July 1, 2016- June 30, 2017

TAHOE COALITION FOR THE HOMELESS

ANNUAL REPORT

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TABLE OF CONTENTS

INTRODUCTIONMessage from Executive Director 4

OVERVIEWTahoe Coalition for the Homeless Our Mission 6

ACTIVITYWarm Room Statistics 7

BOARDBoard of Directors 8

FINANCIALFinancial Report Breakdown 10

OUR SUPPORTERSOur Supporters 12

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MESSAGE FROM EXECUTIVE DIRECTOR

Dear Stakeholders:

As I look back at the the last two years since we created Tahoe Coalition for the Homeless, I am amazed by what our dedicated board and volunteers have accomplished.

June 30, 2017 marked the end of our first year of fiscal self-management, and the end of two years supporting our neighbors experiencing homelessness in our community.

This annual report highlights our statistics from the 2016-2017 Warm Room season. I would also like to highlight one of our guests who found work when she formed a relationship with a volunteer. She then moved to a long term affordable housing unit. A family of four arrived at the Warm Room seeking shelter. We were able to provide a motel voucher for temporary shelter. The family was them referred to County services to obtain permanent housing.

As I look back at the the last two years since we created Tahoe Coalition for the Homeless, I am amazed by what our dedicated board and volunteers have accomplished.

INTRODUCTION

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M A R I S S A M U S C A T

Executive Director

As a new organization, we established meaningful relationships with other community organizations. We obtained a grant from El Dorado Opportunity Knocks in partnership

with two nonprofits, Tahoe Youth and Family Services and Only Kindness. The grant will begin a process called "Coordinated Entry" in our county. Partnerships such as this allow each agency to strengthen foundational missions of providing services to the community.

As we move forward into the 2017-2018 fiscal year, we look forward to another operating season of the South Lake Tahoe Warm Room, serving our neighbors who are experiencing homelessness.

We are grateful to all of you for supportingour initiatives to achieve our vision to endhomelessness on the South Shore.

As we move forward into the 2017-2018 fiscal year, we look forward to another operating season of the South Lake Tahoe Warm Room, serving our neighbors who are experiencing homelessness.

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To support our neighbors experiencing homelessness by participating with our community to promote awareness, provide warm beds, and encourage self sufficiency. The South Lake Tahoe Warm Room is a safe and warm environment that offers overnight refuge for adult men and women who are experiencing homelessness. Our Warm Room program also offers social work visits, drug and alcohol support groups, mental health referrals, and more to our guests to help them get back on their feet.

A county-wide effort to improve efficiencyof local crisis response systems and improve fairness and ease to access resources. This will ensure that the most vulnerable homeless in South Lake Tahoe will not be at a disadvantage compared to the Western Slope, because this service ranks individuals by their vulnerabilities and not their geographic location. By increasing data collection using this process, our county and our organization will be eligible for more funding from federal sources that has previously been unavailable for lack of this process.

OVERVIEW

OUR MISSION COORDINATED ENTRY

TAHOE COALITION FOR THE HOMELESS

OUR MISSION

WARM ROOM STATISTICS

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137 NIGHTS

3742 27

OPEN

SHELTER BED AVERAGENIGHTS NIGHTLY GUESTS

136TOTAL GUESTSSERVED

10840

MEN GUESTS

WOMEN GUESTS

SERVED

SERVED

87%26%

LOCAL GUESTS

EMPLOYED

GUESTS

14%7

CHRONICALLY

FAMILIES WITH

HOMELESS

CHILDREN

BOARD OF DIRECTORS

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BOARD

The Team

MARISSA MUSCAT

Executive Director

SCOTT WEAVIL

Vice President

LEIGH WAYNE MILLER

Chief Financial Officer

RACHEL YAKAR

Secretary

NICOLE ZABORSKY

Board Member

CYNTHIA MCCORMACK

Board Member

SONIA RUPP

Board Member

ANNIE DAVIDSON

Board Member

COMMUNITY MATCHING GRANTSUPPORT OUR MISSION

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Community members are challenged to support the Tahoe Coalition for the Homeless by providing a donation. These donations go towards operations of the emergency winter shelter, hotel rooms for families without shelter, community outreach, resource refereals, and educational events.

Tahoe Coalition for the Homeless board members will match up to $8000 of all donations in the mail or online through January 31, 2018.

We appreciate your support.

