Chapman Partnership Inc
- Assets
- $77.8m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 209
- Location
- Miami, FL
- Founding
- 08/1993
- Data as of
- 09/2022
- EIN
- 65-0425069
Organization Overview
Chapman Partnership Inc is located in Miami, FL. The organization was established in 1993. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Chapman Partnership Inc employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapman Partnership Inc 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 09/2022, Chapman Partnership Inc generated $23.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $23.2m during the year ending 09/2022. While expenses have increased by 6.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND EMERGENCY - CHAPMAN PARTNERSHIP, INC. OFFERS A COMPREHENSIVE, HOLISTIC APPROACH TO HOMELESS ASSISTANCE THROUGH ONSITE SERVICES AND PARTNERSHIPS THAT HELP RESIDENTS ATTAIN SELF-SUFFICIENCY AND HOUSING STABILITY. THESE RESOURCES INCLUDE A WIDE ARRAY OF PROGRAMS THAT GO FAR BEYOND JUST EMERGENCY SHELTER, AND INCLUDE COMPREHENSIVE CASE MANAGEMENT; HEALTH AND MENTAL HEALTH CARE; CHILD CARE; JOB DEVELOPMENT, TRAINING AND PLACEMENT; AND PERMANENT HOUSING ASSISTANCE FACILITATED BY A VARIETY OF SOCIAL SERVICE AGENCIES - ALL LOCATED UNDER ONE ROOF.
HEALTHCARE - HEALTHCARE AT CHAPMAN ENCOMPASSES MEDICAL AND MENTAL HEALTH SERVICES. HEALTH CLINICS LOCATED AT CHAPMAN PARTNERSHIP NORTH AND CHAPMAN PARTNERSHIP SOUTH ARE DESIGNED TO STABILIZE AND ADDRESS THE IMMEDIATE NEEDS OF RESIDENTS, INCLUDING ACUTE HEALTH PROBLEMS AND CHRONIC CONDITIONS, AND SERVE AS A RESIDENT'S PRIMARY CARE PROVIDER DURING THEIR STAY. MENTAL HEALTH SERVICES HELP RESIDENTS DEAL WITH COMMON DIAGNOSES, SUCH AS DEPRESSION AND ANXIETY DISORDERS, BIPOLAR DISEASE AND SCHIZOPHRENIA.
FAMILY RESOURCE CENTERS - SEE SCHEDULE O FOR DESCRIPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Symeria Hudson President, CEO (thru 8/2022) | Officer | 40 | $391,607 |
Howard Rubin Chief Financial Officer | Officer | 40 | $228,407 |
Xiomara Alonso VP Human Resources | Officer | 40 | $162,331 |
Arlene Peterson VP Development | Officer | 40 | $139,153 |
Christina Scott VP Marketing & Communication | Officer | 40 | $103,982 |
Emilio Vento VP Professional Services | Officer | 40 | $91,086 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kent Security Services Security | 9/29/22 | $422,159 |
Jackson Health System - Psychiatris Psychiatrist Service | 9/29/22 | $558,942 |
Wow Marketing Marketing Services | 9/29/22 | $125,671 |
Prestige Group Construction Service | 9/29/22 | $360,825 |
Lm Associates Consulting Consulting | 9/29/22 | $188,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $845,790 |
| Related organizations | $0 |
| Government grants | $16,689,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,004,789 |
| Noncash contributions included in lines 1a–1f | $993,133 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,539,657 |
| Total Program Service Revenue | $0 |
| Investment income | $942,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$326,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,158,308 |
| 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. | $1,451,968 |
| Compensation of current officers, directors, key employees. | $231,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,119,060 |
| Pension plan accruals and contributions | $205,108 |
| Other employee benefits | $1,088,943 |
| Payroll taxes | $552,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,100 |
| Fees for services: Accounting | $270,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,162,534 |
| Advertising and promotion | $0 |
| Office expenses | $642,205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,527,996 |
| Travel | $135,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,309,187 |
| Insurance | $416,380 |
| All other expenses | $959,016 |
| Total functional expenses | $23,205,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,064,313 |
| Pledges and grants receivable | $633,507 |
| Accounts receivable, net | $816,931 |
| 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 | $374,421 |
| Net Land, buildings, and equipment | $13,422,002 |
| Investments—publicly traded securities | $54,526,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $77,837,338 |
| Accounts payable and accrued expenses | $833,208 |
| Grants payable | $0 |
| Deferred revenue | $939,219 |
| 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 | $0 |
| Total liabilities | $1,772,427 |
| Net assets without donor restrictions | $17,379,996 |
| Net assets with donor restrictions | $58,684,915 |
| 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 | $77,837,338 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chapman Partnership Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Marh Foundation Inc Miami, FL PURPOSE: GENERAL USE | $10,000 |
J N Mcarthur Foundation Inc Port St Lucie, FL PURPOSE: CHARITABLE | $10,000 |
Harry F Duncan Foundation Inc Towson, MD PURPOSE: OPERATIONS | $10,000 |
Endowment Analysis
| Beg. Balance | $57,734,238 |
| Earnings | -$6,628,725 |
| Net Contributions | $100,000 |
| Other Expense | $204,690 |
| Ending Balance | $51,000,823 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Ministries Inc Tampa, FL | $31,495,866 | $42,337,821 |
Saint Josephs Mercy Care Services Inc Atlanta, GA | $21,400,756 | $24,533,860 |
Chapman Partnership Inc Miami, FL | $77,837,338 | $23,158,308 |
Homeless Services Network Of Central Florida Inc Orlando, FL | $8,865,174 | $20,984,362 |
Coalition For The Homeless Of Central Florida Inc Orlando, FL | $17,863,700 | $14,201,158 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Alachua County Coalition For The Homeless And Hungry Inc Gainesville, FL | $656,800 | $4,075,363 |
Homeless Leadership Alliance Of Pinellas Inc St Petersburg, FL | $1,685,047 | $4,246,750 |
Volusia-Flagler County Coalition For The Homeless Inc Daytona Beach, FL | $2,647,899 | $3,030,094 |
Homeless Coalition Of Palm Beach County Inc Delray Beach, FL | $891,353 | $2,533,240 |
Brevard Homeless Coalition Inc Rockledge, FL | $722,409 | $2,010,502 |
Mid Florida Homeless Coalition Inc Inverness, FL | $1,269,465 | $1,859,651 |