7,242 | $3,168 | 0.7% | |
| Office expenses | $44,637 | $34,371 | $7,143 | $3,123 | 0.7% | |
| Pension plan contributions | $38,511 | $29,653 | $6,162 | $2,696 | 0.6% | |
| Other (as described) | Miscellaneous | $20,642 | $15,859 | $3,337 | $1,446 | 0.3% |
| Insurance | $10,293 | $7,926 | $1,646 | $721 | 0.2% | |
| Total | $6,065,530 | 100% |
2023 · Form 990 · $5,918,780 spent · pay $3,183,217 · grants $0 · events $48,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,228,356 | $1,782,685 | $289,687 | $155,985 | 37.6% | |
| Other (as described) | Program Support | $1,256,747 | $1,256,747 | - | - | 21.2% |
| Fees: other services | $445,622 | $117,173 | $328,449 | $0 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $418,465 | $334,772 | $54,400 | $29,292 | 7.1% | |
| Occupancy | $345,514 | $276,411 | $44,918 | $24,185 | 5.8% | |
| Other employee benefits | $322,064 | $257,651 | $41,868 | $22,545 | 5.4% | |
| Payroll taxes | $214,332 | $171,466 | $27,863 | $15,003 | 3.6% | |
| Other (as described) | HMIS Support | $210,895 | $210,895 | - | - | 3.6% |
| Fees: accounting | $143,856 | $37,826 | $106,030 | $0 | 2.4% | |
| Information technology | $123,120 | $98,496 | $16,007 | $8,617 | 2.1% | |
| Office expenses | $59,933 | $47,948 | $7,795 | $4,190 | 1.0% | |
| Conferences, conventions and meetings | $48,375 | $38,700 | $6,289 | $3,389 | 0.8% | |
| Travel | $42,138 | $33,710 | $5,479 | $2,949 | 0.7% | |
| Other (as described) | Program Housing Support | $20,317 | $16,254 | $2,641 | $1,422 | 0.3% |
| All other expenses | $15,399 | $12,320 | $1,993 | $1,087 | 0.3% | |
| Other (as described) | Bad Debt expense | $12,998 | $10,398 | $1,690 | $910 | 0.2% |
| Insurance | $10,649 | $8,519 | $1,385 | $745 | 0.2% | |
| Total | $5,918,780 | 100% |
2022 · Form 990 · $5,440,866 spent · pay $2,871,402 · grants $0 · events $87,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,086,032 | $1,668,826 | $271,184 | $146,022 | 38.3% | |
| Other (as described) | Program Support | $1,035,311 | $1,035,311 | $0 | $0 | 19.0% |
| Fees: other services | $570,803 | $161,362 | $409,441 | $0 | 10.5% | |
| Other employee benefits | $310,227 | $248,182 | $40,329 | $21,716 | 5.7% | |
| Other (as described) | Program Housing Support | $288,420 | $288,420 | $0 | $0 | 5.3% |
| Pay: officers, directors, trustees, key employees | $273,268 | $218,614 | $35,525 | $19,129 | 5.0% | |
| Payroll taxes | $201,875 | $161,500 | $26,244 | $14,131 | 3.7% | |
| Other (as described) | HMIS Support | $201,355 | $201,355 | $0 | $0 | 3.7% |
| Occupancy | $102,761 | $82,209 | $13,360 | $7,192 | 1.9% | |
| Conferences, conventions and meetings | $87,637 | $70,109 | $11,394 | $6,134 | 1.6% | |
| Office expenses | $77,646 | $62,116 | $10,103 | $5,427 | 1.4% | |
| Information technology | $56,290 | $45,032 | $7,319 | $3,939 | 1.0% | |
| Other (as described) | Bad Debt Expense | $54,166 | $43,332 | $7,043 | $3,791 | 1.0% |
| All other expenses | $40,542 | $32,434 | $5,273 | $2,835 | 0.7% | |
| Fees: accounting | $30,556 | $8,638 | $21,918 | $0 | 0.6% | |
| Insurance | $12,236 | $9,788 | $1,592 | $856 | 0.2% | |
| Travel | $11,741 | $9,393 | $1,527 | $821 | 0.2% | |
| Total | $5,440,866 | 100% |
2021 · Form 990 · $3,553,539 spent · pay $2,839,368 · grants $0 · events $21,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,196,228 | $1,756,982 | $285,510 | $153,736 | 61.8% | |
| Other employee benefits | $266,506 | $213,204 | $34,647 | $18,655 | 7.5% | |
| Payroll taxes | $198,088 | $158,470 | $25,751 | $13,867 | 5.6% | |
| Other (as described) | Program HMIS Support | $189,904 | $189,904 | $0 | $0 | 5.3% |
| Pay: officers, directors, trustees, key employees | $178,546 | $142,838 | $23,210 | $12,498 | 5.0% | |