Consolidated Financial Statements 2017Revenue Grants $23,496.00

Donations $73,642.59TOTAL REVENUE $97,138.59

Expenses Insurance $4,426.25

Wages and Payroll $51,535.05Rent $12,500.00Fundraising Expenses $3,439.41Equipment / Supplies $4,287.60Family Motel Certificates $2,445.12Shower Project $3,787.34Other $11,156.17TOTAL EXPENSES $93,576.94

Bank Balance 2016 $23,953.49Net Revenue $3,561.65

Bank Balance 2017 $27,515.14

Fixed Term CD $2,500.73

Total Assets $30,015.87

FINANCIAL

Annual Accounts

FISCAL YEAR JULY 1, 2016 - JUNE 30, 2017

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FINANCIAL REPORT BREAKDOWN

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I just got home from a social work shift at the Warm Room. I have to say it was such a great experience to connect with some of the guests in a very positive way.

Social Worker

IN THEIR WORDS

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OUR SUPPORTERS

Kaiana Enterprise LLC,Nicole ZaborskyBryron Melrose and Joan ReganKen HowittLorraine JacobsJames and Liv SeemannJoyce YoungsPeyton BurnsDavid and Melanie TurnerThe Kiwanis of Lake TahoePam MiklaskiCatherine FoleyLinda FrederickMax ManderschiedRyan or Leanne WagonerRancho Espiritu LLCBrenda OriqueCharles CurtisChristopher CroftDean LangdonFrances BruzzeseFrederick and Cindy WiseGary and Joanne JonesJames and Kathleen WatsonJean and Michael LurkinsJennifer PorterJudy GuinnKimberly ValverdeLaura HancockMichele PorterMorton and Carolyn MeiersNancy MullerPenny and Brian MillerPhilip GurianRichard and Dena SchwarteRita WilliamsStanley and Sandra BobmanFenn and Emily BarkleyHops Envy IncE. PageMarshall and Christine TriggsRobert and Catherine Cliff

OUR SUPPORTERS

Kaiana Enterprise LLC,Nicole ZaborskyBryron Melrose and Joan ReganKen HowittLorraine JacobsJames and Liv SeemannJoyce YoungsPeyton BurnsDavid and Melanie TurnerThe Kiwanis of Lake TahoePam MiklaskiCatherine FoleyLinda FrederickMax ManderschiedRyan or Leanne WagonerRancho Espiritu LLCBrenda OriqueCharles CurtisChristopher CroftDean LangdonFrances BruzzeseFrederick and Cindy WiseGary and Joanne JonesJames and Kathleen WatsonJean and Michael LurkinsJennifer PorterJudy GuinnKimberly ValverdeLaura HancockMichele PorterMorton and Carolyn MeiersNancy MullerPenny and Brian MillerPhilip GurianRichard and Dena SchwarteRita WilliamsStanley and Sandra BobmanFenn and Emily BarkleyHops Envy IncE. PageMarshall and Christine TriggsRobert and Catherine Cliff

Zoe WeitzelAnthony and Joan CupaiuoloBetty CattoniTodd RomanoTiffany AndersonDave and Linda HomesteadStafford FamilyDavey Paiva RealtyDavid LongDenise LinstrandDr. Stew BittmanEveline WuGeraldine SheehanHarold SingerJacqueline Nelson and Robert ComlossyJacques LandyJames BuickJane llisJanet Huseby and Robert SmithJennifer KossmanJeremy SokulskyJoyce MarshJulie Jacobs LoweKimberley A BarnesM.S. NelsenMargaret DeDeckerMark and Sherri AcriMaryEllen McBrideMichael and Brenda DonahoeMuscat Properties LLCNeal and Stephanie NiedermanRichard AbrusciRichard Scott WeavilRobert and Dolores ColpittsRoger and Ellen LetendreScott and Virginia WadsworthSherellen GerhartSusan and Thomas AltmanSuzanne SouleTahoe Tot SpotWalter OreyWendy David

