CHAPMAN PARTNERSHIP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHAPMAN PARTNERSHIP INC (EIN 65-0425069)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-03-09
- IRS object ID
- 201600699349300105
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-09T08:32:43-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E LAS OLAS BLVD 4TH FLOOR | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650425069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAP | BusinessNameControlTxt |
| Phone | 3053293044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 NORTH MIAMI AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H DANIEL VINCENT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3053293044 | PhoneNum |
| Signature | 2016-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK COVERT | PreparerPersonNm |
| PTIN | P00647026 | PTIN |
| Phone | 9547609000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | H DANIEL VINCENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 NORTH MIAMI AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,052,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAPMANPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 13275 | TotalVolunteersCnt |
| Total Gross UBI | $45,446 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,446 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,608,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,742,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $893,510 | PYInvestmentIncomeAmt |
| CY Investment Income | $950,234 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,509 | PYOtherRevenueAmt |
| CY Other Revenue | -$128,477 | CYOtherRevenueAmt |
| PY Total Revenue | $16,448,314 | PYTotalRevenueAmt |
| CY Total Revenue | $16,564,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,195,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,289,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,881,766 | PYOtherExpensesAmt |
| CY Other Expenses | $7,404,964 | CYOtherExpensesAmt |
| PY Total Expenses | $15,077,566 | PYTotalExpensesAmt |
| CY Total Expenses | $14,694,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,370,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,869,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,633,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,303,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,816,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,875,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,817,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,427,939 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,186,071 | ExpenseAmt |
| Desc | HOUSING AND EMERGENCY- SEE SCHEDULE O FOR DESCRIPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,320,627 | ExpenseAmt |
| Desc | HEALTHCARE- SEE SCHEDULE O FOR DESCRIPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,567 | ExpenseAmt |
| Desc | FAMILY RESOURCE CENTERS- SEE SCHEDULE O FOR DESCRIPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,758 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $644,758 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,666,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD RUBIN CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053293044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 NORTH MIAMI AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CARLOS FERNANDEZ-GUZMAN | |||||||
| CHAIRMAN, BOARD OF DIRECTORS | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISH BELL | |||||||
| CHAIMAN EMERITUS, BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E CHISHOLM | |||||||
| PAST CHAIR, BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EVALINA BESTMAN | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMAS P ERBAN | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| OSMOND C HOWE JR | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JONAH PRUITT III | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE R VILLACAMPA | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE M CRABTREE | |||||||
| SECRETARY, BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HUSTON JR | |||||||
| TREASURER, BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD B ADAMS JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY M ADAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON BATCHELOR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY BATCHELOR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB BOWLBY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE A BAIRD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA BROCKWAY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUILLERMO G CASTILLO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY CURRY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DAVIDSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY J DAVIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS B DAVIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DESHARNAIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL J DIMARE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN EISENBERG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARDO B FERNANDEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY JENKINS FIELDS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE M GONZALEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HECTOR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELSIE HOWARD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRILL HUDSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD JOYCE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY KAHN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LEDGISTER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M MALLOY JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT MCLAUGHLIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISA T MENDEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRONWYN C MILLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO R MUNOZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE