NonprofitsThe Montgomery County Coalition For The Homeless Inc

Human Services

The Montgomery County Coalition For The Homeless Inc

ROCKVILLE, MD

Total revenue

$19.1M

Total expenses

$19.2M

Net assets

$3.1M

Grants received

$2.5M

116 grants

EIN

521735674

Tax year

2023

Mission

Montgomery county coalition for the homeless, inc. Is leading the effort to end local homelessness.

Programs

3 programs

The home builders care assessment center (hbcac) provides emergency shelter and supportive services to men who are experiencing homelessness. Hbcac's standard capacity was 60 men and increased to up to 236 men during hypothermia season; however, during the covid-19 pandemic, hbcac has been operating at 3 locations and serving up to 200 residents nightly. This program is principally funded by grants from montgomery county department of health and human services (dhhs), the state of maryland department of human resources and with community development block grants funds through the montgomery county department of housing and community affairs with support from the cities of gaithersburg and rockville.

Expenses: $4.1M

Seneca heights apartments, a former motel, was converted by mcch to permanent supportive housing for 40 formerly homeless single adults and 17 families. Mcch contracts with the county for the operation of the facility and receives funding from hud, hoc, and montgomery county dhhs and rental fees paid by tenants.

Expenses: $2.1M

The safe havens program provided emergency housing and supportive services for 20 men and women with severe and persistent mental illness or co- occurring disorders experiencing homelessness. The program was funded primarily by a grant from the u.s. Department of housing and urban development (hud) and was referred to by mcch as the "safe havens." veterans affairs (va) safe havens was established in partnership with the u.s. Department of veterans affairs to provide emergency housing and supportive services for 19 veterans with severe and persistent mental illness or co-occurring disorders experiencing homelessness. Va safe havens operates in laytonsville. Funding is provided by the department of veterans affairs. Hope housing provides permanent supportive housing for 40 single adults and two families with disabilities in shared houses throughout montgomery county. Mcch provides direct services for the 40 single adults and services for the two families are administered by a partner agency. Funding is provided by the montgomery county dhhs, u.s. Department of hud and the city of rockville. Home first (i and ii) provides permanent supportive housing in a combination of single-site and scattered-site units in silver spring for 30 formerly homeless adults who have experienced prolonged episodes of homelessness (chronic homelessness) and who have a diagnosed disability. The project is funded through hud and montgomery county dhhs. The creative housing initiative program (chip) provides permanent supportive housing in a scattered-site program with 16 units of housing in a single condominium complex in germantown. Chip was created to house formerly homeless adults who were frequent users of the emergency medical and corrections systems. The program includes an academic study that evaluated cost savings by providing permanent housing. Chip is funded with a private foundation grant. Cordell place provides permanent supportive housing to 32 formerly homeless single men and women in a renovated office building in bethesda featuring personal living quarters, shared kitchens, a community room, and other amenities. The project is funded by hud and montgomery county dhhs. The vulnerability initiative program (vip) provides scattered-site permanent supportive housing with medical support services to 15 formerly homeless adults identified as the most medically vulnerable. The montgomery county council provided initial funding to immediately house these individuals and provide intensive services. Vip is now funded through montgomery county dhhs. Operation homecoming (oh): provides scattered-site permanent supportive housing for 24 formerly homeless veteran households including 19 single adults and five families. The montgomery county (mc) council and hoc awarded resources for these households to fund subsidized housing and deep supportive services as part of montgomery county's successful efforts to end veteran homelessness by 2016. Oh is now funded through montgomery county dhhs. Keys first provides scattered-site permanent supportive housing for 32 formerly chronically homeless households including 29 single adults and three families. Keys first was established to help achieve montgomery county's goal of ending chronic homelessness by end of 2017. This program is funded by hud and montgomery county dhhs. Archways provides scattered-site permanent supportive housing for up to 103 households, including families and individuals, most of whom experienced chronic homelessness in montgomery county. This program is part of the larger county initiative to end chronic homelessness via the inside not outside campaign. The funding for this program is through the housing initiative fund (hif) within montgomery county dhhs.

Expenses: $6.8M

Financials

FY 2023

Revenue

Contributions & grants$1.9M
Program service revenue$17.1M
Investment income$77
Other revenue$120K
Total revenue$19.1M

Expenses

Grants paid
Salaries & benefits$8.8M
Fundraising$602K
Other expenses$10.3M
Total expenses$19.2M
Total assets$5.7M
Net assets$3.1M