OUR SUPPORTERS

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Bradley and Leah StocktonNancy T TorngaJennifer BlochSusan and Richard GlassonBoulder Exterminators Inc.Brad and Teri PiazzoDennis BowmanHope Lutheran Church of the SierraKnox & AssociatesNovasel FamilyRachel SzumelWomen of the MooseNicolas Consulting EngineersAshley MatillaRabbi Evon & Rachal YakarFrank & Patsy DeverseLake Tahoe Comm. Presbyterian ChurchRhonda SneeringerCynthia ArcherSteven BrooksJames Kayser and Jennifer NorrisCatherine and Timothy LasureChampion Floors to GoDaniel and Elizabeth NormanDavid and Kathleen MillsSusan RichardsMarika HolmgrenMark and Katherine LyonMartha CooperRJ NiedermeirSandra FerrellSMG Tourism Strategy IncStephen C GabbertKandra Yee and Andrew ZacharyLiz MuckermanSean DegnanSouth Tahoe Association of RealtorsTahoe Mountain LabWilliam A Downey, O.D.St. Theresa's Council of the Knights of ColumbusUnity at the LakeEnvironmental Incentives, LLCErin KambenjaFirst Church of Christ, ScientistJohn GuastellaOur Lady of Tahoe Catholic ParishWilliam B. Cherry & AssociatesHillary BittmanBonnie DriscollJane Muscat and George GuffeyMarcus Ashley GalleriesChristopher Anderson

David CarneggieDouglas and Debra RastelloEllen DouglasNancy and Kenneth RollstonWeavil LawRobert LakeSoroptomist International Tahoe SierraSue NovaselThe Fisher's Evangelistic Assoc.The Hetherton AgencyUrbana Tahoe TC, LLCLake Tahoe Paint & Sip Studio, LLCTiffany Hetherton Grimes, Chase InternationalLaura Josephy and Tahoe Yoga ShalaRobert and Sonia RuppColin BlackmanJean M WilliamsNorine P. HegyKim Metting van RijmKenneth NickelBarton FoundationJean and Tom MakrisDDRC Nevada, LLCTravis Feist and Marissa MuscatSoroptomist International fo SLT FoundationCounty of El DoradoEl Dorado Community Foundation South Lake TahoeEndowmentThe New York Community Trust andMark and LaLa NeuhausReliaPro Painters LLCSaint Theresa Catholic ChurchThe Caesar's Foundation/Harrah's andHarvey's Lake Tahoe

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IN KIND DONORS

Alexander's Steak HouseAlpine Carpet OneAlpine SierraAngela MooreAssociated MortgageBlue GraniteBob Dog PizzaBombas SocksBonnie Driscoll and David CarneggieBoulder ExterminatorsCalvary ChapelCarson Valley InnCasino FandangoChampion Floors to GoChimayo' Street GrilleChris KozlowskiCrossFit6250Don's Cakes by the LakeDr Kimberly EvansElevated FitnessEllen DouglasErnie's Coffee ShopFerguson's PlumbingFirst Baptist ChurchFreel Perk CoffeeFreshie'sGirl Scouts Tahoe South Shore UnitGrass Roots Natural FoodsGreat Basin Brewing CoHelen RiddleHope LutheranImagine SalonJanelle BurrowLakeside GlassLily DemusLisa MaloneLucretia WithersMagic Carpet GoldMaiella RivaMarcia Sarosik DanceMarriot - Down Town RenoMilan Riva

MontBleu Resort Casino & SpaParadise BeautyPickit LineRande SzrombaRevive TahoeRise DesignsRudy's Plumbing and HeatingSalon BeSessions SalonSierra Nevada ImagingSonney's BBQ ShackSoroptomists International of South Lake TahoeSoroptomists Internations of Tahoe SierraSouth Lake Tahoe LibrarySouth Lake Tahoe RotarySouth Tahoe Refuse and RecyclingSteamer'sStruve AutomotiveSugar Pine BakerySunshine Yellow CabSusan Hartzell PhotographyTahoe Best FriendsTahoe Douglas RotaryTahoe Keys ResortTahoe Tot SpotTahoe Toys and TreasuresTahoe Yoga ShalaTasdemir Rugs and Island AmbianceTemple Bat YamToy ManiacsTracy RugerUnity At The LakeV'z Image Option'zYolanda Nussdorfer

OUR SUPPORTERS

I am so proud of all of our volunteers. Everyone deserves a safe and warm place to sleep and it warms my heart to be able to help people in need in our community.

Volunteer

IN THEIR WORDS

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P.O. Box 13514 South Lake Tahoe, CA, 96151

Phone(775) 573-0822

Emailtahoewarmroom@gmail.com

Websitetahoehomeless.org

TAHOE COALITION FOR THE HOMELESS17