2025-05-09T19:02:07-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-07-01 770381154 COALITION OF HOMELESS SERVICE PROVIDERS COAL 8318833080 1942 FREMONT BOULEVARD SEASIDE CA 93955 KATRINA MCKENZIE EXECUTIVE DIRECTOR 8318833080 2025-05-09 1 0 BRIAN YACKER P00401346 9492222999 2025-05-09 2023 2025-03-06 01:10:19Z KATRINA MCKENZIE 1942 FREMONT BOULEVARD SEASIDE CA 93955 4814158 0 X WWW.CHSP.ORG X 1994 CA TO ELIMINATE HOMELESSNESS IN MONTEREY AND SAN BENITO COUNTIES BY PROMOTING INTERAGENCY COORDINATION TO DEVELOP AND SUSTAIN A COMPREHENSIVE SYSTEM OF HOUSING AND SUPPORT SERVICES DESIGNED TO MAXIMIZE THE SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES. 12 12 15 12 0 0 3302851 4762253 0 0 465 804 43081 51101 3346397 4814158 1798592 2957269 0 0 760883 795436 0 0 13240 789639 1061453 3349114 4814158 -2717 0 8018391 9561153 7376898 8919660 641493 641493 X TO ELIMINATE HOMELESSNESS IN MONTEREY AND SAN BENITO COUNTIES BY PROMOTING INTERAGENCY COORDINATION TO DEVELOP AND SUSTAIN A COMPREHENSIVE SYSTEM OF HOUSING AND SUPPORT SERVICES DESIGNED TO MAXIMIZE THE SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES. 0 0 2957269 2619214 HHAP 1 & 2 & 3HOMELESS HOUSING, ASSISTANCE, AND PREVENTION PROGRAM ARE ONE-TIME BLOCK GRANTS PROVIDED BY THE STATE OF CALIFORNIA TO SUPPORT REGIONAL COORDINATION AND TO EXPAND OR DEVELOP LOCAL CAPACITY TO ADDRESS IMMEDIATE HOMELESSNESS CHALLENGES FOCUSING ON MOVING HOMELESS INDIVIDUALS AND FAMILIES INTO PERMANENT HOUSING AND SUPPORTING THE EFFORTS OF THOSE INDIVIDUALS AND FAMILIES TO MAINTAIN THEIR HOUSING. 1021884 COC ACTIVITIES (CAP, HUD, HMIS, CARS, YHDP)AS THE CONTINUUM OF CARE (COC) COORDINATOR FOR MONTEREY AND SAN BENITO COUNTIES, THE COALITION OF HOMELESS SERVICES PROVIDERS CONTINUES TO FACILITATE EFFORTS TO END HOMELESSNESS, THROUGH COORDINATION OF SERVICES, REGIONAL PLANNING & STRATEGIC EFFORTS, AND ADMINISTRATION OF FEDERAL AND STATE FUNDING. CHSP ALSO ADMINISTERS THE HUD-MANDATED HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND THE LOCAL IMPLEMENTATION OF THE COORDINATED ENTRY SYSTEM (CES OR LOCALLY KNOWN AS CARS; COORDINATED ASSESSMENT AND REFERRAL SYSTEM). CHSP'S STRATEGY AND COORDINATION EFFORTS ARE TO MEET THE REGIONAL 5-YEAR LEAD ME HOME PLAN TO REDUCE HOMELESSNESS BY 2026. 372289 338055 HHIP & ERFTHE HOUSING AND HOMELESSNESS INCENTIVE PROGRAM (HHIP) IS ONE OF THE HOME AND COMMUNITY BASED SERVICES TRANSITIONS INITIATIVES, WHICH AIM TO EXPAND AND ENHANCE PROGRAMS THAT FACILITATE INDIVIDUALS TRANSITIONING TO COMMUNITY-BASED, INDEPENDENT LIVING ARRANGEMENTS.ENCAMPMENT RESOLUTION FUNDING (ERF) PROGRAM IS A COMPETITIVE GRANT PROGRAM AVAILABLE TO ASSIST LOCAL JURISDICTIONS IN ENSURING THE WELLNESS AND SAFETY OF PEOPLE EXPERIENCING HOMELESSNESS IN ENCAMPMENTS BY PROVIDING SERVICES AND SUPPORTS THAT ADDRESS THEIR IMMEDIATE PHYSICAL AND MENTAL WELLNESS AND RESULT IN MEANINGFUL PATHS TO SAFE AND STABLE HOUSING. 4351442 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X KATRINA MCKENZIE 8318833080 1942 FREMONT BLVD SEASIDE CA 93955 KURT SCHAKE PRESIDENT 10.00 X X 0 0 0 JILL ALLEN VICE PRESIDENT 10.00 X X 0 0 0 ANNA FOGLIA SECRETARY 10.00 X X 0 0 0 JUDITH CABRERA TREASURER 10.00 X X 0 0 0 ROBIN MCCRAE DIRECTOR 2.00 X 0 0 0 ENRIQUE ARREOLA DIRECTOR 2.00 X 0 0 0 GREGORY BAKER DIRECTOR 2.00 X 0 0 0 ALEXA JOHNSON DIRECTOR 3.00 X 0 0 0 JOCELYN CURRAN DIRECTOR 2.00 X 0 0 0 SOPHIE YAKIR DIRECTOR 2.00 X 0 0 0 LAUREN SUWANSUPA DIRECTOR 5.00 X 0 0 0 ZULIKA BOYKIN DIRECTOR 2.00 X 0 0 0 KATRINA MCKENZIE EXECUTIVE DIRECTOR 40.00 