O'LAUGHLIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN PEKOR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FATIMA PEREZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER PRUITT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP M REAGAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN REEVES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK T REEVES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL REGALADO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS SABALLOS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGID F CECH SAMOLE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY R SLAVENS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY A STEINMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFAN H ZACHAR III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE H ABRAMS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BEACH | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BULLARD | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO CODINA | |||||||
| FOUNDING,CO-CHAIR EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS C HARRIS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADOLFO HENRIQUES | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK JACOBS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN C KIRK | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN B LEWIS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MIGOYA | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L MORRISON | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON S PODHURST | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W REYNOLDS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH G SELLERS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOM SHAFER | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SMALL | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN URIBE | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA WRAGG | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H DANIEL VINCENT | |||||||
| PRESIDENT & CEO | 40.00 | $278,994 | $0 | $44,596 | Yes (X) | ||
| HOWARD RUBIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $180,269 | $0 | $31,011 | Yes (X) | ||
| LISA MAGRINO | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $160,902 | $0 | $17,545 | Yes (X) | ||
| ELIZABETH VON-WERNE | |||||||
| VP OF PROGRAMS | 40.00 | $100,798 | $0 | $21,762 | Yes (X) | ||
| LOIS SCHLAM | |||||||
| VP OF HUMAN RESOURCES | 40.00 | $136,225 | $0 | $16,312 | Yes (X) | ||
| HOLLY WOODBURY | |||||||
| VP OF DEVELOPMENT | 40.00 | $118,307 | $0 | $14,833 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $975,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUIZ CONSTRUCTION INC | |||||
| 12980 NW 42ND AVE | OPA LOCKA | FL | 33054 | CONSTRUCTION | $403,879 |
| TEAMWORK CONSTRUCTION | |||||
| 6405 NW 36TH ST | MIAMI | FL | 33166 | CONSTRUCTION | $213,281 |
| DORR BUSINESS MANAGEMENT SYSTEMS | |||||
| 14504 SW 98TH CT | MIAMI | FL | 33176 | IT CONSULTING | $100,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,801,816 | FundraisingAmt |
| Government Grants | $10,514,160 | GovernmentGrantsAmt |
| All Other Contributions | $3,426,607 | AllOtherContributionsAmt |
| Noncash Contributions | $567,091 | NoncashContributionsAmt |
| Total Contributions | $15,742,583 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $950,234 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $45,446 | UnrelatedBusinessRevenueAmt |
| Exclusion | $904,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $359,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,801,816 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $487,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,534 | TotalRevenueColumnAmt |
| Exclusion | -$128,534 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,564,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,446 | UnrelatedBusinessRevenueAmt |
| Exclusion | $776,254 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,974 | TotalAmt |
| Program Services | $448,064 | ProgramServicesAmt |
| Management And General | $236,365 | ManagementAndGeneralAmt |
| Fundraising | $183,545 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732,236 | TotalAmt |
| Program Services | $4,240,549 | ProgramServicesAmt |
| Management And General | $389,917 | ManagementAndGeneralAmt |
| Fundraising | $101,770 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,529 | TotalAmt |
| Program Services | $127,811 | ProgramServicesAmt |
| Management And General | $29,718 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,291 | TotalAmt |
| Program Services | $874,059 | ProgramServicesAmt |
| Management And General | $209,018 | ManagementAndGeneralAmt |
| Fundraising | $5,214 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,368 | TotalAmt |
| Program Services | $328,579 | ProgramServicesAmt |
| Management And General | $94,944 | ManagementAndGeneralAmt |
| Fundraising | $19,845 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,011 | TotalAmt |
| Program Services | $16,343 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,303 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $75,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,647 | TotalAmt |
| Program Services | $121,436 | ProgramServicesAmt |
| Management And General | $196,990 | ManagementAndGeneralAmt |
| Fundraising | $13,221 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,263 | TotalAmt |
| Program Services | $92,856 | ProgramServicesAmt |
| Management And General | $8,770 | ManagementAndGeneralAmt |
| Fundraising | $230,637 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,571 | TotalAmt |
| Program Services | $613,405 | ProgramServicesAmt |
| Management And General | $23,819 | ManagementAndGeneralAmt |
| Fundraising | $26,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,292 | TotalAmt |
| Program Services | $1,042,292 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,400 | TotalAmt |
| Program Services | $59,073 | ProgramServicesAmt |
