NonprofitsOne Roof

Housing & Shelter

One Roof

BIRMINGHAM, AL

Total revenue

$1.7M

Total expenses

$1.8M

Net assets

$631K

Grants received

$283K

10 grants

EIN

631051908

Tax year

2024

Mission

It is the mission of one roof to equip and empower our community to prevent and end homelessness through advocacy, education, and coordination of services.

Programs

3 programs

Hmis program: the homeless management information system (hmis) provides a shared electronic case management system including software, hardware, and all user training to various homeless service providers in the effort to end homelessness. Hmis is mandated by hud in an attempt to quantify homelessness, to track services provided by community agencies, and report progress towards ending homelessness. One roof also manages the program information system of the southeast called promisse, a shared hmis platform utilized by hud continuums of care and homeless service providers across the state of alabama and the florida panhandle.

Expenses: $444K

Continuum planning: in partnership with homeless service providers, local municipal governments, education leaders, state officials, the faith community, and other dedicated organizations, the one roof continuum planning program seeks to identify, divert, serve, and permanently house people who are experiencing homelessness in central alabama. The ultimate goal is to maintain a crisis response system that makes homelessness rare, brief, and nonrecurring. One roof seeks to coordinate efforts to end homelessness across community partners, including local emergency solutions grant (esg) entitlement areas and agencies funded through the continuum of care program. One roof is responsible for evaluating esg-funded and continuum-funded programs that serve and house people experiencing homelessness in an effort to ensure federal resources are spent effectively. As part of this evaluation, one roof reports performance data to esg entitlement areas, state officials, and hud. One roof also submits an annual competitive grant to hud on behalf of homeless service providers.

Expenses: $378K

Shelter: one roof staffs the local warming station when temperatures drop below freezing and, through sub-grants, assists local emergency shelters in providing shelter service.

Expenses: $32K

Financials

FY 2024

Revenue

Contributions & grants$1.7M
Program service revenue$74K
Investment income$2K
Other revenue
Total revenue$1.7M

Expenses

Grants paid
Salaries & benefits$1.3M
Fundraising
Other expenses$517K
Total expenses$1.8M
Total assets$1.0M
Net assets$631K

People

13 listed

NameRoleCompensation

MICHELLE FARLEY JAN 24-SEPT 24

EXECUTIVE DIRECTOR

Board

$103K

40 hrs/wk

GORDON SULLIVANOCT 24-PRESENT

EXECUTIVE DIRECTOR

Board

$98K

40 hrs/wk

TERRI POE

BOARD MEMBER

Board

1 hrs/wk

LARESHA CADE SPEARMAN

BOARD MEMBER

Board

1 hrs/wk

VALENCIA GREEN

SECRETARY

Board

1 hrs/wk

GINNY LAMKIN

BOARD MEMBER

Board

1 hrs/wk

MAX MICHAEL

BOARD CHAIR

Board

1 hrs/wk

AMY SPARKS

BOARD MEMBER

Board

1 hrs/wk

LAWANZA WEBB

BOARD MEMBER

Board

1 hrs/wk

CHIP KALOUSEK

BOARD TREASURER

Board

1 hrs/wk

TIFFANY DEGRUY

BOARD VICE CHAIR

Board

1 hrs/wk

ALANAH MELTON

BOARD MEMBER

Board

1 hrs/wk

ELIZABETH CAINE

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$60K
FLEX HOUSING FUND - ONE ROOF IS SEEKING TO SECURE FLEXIBLE FUNDING THAT CAN BE USED TO ASSIST A CLIENT IN RESOLVING THEIR HOUSING LOSS OR MAINTAINING THEIR HOUSING. BECAUSE OF THE SUCCESS OF THE FLEX FUND PILOT PROJECT THIS PAST YEAR, ONE ROOF IS SEEKING ADDITIONAL FUNDING TO HELP INCORPORATE THIS FLEX FUND AS A PERMANENT FORM OF ASSISTANCE WITHIN OUR COORDINATED ENTRY PROGRAM. WE ARE REQUESTING FUNDS FOR DIRECT FINANCIAL SUPPORT FOR HOUSEHOLDS AS WELL AS A SMALL PORTION FOR THE COST OF A CASE MANAGER.
2024
$40K
Discretionary
2024
$33K
FAMILY AND SOCIAL SERVICES
2024
$5K
GENERAL SUPPORT
2024
$30K
THE PURPOSE OF THIS GRANT IS TO PROVIDE FLEXIBLE FUNDING THAT CAN BE USED TO HELP FAMILIES WITH HOUSING LOSS OR HOME MAINTENANCE.
2023
$9K
Unrestricted
2018

Funded by

$283K from 8 funders · 10 grants · 2018–2024

The Community Foundation Of Greater

$109K · 2 grants · 2020–2024

Navigate Affordable Housing Partners

$90K · 2 grants · 2023–2024

Housing Affordability Trust

$40K · 1 grant · 2024

The Daniel Foundation Of Alabama

$10K · 1 grant · 2024

Network For Good

$9K · 1 grant · 2018

Holle Family Foundation

$5K · 1 grant · 2024

Details

EIN631051908
NTEE codeL99Z
Subsection03
Ruling date1992-01
Formed1992
Employees20
Volunteers25
ONE ROOF — Mission, Financials & Grants Received | Grantivo