2024-01-18T13:39:38-06:00 2023-05-31 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2022-06-01 721247718 CENTRAL LOUISANA COALITION TO PREVENT HOMELESSNESS INC CENT 3184430050 1515 JACKSON STREET ALEXANDRIA LA 71301 KATHERINE WYNN EXECUTIVE DIRECTOR 3184430050 2024-01-15 1 KATHERINE WYNN 999009999 0 REBECCA B MORRIS P00369520 3184431893 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE WYNN 1515 JACKSON STREET ALEXANDRIA LA 71301 463602 0 X WWW.CENLAHOMELESS.ORG X 1993 LA TO IDENTIFY, ADVOCATE, AND MOBILIZE COMMUNITY RESOURCES TO ENSURE ALL PEOPLE IN CENTRAL LOUISIANA HAVE ACCESS TO STABLE HOMES. 16 16 9 2 0 0 657972 463312 0 0 266 -310 35980 0 694218 463002 0 0 0 0 411589 334679 0 0 0 339590 295206 751179 629885 -56961 -166883 576994 466195 186403 242990 390591 223205 X TO IDENTIFY, ADVOCATE, AND MOBILIZE COMMUNITY RESOURCES TO ENSURE ALL PEOPLE IN CENTRAL LOUISIANA HAVE ACCESS TO STABLE HOMES. 0 0 160403 LOUISIANA INTEGRATED TREATMENT SERVICES (LITS) IS A PERMANENT SUPPORTIVE HOUSING PROGRAM THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS WHO ARE CONSIDERED CHRONICALLY HOMELESS WITH A CO-OCCURRING DISABILITY (DIAGNOSIS OF A MENTAL ILLNESS AND A HISTORY OF OR CURRENT SUBSTANCE ABUSE DISORDER.) THE GOAL IS TO ASSIST CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES WITH MAINTAINING PERMANENT HOUSING. 177458 THE OUTREACH PROGRAM CONDUCTS STREET OUTREACH ACTIVITIES TO LOCATE AND IDENFITY INDIVIDUALS WHO REGULARLY SLEEP UNSHELTERED OR IN PLACES NOT MEANT FOR HUMAN HABITATION. THE PROGRAM PROVIDES CASE MANAGEMENT AND SUPPORT TO ASSIST INDIVIDUALS WITH LOCATING APPROPRIATE HOUSING AND/OR SHELTER AND ACCESSING SERVICES. THE OUTREACH PROGRAM ALSO PROVIDES A ONE-STEP HOMELESSNESS RESOURCE CENTER ORGANIZED FOR THE PURPOSE OF ASSISTING HOMELESS PERSONS AND FAMILIES WITH OBTAINING AN INCOME, PROVIDING A HYGIENE CENTER FOR PEOPLE EXPERIENCING HOMELESSNESS, AND MEETING SOME BASIC NEEDS FOR HOMELESS INDIVIDUALS TO ASSIST THEM WITH SECURING INCOME AND HOUSING. 88879 COORDINATED ENTRY - IS AN EFFORT AMONG COC PROVIDERS TO ASSESS EACH HOMELESS INDIVIDUAL AND FAMILY USING A UNIFORM AND STANDARDIZED PROCESS. THE COLAITION USES THIS PROCESS TO ENSURE THAT ALL PEOPLE EXPERIENCING A HOUSING CRISIS HAVE FAIR AND EQUAL ACCESS AND ARE QUICLY IDENTIFIED, ASSESSED FOR, REFERRED, AND CONNECTED TO HOUSING AND ASISTANCE BASED ON THEIR SEVERITY OF NEEDS, RATHER THAN FIRST COME/FIRST SERVED. 171854 THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) IS A WEB-BASED DATABASE USED TO TRACK AND REPORT HOMELESSNESS SERVICES AND SHELTER STAYS IN AN EFFORT TO REDUCE SERVICE DUPLICATIONS WITHIN THE COMMUNITY AND TO UNDERSTAND LOCAL TRENDS IN HOMELESSNESS. THE CONTINUUM OF CARE (COC) IS A FEDERALLY-RECOGNIZED DESIGNATION FOR A COLLECTIVE IMPACT COLLABORATION WITHIN A COMMUNITY. THE COALITION SERVES AS THE COC COLLABORATIVE APPLICANT FOR THE CENTRAL LOUISIANA REGION, A DESIGNATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). IN THIS ROLE, THE COALITION IS RESPONSIBLE FOR SUBMITTING THE COMMUNITY'S GRANT APPLICATIONS AND HOMELESSNESS REPORTS TO HUD ON BEHALF OF ITS MEMBERS FOR COC AND EMERGENCY SOLUTIONS GRANT PROGRAM (ESGP) FUNDS. DIRECT HOUSING AND SERVICE PROGRAMS UNDER COC INCLUDE THE PLANNING AND HOMELESS PREVENTION PROGRAMS.CARES IS A SPECIAL ALLOCATION PROGRAM FUNDING AMOUNTS TO PREVENT, PREPARE FOR, AND RESPOND TO THE CORONAVIRUS PANDEMIC (COVID-19) AMOUNG INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR RECEIVING HOMELESS ASSISTANCE; AND TO SUPPORT ADDITIONAL HOMELESS ASSISTANCE AND HOMELESSNESS PREVENTION ACTIVITIES TO MITIGATE THE IMPACTS OF COVID-19. 