Coalition For Homeless Intervention And Prevention Of Greater Indianap
- Assets
- $7.8m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Indianapolis, IN
- Founding
- 01/1989
- Data as of
- 12/2023
- EIN
- 31-1254018
Organization Overview
Coalition For Homeless Intervention And Prevention Of Greater Indianap is located in Indianapolis, IN. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Coalition For Homeless Intervention And Prevention Of Greater Indianap employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For Homeless Intervention And Prevention Of Greater Indianap is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Coalition For Homeless Intervention And Prevention Of Greater Indianap generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE THE COMMUNITY TO WORK TOGETHER TOWARD ENDING HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHIP SERVIES AS THE HOMELESS MANAGEMENT INFORMATION SYSTEM LEAD FOR INDIANAPOLIS. HMIS IS A COMMUNITY-WIDE DATABASE THAT TRACKS CLIENT, PROGRAM, AND SYSTEM-LEVEL DATA THAT IS USED TO UNDERSTAND WHO EXPERIENCES HOMELESSNESS, WHAT SERVICES THEY ACCESS, AND HOW THE HOMELESS RESPONSE SYSTEM IS PERFORMING. CHIP OPERATES THIS SYSTEM, TRAINS USERS, MONITORS DATA QUALITY, PROVIDES TECHNICAL ASSISTANCE, AND REPORTS SYSTEM-LEVEL DATA TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: TEMPORARY FINANCIAL ASSISTANCE THROUGH STREET REACH; COORDINATED ENTRY; POINT-IN-TIME COUNT; MEMORIAL SERVICE; HANDBOOK OF HELP; COMMUNITY STRATEGIC PLANNING; DAY 1 FAMILIES PLANNING AND SUBGRANTS; TRAINING AND TECHNICAL ASSISTANCE; AND PROGRAM STAFF SUPPORT.
CHIP SERVES AS THE CONTINUUM OF CARE LEAD AGENCY FOR INDIANAPOLIS. CHIP PROVIDES STRATEGIC PLANNING, GOVERNANCE, IMPLEMENTATION, AND EVALUATION SUPPORT TO STRENGTHEN THE HOMELESS RESPONSE AND REHOUSING SYSTEM. CHIP ENSURES HUD COMPLIANCE, CONDUCTS AN ANNUAL POINT-IN-TIME COUNT, AND FOSTERS COLLABORATION AND COORDINATION ACROSS ORGANIZATIONS, UNITS OF GOVERNMENT, AND OTHER SYSTEMS.
CHIP IS THE INDIANAPOLIS COORDINATED ENTRY SYSTEM (CES) LEAD AGENCY. THE ORGANIZATION PROVIDES TWO STAFF MEMBERS TO MANAGE REFERRALS, OVERSEE CLIENT POOLS, AND MAINTAIN THE SYSTEM'S UNIFORMITY ACROSS THE INDIANAPOLIS AREA. CES OPERATES WITH A "NO WRONG DOORS" APPROACH TO PROVIDE HOUSING AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. IT ASSISTS INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT RISK BY GUIDING THEM THROUGH ACCESS POINTS, WHERE TRAINED NAVIGATORS HELP WITH ASSESSMENTS. THE SYSTEM PRIORITIZES CLIENTS BASED ON FACTORS SUCH AS CHRONIC HOMELESSNESS AND SEVERITY OF NEED. CES ALSO INCLUDES AN EVALUATION PLAN TO TRACK EFFICIENCY AND EFFECTIVENESS, WITH REGULAR ASSESSMENTS AND STAKEHOLDER INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Haring-Cozzi Executive Director | Officer | 40 | $131,062 |
Scott Sheehan Chair | Trustee | 0.3 | $0 |
Jamila Fann Vice-Chair | OfficerTrustee | 0.3 | $0 |
Joe Hanson Treasurer | OfficerTrustee | 0.3 | $0 |
Alex French Secretary | OfficerTrustee | 0.3 | $0 |
Keith Broadnax Director | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
At Work Solutions Hmis Licenses, Fees & Tech Assistance | 12/30/17 | $161,252 |
Abt Associates Inc System Modeling Project | 12/30/17 | $100,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,136 |
| Related organizations | $0 |
| Government grants | $732,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,567,950 |
| Noncash contributions included in lines 1a–1f | $6,507 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,398,097 |
| Total Program Service Revenue | $17,364 |
| Investment income | $120,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,535,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $692,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,907 |
| Payroll taxes | $49,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,011 |
| Advertising and promotion | $10,639 |
| Office expenses | $32,785 |
| Information technology | $2,126 |
| Royalties | $0 |
| Occupancy | $5,109 |
| Travel | $15,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,144 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,300 |
| Insurance | $15,107 |
| All other expenses | $925,035 |
| Total functional expenses | $2,157,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,423,365 |
| Pledges and grants receivable | $377,205 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,225 |
| Total assets | $7,841,836 |
| Accounts payable and accrued expenses | $20,770 |
| Grants payable | $0 |
| Deferred revenue | $3,245,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,225 |
| Total liabilities | $3,287,095 |
| Net assets without donor restrictions | $1,164,741 |
| Net assets with donor restrictions | $3,390,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,841,836 |