Community Partnership For The Prevention Of Homelessness
- Assets
- $127.9m
- Revenue
- $138.9m
- Investments
- $0.0
- Employees
- 77
- Location
- Washington, DC
- Founding
- 05/1990
- Data as of
- 09/2023
- EIN
- 52-1681401
Organization Overview
Community Partnership For The Prevention Of Homelessness is located in Washington, DC. The organization was established in 1990. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 09/2023, Community Partnership For The Prevention Of Homelessness employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Partnership For The Prevention Of Homelessness 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 09/2023, Community Partnership For The Prevention Of Homelessness generated $138.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $122.8m during the year ending 09/2023. While expenses have increased by 0.7% per year over the past 8 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 SERVE AS A FOCAL POINT FOR EFFORTS TO REDUCE AND ULTIMATELY END HOMELESSNESS IN THE DISTRICT OF COLUMBIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUUM OF CARE: THE COMMUNITY PARTNERSHIP COORDINATES THE DISTRICT OF COLUMBIA'S CONTINUUM OF CARE, CONTRACTING WITH SERVICE PROVIDERS TO MEET THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES WITH SERVICES INCLUDING OUTREACH, EMERGENCY SHELTER, TEMPORARY SHELTER AND PERMANENT SUPPORTIVE HOUSING.
SHELTER PLUS CARE GRANT AND ONE EMERGENCY SHELTER GRANT: THE COMMUNITY PARTNERSHIP IS THE RECIPIENT OF 2 SHELTER PLUS CARE GRANTS AND ONE EMERGENCY SHELTER GRANT PASSED THROUGH DISTRICT OF COLUMBIA'S DEPARTMENT OF HUMAN SERVICES. VETERANS COMMUNITY SOLUTIONS: 34,687 EAST BAY COMMUNITY FOUNDATION: 199,854 (EAST BAY COMMUNITY FOUNDATION PARTNERS WITH DONORS, SOCIAL MOVEMENTS, AND THE COMMUNITY TO ELIMINATE STRUCTURAL BARRIERS, ADVANCE RACIAL EQUITY, AND TRANSFORM POLITICAL, SOCIAL, AND ECONOMIC OUTCOMES FOR ALL WHO CALL THE EAST BAY HOME)
SUPPORTIVE HOUSING PROGRAM: AS THE LEAD AGENCY FOR THE DISTRICT OF COLUMBIA'S CONTINUUM OF CARE, THE COMMUNITY PARTNERSHIP COORDINATES THE HUD AND VA FUNDED SUPPORTIVE HOUSING PROJECTS PROVIDING PREVENTION, RAPID REHOUSING, TRANSITIONAL AND PERMANENT HOUSING TO THE CITY'S HOMELESS INDIVIDUALS, FAMILIES AND VETERANS.
EMERGENCY RENTAL ASSISTANCE: THE COMMUNITY PARTNERSHIP IS ALSO THE RECIPIENT OF THE EMERGENCY RENTAL ASSISTANCE PROGRAM FUNDED THROUGH THE D.C. DEPARTMENT OF HUMAN SERVICES TO PROVIDE EVICTION PREVENTION SERVICES TO DISTRICT RESIDENTS. THE COMMUNITY PARTNERSHIP HAS CONTINUED TO ADMINISTER THIS PROGRAM SINCE 2007.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Marshall Executive Di | Officer | 37.5 | $361,074 |
Xiaowei Zheng CFO | Officer | 37.5 | $253,182 |
Thomas Frederickson Chief Of Pol | 37.5 | $190,367 | |
Kim Kendrick General Coun | 37.5 | $184,685 | |
Clarence Stewart Chief Of Hou | 37.5 | $165,100 | |
Jose Lucio Chief Of Con | 37.5 | $164,054 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catholic Charities Shelter Service | 9/29/23 | $15,380,421 |
Coalition For The Homeless Shelter Service | 9/29/23 | $5,301,360 |
Henry's Soul Cafe Food Services | 9/29/23 | $6,044,980 |
Housing Up Shelter Service | 9/29/23 | $6,159,664 |
Capital City Protective Solution Llc Security Guard | 9/29/23 | $4,867,118 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,962,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,962,083 |
| Total Program Service Revenue | $0 |
| Investment income | $1,757,346 |
| 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 | $138,938,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000,000 |
| 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. | $614,256 |
| Compensation of current officers, directors, key employees. | $67,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,277,489 |
| Pension plan accruals and contributions | $105,414 |
| Other employee benefits | $528,556 |
| Payroll taxes | $483,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,741 |
| Fees for services: Accounting | $54,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,218 |
| Fees for services: Other | $647,980 |
| Advertising and promotion | $0 |
| Office expenses | $460,974 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,146,208 |
| Travel | $16,113 |
| 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 | $0 |
| Insurance | $179,557 |
| All other expenses | $39,547 |
| Total functional expenses | $122,845,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,809,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,709,362 |
| 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 | $239,572 |
| Net Land, buildings, and equipment | $17,875,032 |
| Investments—publicly traded securities | $12,916,707 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,391,990 |
| Total assets | $127,941,841 |
| Accounts payable and accrued expenses | $14,889,110 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,225,452 |
| Total liabilities | $18,114,562 |
| Net assets without donor restrictions | $109,665,029 |
| Net assets with donor restrictions | $162,250 |
| 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 | $127,941,841 |