| Other (as described) | Program Housing Support | $146,375 | $146,375 | $0 | $0 | 4.1% |
| Fees: other services | $127,506 | $29,191 | $98,315 | $0 | 3.6% | |
| Information technology | $91,886 | $73,509 | $11,945 | $6,432 | 2.6% | |
| Occupancy | $50,803 | $40,642 | $6,605 | $3,556 | 1.4% | |
| Office expenses | $41,153 | $32,922 | $5,350 | $2,881 | 1.2% | |
| Conferences, conventions and meetings | $21,972 | $17,578 | $2,856 | $1,538 | 0.6% | |
| Other (as described) | Miscellaneous Expense | $20,508 | $16,406 | $2,666 | $1,436 | 0.6% |
| Fees: accounting | $15,400 | $3,526 | $11,874 | $0 | 0.4% | |
| Insurance | $4,717 | $3,774 | $613 | $330 | 0.1% | |
| Other (as described) | Taxes and Licenses | $3,796 | $3,037 | $493 | $266 | 0.1% |
| Travel | $151 | $121 | $20 | $10 | 0.0% | |
| Total | $3,553,539 | 100% |
2020 · Form 990 · $3,551,372 spent · pay $2,665,626 · grants $0 · events $1,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,241,101 | $1,783,917 | $291,343 | $165,841 | 63.1% | |
| Other (as described) | Program housing support | $262,541 | $262,541 | - | - | 7.4% |
| Other employee benefits | $241,798 | $192,471 | $31,434 | $17,893 | 6.8% | |
| Payroll taxes | $182,727 | $145,451 | $23,754 | $13,522 | 5.1% | |
| Other (as described) | Program support | $138,548 | $138,548 | - | - | 3.9% |
| Fees: other services | $124,438 | $83,014 | $41,425 | - | 3.5% | |
| Other (as described) | HMIS | $119,314 | $119,314 | - | - | 3.4% |
| Occupancy | $103,863 | $82,675 | $13,502 | $7,686 | 2.9% | |
| Information technology | $56,846 | $45,249 | $7,390 | $4,207 | 1.6% | |
| Office expenses | $44,771 | $35,638 | $5,820 | $3,313 | 1.3% | |
| Fees: accounting | $15,400 | $10,273 | $5,127 | - | 0.4% | |
| Travel | $7,510 | $5,978 | $976 | $556 | 0.2% | |
| Insurance | $5,418 | $4,313 | $704 | $401 | 0.2% | |
| All other expenses | $4,354 | $3,463 | $567 | $322 | 0.1% | |
| Conferences, conventions and meetings | $1,527 | $1,216 | $199 | $113 | 0.0% | |
| Fees: legal | $1,200 | $801 | $399 | - | 0.0% | |
| Advertising and promotion | $16 | $13 | $2 | $1 | 0.0% | |
| Total | $3,551,372 | 100% |
2019 · Form 990 · $3,476,877 spent · pay $1,891,420 · grants $0 · events $29,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,406,558 | $1,119,621 | $182,853 | $104,085 | 40.5% | |
| Other (as described) | Program support | $441,678 | $441,678 | $0 | $0 | 12.7% |
| Other (as described) | Program housing support | $431,793 | $431,793 | $0 | $0 | 12.4% |
| Other (as described) | Consulting Fees | $302,822 | $264,200 | $38,622 | $0 | 8.7% |
| Other employee benefits | $247,750 | $197,209 | $32,208 | $18,333 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $118,899 | $94,643 | $15,457 | $8,799 | 3.4% | |
| Payroll taxes | $118,213 | $94,098 | $15,367 | $8,748 | 3.4% | |
| Other (as described) | HMIS | $106,576 | $106,576 | $0 | $0 | 3.1% |
| Occupancy | $103,618 | $82,480 | $13,472 | $7,666 | 3.0% | |
| Fees: other services | $51,939 | $45,315 | $6,624 | $0 | 1.5% | |
| Office expenses | $40,070 | $31,896 | $5,209 | $2,965 | 1.2% | |
| Information technology | $32,644 | $25,984 | $4,244 | $2,416 | 0.9% | |
| Conferences, conventions and meetings | $29,128 | $23,186 | $3,787 | $2,155 | 0.8% | |
| Travel | $21,084 | $16,783 | $2,741 | $1,560 | 0.6% | |
| Fees: accounting | $13,365 | $11,660 | $1,705 | $0 | 0.4% | |
| Insurance | $6,716 | $5,346 | $873 | $497 | 0.2% | |
| All other expenses | $4,024 | $3,202 | $521 | $300 | 0.1% | |
| Total | $3,476,877 | 100% |
2018 · Form 990 · $2,975,693 spent · pay $1,568,074 · grants $0 · events $17,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,235,219 | $983,233 | $160,579 | $91,407 | 41.5% | |
