Galveston County Continuum of Care Council
Nonprofit profile at a glance
- EIN
- 851328908
- IRS 990-EZ coverage
- 2020–2024
- Forms available
- Form 990 2022, Form 990-EZ 2024
- Location
- Galveston, TX, USA
- Phone
- 4097660982
- Rating
- 85
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Human Service Organizations
Reported finances
- Revenue
- $41,800
- Expenses
- $66,649
- Assets
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
4 people listed
Executive titles in this filing
- ANGELICA HANLEY (President)
People named in this filing
- ANGELICA HANLEY (President)
- RITA BOYER (Secretary)
- ANGELA BROWN (Treasurer)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The organization was approved for operations in june 2020. Its primary task in the start-up phase was to create a collaboration between all human service providers (non-profit), we successfully developed the membership organization, the council, with 31 npo organizations in the county. (2)the organization developed and implemented a common network of npo human service providers which uses a common case management on-line platform for client services. This will provide: increased referrals for clients between npos, a universal (one time and done) intake process, and a client navigated assessment tool for tracking progress from crisis to self-sufficiency. (3) the organization has become teh recognized "go-to" "one-stop-shop" for social and human services when a disaster occurs; we have become the formal partnering agency for civil authorities to work through in post disaster recovery, with instant access to npo services through the platform by municipalities and county recovery efforts.
What it reported doing in 2024
The purposes for which the Corporation is organized are as follows: To coordinate and sustain an effective continuum of care to foster collaboration between agencies and alleviate poverty in Galveston County by focusing on persons in Galveston County, Texas, who need assistance with fundamental necessities. In times of disaster, the Corporation will coordinate the rapid, effective distribution of essential needs. During normal operations, the Corporation will connect people in crisis to services and resources that foster person-centered self-sufficiency and thriving. To support for one or more"charitable purposes", including the making of contributions to one or more "charitable organizations". The term "charitable purposes" shall include only those charitable, scientific, literary, or educational purposes within the meaning of those terms as used in Section 501(c)(3) of the Internal Revenue Code.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 100
- Transparency & Controls: 82
- Sustainability: 12
- Growth: 40
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 100%; rating input score 100
- Program expense ratio: 100%; rating input score 100
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -59.4%; rating input score 11; 11th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: 52.4% per year; rating input score 100; 93rd percentile among comparable filings
- Revenue growth: -11.2% per year; rating input score 0; 22nd percentile among comparable filings
- Asset growth: -23.7% per year; rating input score 0; 9th percentile among comparable filings
Details
- Where the money goes: 100% of revenue deployed · 100% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $67K in reported program spending
- Leadership: top reported pay $0 · 4 people listed
- Consistency: 5 of 5 current checks pass
- Schedules: 3 filed schedules
- Filing history: 4 filing years from 2020 to 2024
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Operating margin scored 11/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 2/100.
- High — Growth: Asset growth scored 0/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.