171854 598594 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 17 0 9 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KITTY WYNN 3184430050 1515 JACKSON STREET ALEXANDRIA LA 71301 DWANE BERGERON BOARD MEMBER 1.00 X 0 0 0 JEANNETTE PERRY BOARD MEMBER 1.00 X 0 0 0 LINDA CARPENTER SECRETARTY 1.00 X 0 0 0 SYLVIA COODY BOARD MEMBER 1.00 X 0 0 0 PATRICK BRAQUET BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BOYD PRESIDENT 2.00 X 0 0 0 NOLAN SPILLERS TREASURER 1.00 X 0 0 0 GARY PERKINS VICE PRESIDENT 2.00 X 0 0 0 SUELLEN BLACKBURN BOARD MEMBER 1.00 X 0 0 0 MELISSA DANIEL BOARD MEMBER 1.00 X 0 0 0 CATRICE JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRENDA DUNN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA PERRY BOARD MEMBER 1.00 X 0 0 0 KIM DAVIS BOARD MEMBER 1.00 X 0 0 0 MELISSA MCKINNEY BOARD MEMBER 1.00 X 0 0 0 KATHERINE WYNN EXECUTIVE DIRECTOR 40.00 X 7500 0 0 JOSEPH BUZZETTA EXECUTIVE DIRECTOR 40.00 X 47179 0 0 54679 0 0 0 0 0 0 0 260411 202901 463312 90 90 200 600 -400 -400 -400 463002 -310 0 0 54679 54679 227574 227574 30670 30070 600 21756 21756 2806 2761 45 8581 4151 4430 18280 18280 10697 10697 CLIENT EXPENSES 164795 164585 210 PROFESSIONAL EXPENSES 26755 26755 DUES AND SUBSCRIPTIONS 14422 10317 4105 TELEPHONE 11369 10731 638 37501 34518 2983 629885 598594 31291 0 22625 412 119533 54275 572409 161660 429629 410749 5207 759 576994 466195 12043 11315 1098 1098 173262 226840 0 3737 186403 242990 X 390591 223205 390591 223205 576994 466195 -166883 -503 0 X X 1 X 0 0 0 X 651742 510787 698651 671952 463312 2996444 651742 510787 698651 671952 463312 2996444 2996444 933 19 313 266 90 1621 11695 100 100567 22000 -903 133459 3131524 0.95690 0.95650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483792 76188 407604 88617 85472 3145 410749 BANK OVERDRAFT 3737 3737 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEETS MONTHLY AND FORM 990 IS PREPARED FROM APPROVED REVIEWED FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW FORM 990 AND MAKE THE FORM 990 AVAILABLE FOR REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A POTENTIAL CONFLICT ARISES, THE INFORMATION IS DISCLOSED IMMEDIATELY. CONFLICTS OF INTEREST ARE ALSO DISCUSSED AT THE ANNUAL BOARD RETREAT. FORM 990, PART VI, SECTION B, LINE 15A EXECTUTIVE DIRECTOR SALARY IS SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THIS TAX YEAR. FORM 990, PART X, LINE 27 AND LINE 28, NET ASSETS: IN AUGUST 2016, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED THE ACCOUNTING STANDARDS UPDATE NO. 2016-14 -NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES (ASU 2016-14). A KEY CHANGE REQUIRED BY ASU 2016-14 IS THE NET ASSET CLASSES. FOR THE YEAR ENDED MAY 31, 2023, THE COALITION'S NET ASSETS CONSISTED OF NET ASSETS WITHOUT DONOR RESTRICTIONS, WHICH IS REPORTED ON FORM 990, PART X, LINE 27 AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS, WHICH IS REPORTED ON FORM 990, PART X, LINE 28 AS TEMPORARILY RESTRICTED NET ASSETS.