| Other (as described) | Program housing support | $458,870 | $458,870 | $0 | $0 | 15.4% |
| Other (as described) | Program support | $383,116 | $383,116 | $0 | $0 | 12.9% |
| Other (as described) | Consulting Fees | $185,225 | $164,430 | $15,061 | $5,734 | 6.2% |
| Pay: officers, directors, trustees, key employees | $117,083 | $93,198 | $15,221 | $8,664 | 3.9% | |
| Other (as described) | HMIS | $114,870 | $114,870 | $0 | $0 | 3.9% |
| Other employee benefits | $113,662 | $90,475 | $14,776 | $8,411 | 3.8% | |
| Occupancy | $111,150 | $88,475 | $14,450 | $8,225 | 3.7% | |
| Payroll taxes | $102,110 | $81,280 | $13,274 | $7,556 | 3.4% | |
| Fees: other services | $37,617 | $33,394 | $3,059 | $1,164 | 1.3% | |
| Office expenses | $28,604 | $22,769 | $3,719 | $2,116 | 1.0% | |
| Information technology | $25,315 | $22,024 | $3,291 | $0 | 0.9% | |
| Travel | $21,496 | $18,702 | $2,794 | $0 | 0.7% | |
| Conferences, conventions and meetings | $17,303 | $15,054 | $2,249 | $0 | 0.6% | |
| Fees: accounting | $11,560 | $10,262 | $940 | $358 | 0.4% | |
| All other expenses | $7,198 | $5,980 | $936 | $282 | 0.2% | |
| Insurance | $5,295 | $4,607 | $688 | $0 | 0.2% | |
| Total | $2,975,693 | 100% |
2017 · Form 990 · $2,128,575 spent · pay $1,352,746 · grants $0 · events $15,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,080,050 | $853,239 | $140,407 | $86,404 | 50.7% | |
| Other (as described) | Program housing support | $266,988 | $266,988 | $0 | $0 | 12.5% |
| Other (as described) | Consulting Fees | $227,354 | $193,251 | $34,103 | $0 | 10.7% |
| Pay: officers, directors, trustees, key employees | $96,200 | $75,998 | $12,506 | $7,696 | 4.5% | |
| Payroll taxes | $89,189 | $70,459 | $11,595 | $7,135 | 4.2% | |
| Other employee benefits | $87,307 | $68,972 | $11,350 | $6,985 | 4.1% | |
| Other (as described) | HMIS | $87,072 | $87,072 | $0 | $0 | 4.1% |
| Occupancy | $62,354 | $53,001 | $9,353 | $0 | 2.9% | |
| Other (as described) | Program support | $26,406 | $25,206 | $1,200 | $0 | 1.2% |
| Office expenses | $24,413 | $20,751 | $3,662 | $0 | 1.1% | |
| Information technology | $21,257 | $18,068 | $3,189 | $0 | 1.0% | |
| Travel | $19,252 | $19,252 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $15,458 | $15,458 | $0 | $0 | 0.7% | |
| Fees: accounting | $9,966 | $8,471 | $1,495 | $0 | 0.5% | |
| Fees: other services | $7,766 | $6,601 | $1,165 | $0 | 0.4% | |
| All other expenses | $6,178 | $2,812 | $3,366 | $0 | 0.3% | |
| Insurance | $1,365 | $0 | $1,365 | $0 | 0.1% | |
| Total | $2,128,575 | 100% |
2012 · Form 990 · $320,923 spent · pay $234,696 · grants $0 · events $1,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,679 | $104,543 | $26,136 | $0 | 40.7% | |
| Pay: officers, directors, trustees, key employees | $78,125 | $62,500 | $15,625 | $0 | 24.3% | |
| Other (as described) | PROGRAM SUPPORT | $23,337 | $23,043 | $0 | $294 | 7.3% |
| Fees: other services | $17,530 | $10,314 | $7,216 | $0 | 5.5% | |
| Occupancy | $17,040 | $13,632 | $3,408 | $0 | 5.3% | |
| Payroll taxes | $15,966 | $12,773 | $3,193 | $0 | 5.0% | |
| Other (as described) | HMIS | $12,950 | $12,950 | $0 | $0 | 4.0% |
| Other employee benefits | $9,926 | $7,941 | $1,985 | $0 | 3.1% | |
| Fees: accounting | $3,669 | $2,936 | $733 | $0 | 1.1% | |
| Insurance | $3,181 | $2,545 | $636 | $0 | 1.0% | |
| Office expenses | $2,895 | $2,316 | $579 | $0 | 0.9% | |
| Travel | $2,390 | $1,912 | $478 | $0 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,527 | $1,222 | $305 | $0 | 0.5% |
| Conferences, conventions and meetings | $1,475 | $1,180 | $295 | $0 | 0.5% | |
| Other (as described) | OTHER | $233 | $186 | $47 | $0 | 0.1% |
| Total | $320,923 | 100% |