People

15 listed

NameRoleCompensation

SUSANNE SINCLAIR-SMITH

EXECUTIVE DIRECTOR

Board

$183K

40 hrs/wk

ROMELL BUCHANAN

CFO

Board

$42K

40 hrs/wk

TOM MOSCHELLA

CFO

Board

$31K

40 hrs/wk

JANE HOWARD

BOARD MEMBER

Board

1 hrs/wk

KENNETH B TECLER

CHAIR

Board

1 hrs/wk

LINDA BUDNEY LAROCHE

BOARD MEMBER

Board

1 hrs/wk

AHKEEIA WARD

BOARD MEMBER

Board

1 hrs/wk

NICOLE CERQUITELLA

BOARD MEMBER

Board

1 hrs/wk

THADDEUS KELLEY

BOARD MEMBER

Board

1 hrs/wk

ERIC KLIEN

BOARD MEMBER

Board

1 hrs/wk

MATTHEW B LEYDIG

VICE CHAIR/TREASURER

Board

1 hrs/wk

COSTIN JORDACHE

BOARD MEMBER

Board

1 hrs/wk

DAMIEN CHISHOLM

BOARD MEMBER

Board

1 hrs/wk

EDGAR TAPLIN

BOARD MEMBER

Board

1 hrs/wk

JENNIFER SCHILLER

CPO

Staff

$118K

40 hrs/wk

Grants received

Showing 116 of 116

FromAmountPurposeYear
$50K
COMMUNITY SERVICES
2024
$10K
TO SUPPORT THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS (MCCH) WHICH ADDRESSES THE BEHAVIORAL HEALTH ISSUES OF MENTAL HEALTH AND SUBSTANCE USE.
2024
$1K
GENERAL FUNDS
2024
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$70K
COMMUNITY SERVICES
2023
$27K
For grant recipient's exempt purposes
2023
$26K
DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2023
$15K
TO SUPPORT IN THE CONTINUATION OF THEIR PILOT MENTAL HEALTH AND SUBSTANCE USE PROGRAM.
2023
$10K
JCF GRANTS FROM DAFS AND ENDOWMENTS
2023
$6K
PROVIDING ESSENTIALS FOR FAMILIES TO THRIVE
2023
$1K
GENERAL FUNDS
2023
$100
FOR ASSISTANCE TO INDIGENT FAMILIES
2023
$41K
For grant recipient's exempt purposes
2022
$28K
DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2022
$20K
TO SUPPORT IN THE CONTINUATION OF THEIR PILOT MENTAL HEALTH AND SUBSTANCE USE PROGRAM.
2022
$15K
Mcch General Operations
2022
$10K
JCF GRANTS FROM DAFS AND ENDOWMENTS
2022
$5K
SUPPORT OF SEC. 501(C)(3) ORGANIZATION
2022
$2K
SUPPORT MISSION
2022
$1K
GENERAL FUNDS
2022
$48K
For grant recipient's exempt purposes
2021
$48K
For grant recipient's exempt purposes
2021
$31K
DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2021
$9K
SUPPORT OF SEC. 501(C)(3) ORGANIZATION
2021
$8K
PROVISION OF URGENT NEEDS TO ASSIST IN HEALTH AND SAFETY OF FORMERLY HOMELESS OLDER ADULTS IN SUPPORTIVE HOUSING
2021
$250
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$75K
For grant recipient's exempt purposes
2020
$55K
COMMUNITY SERVICE
2020
$40K
GENERAL OPERATIONS
2020
$40K
COVID19 EMERGENCY FUNDING: TO SUPPORT THEIR STAFF AS THEY DOUBLE CAPACITY IN THEIR MENS SHELTER AND INCREASE SERVICES AND SUPPORTS FOR CLIENTS CURRENTLY IN PERMANENT SUPPORTIVE HOUSING.
2020
$26K
DESIGNATED AND/OR GRANTED IN SUPPORT OF COMMUNITY PROGRAMS
2020
$15K
TO SUPPORT GENERAL OPERATIONS OVER TWO YEARS
2020
$15K
COMMUNITY SERVICE
2020
$13K
General supportShelter Support
2020
$12K
DIAPER NEEDS
2020
$9K
SUPPORT OF SEC. 501(C)(3) ORGANIZATION
2020
$8K
HOUSING FOR OLDER PEOPLE EXPERIENCING HOMELESSNESS
2020
$7K
TO BUY COMMERCIAL APPLIANCES (REFRIG., FREEZER, ICE MAKER, FOOD WARMING TABLE) FOR CRABBS BRANCH CENTER.
2020
$2K
UNRESTRICTED GENERAL SUPPORT
2020
$1K
GENERAL PURPOSE
2020
$1K
MARYLAND HOMELESSNESS SUPPORT & AFFORDABLE HOUSING
2020
$44K
For grant recipient's exempt purposes
2019
$23K
DESIGNATED AND/OR GRANTED IN SUPPORT OF COMMUNITY PROGRAMS
2019
$10K
CHILDHOOD HUNGER PROGRAMS
2019
$6K
GENERAL SUPPORT
2019
$2K
UNRESTRICTED GENERAL SUPPORT
2019
$1K
UNRESTRICTED GENERAL SUPPORT
2019
$1K
TO SUPPORT FAMILIES FACING HOMELESSNESS
2019
$100
GENERAL OPERATING SUPPORT
2019
$75
GENERAL OPERATING SUPPORT
2019
$50
GENERAL OPERATING SUPPORT
2019
$29K
For grant recipient's exempt purposes
2018
$20K
General Support building
2018
$18K
CHARITABLE CONTRIBUTION IN SUPPORT OF OVERALL MISSION
2018
$10K
CRISIS ASSISTANCE
2018
$6K
SUPPORT OF SEC. 501(C)(3) ORGANIZATION
2018
$36K
DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2017
$5K
TO FURTHER THE CHARITABLE PURPOSE
2017
$600
General Support
2017

Funded by

$2.5M from 39 funders · 116 grants · 2017–2024

Greater Washington Community Foundation

$549K · 8 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$311K · 7 grants · 2018–2023

Donor Advised Charitable Giving Inc

$252K · 6 grants · 2018–2023

John Edward Fowler Memorial Foundation

$200K · 3 grants · 2020–2023

The Morris And Gwendolyn Cafritz

$190K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$179K · 6 grants · 2019–2024

United Way Of The National Capital Area

$169K · 6 grants · 2017–2023

Pettit Family Charitable Foundation

$102K · 14 grants · 2018–2023

Details

EIN521735674
NTEE codeP99Z
Subsection03
Ruling date1994-01
Formed1990
Employees245
Volunteers11
THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC — Mission, Financials & Grants Received | Grantivo