| Management And General | $5,827 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,272 | TotalAmt |
| Program Services | $738,272 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,118 | TotalAmt |
| Program Services | $360,589 | ProgramServicesAmt |
| Management And General | $37,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD (INC. IN KIND GOOD | $1,005,576 | $1,005,576 |
| IN-KIND | $744,746 | $744,746 |
| CLIENT EXPENSES | $434,341 | $434,341 |
| GUARD SERVICE | $346,605 | $346,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,819 | TotalAmt |
| Program Services | $1,069,627 | ProgramServicesAmt |
| Management And General | $115,765 | ManagementAndGeneralAmt |
| Fundraising | $7,427 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,694,362 | TotalAmt |
| Program Services | $12,666,023 | ProgramServicesAmt |
| Management And General | $1,427,833 | ManagementAndGeneralAmt |
| Fundraising | $600,506 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891,482 | BOYAmt |
| EOY | $7,925,738 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,690 | BOYAmt |
| EOY | $1,389,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,674 | BOYAmt |
| EOY | $735,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,354 | BOYAmt |
| EOY | $545,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,502,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,717,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,502,770 | BOYAmt |
| EOY | $13,785,582 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,513,547 | BOYAmt |
| EOY | $34,289,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,000 | BOYAmt |
| EOY | $632,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,633,517 | BOYAmt |
| EOY | $59,303,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,326 | BOYAmt |
| EOY | $800,544 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,000 | BOYAmt |
| EOY | $3,075,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816,326 | BOYAmt |
| EOY | $3,875,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,051,690 | BOYAmt |
| EOY | $17,581,206 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,060,824 | BOYAmt |
| EOY | $18,922,955 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,704,677 | BOYAmt |
| EOY | $18,923,778 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,817,191 | BOYAmt |
| EOY | $55,427,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,633,517 | BOYAmt |
| EOY | $59,303,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,869,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,213,785 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$45,446 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,680,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,701,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,663,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,927,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,537,702 | CurrentTaxYearAmt |
| Total | $72,510,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,680,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,701,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,663,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,927,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,537,702 | CurrentTaxYearAmt |
| Total | $72,510,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,510,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $904,788 | CurrentTaxYearAmt |
| Total | $3,641,848 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,446 | CurrentTaxYearAmt |
| Total | $209,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $41,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,403,255 | TotalSupportAmt |
| Public Support CY170 | 0.94900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,969,109 | BeginningYearBalanceAmt |
| Contributions | $219,101 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,329,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,858,984 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,858,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,008,013 | BeginningYearBalanceAmt |
| Contributions | $207,233 | ContributionsAmt |
| Investment Earnings Or Losses | $2,753,863 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,969,109 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,173,175 | BeginningYearBalanceAmt |
| Contributions | $215,312 | ContributionsAmt |
| Investment Earnings Or Losses | $2,619,526 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,008,013 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,855,606 | BeginningYearBalanceAmt |
| Contributions | $214,769 | ContributionsAmt |
| Investment Earnings Or Losses | $4,102,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,173,175 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,543,664 | BeginningYearBalanceAmt |
| Contributions | $30,232 | ContributionsAmt |
| Investment Earnings Or Losses | $281,710 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,855,606 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,495,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,495,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,024 | DepreciationAmt |
| Book Value | $80,936 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,811,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,223,439 | DepreciationAmt |
| Book Value | $11,588,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,891,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,638,039 | DepreciationAmt |
| Book Value | $253,036 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,158,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,789,710 | DepreciationAmt |