X 108733 0 32235 108733 0 32235 1 0 0 0 FOCUS STRATEGIES 1760 CREEKSIDE OAKS DR STE 120 SACRAMENTO CA 95833 CONSULTANTS 186483 HOMEBASE 870 MARKET ST STE 1228 SAN FRANCISCO CA 94102 CONSULTANTS 160160 2 24584 4517334 220335 4762253 804 804 51101 51101 4814158 0 0 51905 2957269 2957269 145365 109024 29073 7268 544118 416635 125509 1974 47479 30812 16554 113 58474 48745 9578 151 78845 78845 358153 347409 10693 51 7947 368 6904 675 20425 2645 17780 15611 15611 73129 2667 70462 964 632 332 25505 17991 7514 38906 3316 35582 8 HMIS LICENSES 207827 207827 HOMELESS CENSUS 89700 89700 HMIS PROGRAM 49701 49701 DUES & SUBSCRIPTIONS 45011 27701 14310 3000 49729 39000 10729 4814158 4351442 449476 13240 53652 53589 7512932 9002657 221308 331655 4590 1025 225909 172227 8018391 9561153 856368 1048074 6308828 7709676 211702 161910 7376898 8919660 X 641493 641493 641493 641493 8018391 9561153 0 0 X X 0 1 X 1 0 X 5216570 13620416 2329100 3302851 4762253 29231190 5216570 13620416 2329100 3302851 4762253 29231190 29231190 218576 76874 8832 41831 51905 398018 1714 1714 29630922 67829 0.98650 0.98640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COMMISSIONS - 2022 AMOUNT: $ 1,700. MISCELLANEOUS - 2022 AMOUNT: $ 14. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 161910 161910 X 4814158 0 4814158 0 4814158 4814158 0 4814158 0 4814158 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, THE ORGANIZATION HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE ORGANIZATION HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE ORGANIZATION'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, THERE ARE NO POTENTIAL LIABILITIES TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 1 CENTRAL COAST CENTER FOR INDEPENDENT LIVING 318 CAYUGA ST 208 SALINAS CA 93901 770055747 501(C)(3) 222734 0 HOUSING NAVIGATION CITY OF KING-PH 212 SOUTH VANDERHURST AVE KING CITY CA 93930 946000352 GOVERNMENT 97943 0 INTERIM HOMELESS SHELTER CITY OF SALINAS-SPRUNG SHELTER SERVICES PROGRAM 200 LINCOLN AVENUE SALINAS CA 93901 946000412 GOVERNMENT 367965 0 SHELTER OPERATIONS COMMUNITY HOMELESS SOLUTIONS 3087 WITTENMYER COUR MARINA CA 93933 942525231 501(C)(3) 212258 0 INTERIM HOUSING PLANNING PROJECT COMMUNITY HUMAN SERVICES 1083 S MAIN ST SALINAS CA 93901 946367167 501(C)(3) 240258 0 SHELTER OPERATIONS DOROTHY'S 30 SOLEDAD ST SALINAS CA 93901 770081240 501(C)(3) 45621 0 OUTREACH DOWNTOWN STREET TEAM 1671 THE ALAMEDA SUITE 306 SAN JOSE CA 95126 205242330 501(C)(3) 184982 0 HOUSING ASSISTANCE INTRIM INC- SUN ROSE PO BOX 3222 MONTEREY CA 93942 510159122 501(C)(3) 583960 0 EMERGENCY SHELTER SAN BENITO COUNTY 1111 SAN FELIPE RD 206 HOLLISTER CA 95023 946000530 GOVERNMENT 184666 0 RENTAL ASSISTANCE & YOUTH CASE MANAGEMENT STEP UP ON SECOND STREET INC 1328 2ND STREET SANTA MONICA CA 90401 954109386 501(C)(3) 384574 0 PROJECT HOMEKEY CAPITAL UNIVERSITY CORPORATION AT MONTEREY BAY 100 CAMPUS CENTER BLDG 201 STE 101 SEASIDE CA 93955 770387459 501(C)(3) 432306 0 OUTREACH 11 0 PART I, LINE 2: FOR ANY GRANTS MADE BY COALITION OF HOMELESS SERVICE PROVIDERS, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR (OR TOP MANAGEMENT OFFICIAL) WAS ESTABLISHED BY PRIOR LEADERSHIP BASED ON A COMPENSATION ANALYSIS CONDUCTED BY AN INDEPENDENT CONSULTANT. THE ANALYSIS INCLUDED COMPARABLE ORGANIZATIONS IN SIMILAR GEOGRAPHIC AREAS WITHIN CALIFORNIA. THE PROPOSED COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 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 DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.