Chapman Partnership Inc
- Assets
- $87.3m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 198
- Location
- Miami, FL
- Founding
- 08/1993
- Data as of
- 09/2023
- 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 09/2023, Chapman Partnership Inc employed 198 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 09/2023, Chapman Partnership Inc generated $25.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $20.9m during the year ending 09/2023. While expenses have increased by 4.1% 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
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 |
|---|---|---|---|
Howard Rubin Chief Financial Officer | Officer | 40 | $234,048 |
Symeria Hudson Former President, CEO | 0 | $193,801 | |
Xiomara Alonso VP Human Resources | Officer | 40 | $185,771 |
Arlene Peterson VP Development | Officer | 40 | $161,247 |
Emilio Vento VP Professional Services | Officer | 40 | $138,914 |
Kavaja Sarduy VP Client Services | Officer | 40 | $124,056 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Universal Security Services | 9/29/23 | $324,287 |
Jackson Health System Psychiatrist Svcs | 9/29/23 | $313,402 |
Miami Hvac Hvac Services | 9/29/23 | $259,965 |
Wow Mktg Marketing Services | 9/29/23 | $268,898 |
Kent Security Services Security Services | 9/29/23 | $217,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $319,152 |
| Related organizations | $0 |
| Government grants | $14,276,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,087,540 |
| Noncash contributions included in lines 1a–1f | $782,502 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,682,788 |
| Total Program Service Revenue | $0 |
| Investment income | $1,229,603 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$141,706 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,770,685 |
| 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. | $1,455,008 |
| Compensation of current officers, directors, key employees. | $219,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,402,935 |
| Pension plan accruals and contributions | $185,706 |
| Other employee benefits | $1,048,364 |
| Payroll taxes | $575,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $303,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,348,340 |
| Advertising and promotion | $296,486 |
| Office expenses | $696,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,341,059 |
| Travel | $180,440 |
| 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 | $1,381,717 |
| Insurance | $491,782 |
| All other expenses | $250,303 |
| Total functional expenses | $20,864,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,678,095 |
| Pledges and grants receivable | $199,682 |
| Accounts receivable, net | $1,026,381 |
| 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 | $290,393 |
| Net Land, buildings, and equipment | $13,053,613 |
| Investments—publicly traded securities | $61,957,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,100 |
| Total assets | $87,283,789 |
| Accounts payable and accrued expenses | $965,807 |
| Grants payable | $0 |
| Deferred revenue | $642,969 |
| 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 | $85,650 |
| Total liabilities | $1,694,426 |
| Net assets without donor restrictions | $17,423,351 |
| Net assets with donor restrictions | $68,166,012 |
| 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 | $87,283,789 |