| Book Value | $368,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,785,582 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,220,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,213,784 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $427,150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,786,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,006,638 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$442,298 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$442,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,564,340 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,609,256 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $427,150 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $487,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $914,894 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,694,362 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,694,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT ESTABLISHED FOR A VARIETY OF PURPOSES TO SUPPORT THE ORGANIZATION'S MISSION IN PERPETUITY. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE (NETTED WITH SPECIAL EVENTS REVENUE ON FORM 990) INCOME FROM PASS THROUGH ENTITY |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE (NETTED WITH SPECIAL EVENTS REVENUE ON FORM 990) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,824,487 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,767,487 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $206,743 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $102,636 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN WILD | Event2Nm |
| Gross Receipts Event2 | $144,835 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,924 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $137,911 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $39,305 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $32,207 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $191,704 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,405 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $164,299 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $76,454 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,399 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,161,026 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,801,816 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $359,210 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $322,502 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $165,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $487,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,534 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H DANIEL VINCENT | ||||||||||||||
| PRESIDENT & CEO | $207,086 | $0 | $61,430 | $0 | $10,478 | $0 | $26,927 | $0 | $17,669 | $0 | $323,590 | $0 | $0 | $0 |
| HOWARD RUBIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $153,621 | $0 | $26,648 | $0 | $0 | $0 | $9,297 | $0 | $21,714 | $0 | $211,280 | $0 | $0 | $0 |
| LISA MAGRINO | ||||||||||||||
| CHIEF OPERATING OFFICER | $142,092 | $0 | $13,640 | $0 | $5,170 | $0 | $8,076 | $0 | $9,469 | $0 | $178,447 | $0 | $0 | $0 |
| LOIS SCHLAM | ||||||||||||||
| VP OF HUMAN RESOURCES | $114,333 | $0 | $17,264 | $0 | $4,628 | $0 | $6,807 | $0 | $9,505 | $0 | $152,537 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | H. DANIEL VINCENT, PRESIDENT & CEO- $15,892 (CONTRIBUTION MADE TO THE NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE PRESIDENT & CEO.) |
| SCHEDULE J, PART II, COLUMN D | NONTAXABLE BENEFITS INCLUDED IN SCHEDULE J, PART II, COLUMN D, INCLUDES HEALTH, DENTAL, LIFE AND DISABILITY INSURANCE. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM GOODS | 24 | $510,478 | FAIR MARKET VALUE OF |
| Yes (X) | SPECIAL EVENT GOODS | 16 | $56,613 | FAIR MARKET VALUE OF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JON BATCHELOR AND SANDY BATCHELOR ARE FAMILY RELATIVES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. THE APPROVED VERSION IS THEN FILED UPON ACCEPTANCE BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY DURING A BOARD OF DIRECTOR'S MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES OF THE PRESIDENT & CEO AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH REVIEWS THE SALARIES OF OTHER LIKE ORGANIZATIONS IN DETERMINING THE REASONABLENESS OF SALARIES. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT AND ARE APPROVED BY THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES IT FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. A PERSON MAY CALL OR WRITE THE ORGANIZATION TO REQUEST SUCH INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. A PERSON MAY CALL OR WRITE THE ORGANIZATION TO REQUEST SUCH INFORMATION. |
| FORM 990, PART XI, LINE 9: | INCOME FROM PASS THROUGH ENTITY -45,446. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PART III, LINE 4A-4D: DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS | LINE 4A: HOUSING AND EMERGENCY: CHAPMAN PARTNERSHIP OFFERS A COMPREHENSIVE, HOLISTIC APPROACH TO HOMELESS ASSISTANCE THROUGH ON-SITE SERVICES AND PARTNERSHIPS TO 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, DENTAL 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. LINE 4B: HEALTHCARE: HEALTHCARE AT CHAPMAN PARTNERSHIP ENCOMPASSES MEDICAL, DENTAL 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 OUR RESIDENTS, INCLUDING ACUTE HEALTH PROBLEMS AND CHRONIC CONDITIONS, AND SERVE AS A RESIDENT'S PRIMARY CARE PROVIDER DURING THEIR STAY. THROUGH THE OPERATION OF A MOBILE DENTAL UNIT, RESIDENTS HAVE ACCESS TO PREVENTIVE AND RESTORATIVE ORAL HEATH CARE, INCLUDING DENTAL EXAMS, X-RAYS, CLEANINGS, FILLINGS AND TOOTH EXTRACTIONS. MENTAL HEALTH SERVICES HELP RESIDENTS DEAL WITH COMMON DIAGNOSES, SUCH AS DEPRESSION AND ANXIETY DISORDERS, BIPOLAR DISEASE AND SCHIZOPHRENIA. LINE 4C: FAMILY RESOURCE CENTERS: THE FAMILY RESOURCE CENTERS AT CHAPMAN PARTNERSHIP NORTH AND CHAPMAN PARTNERSHIP SOUTH EMPOWER THE HOMELESS BY CREATING A NURTURING ENVIRONMENT WHERE CHILDREN CAN SUCCEED. FAMILY RESOURCE CENTERS OFFER AFTER SCHOOL AND FULL-DAY SUMMER PROGRAMMING THAT PROMOTES POSITIVE, HEALTHY DEVELOPMENT AMONG ADOLESCENTS AND TEENS; AS WELL AS YEAR-ROUND EVENING FAMILY ENRICHMENT ACTIVITIES THAT FOSTER FAMILY BONDING, CONTRIBUTING TO THE OVERALL WELLBEING OF THE FAMILY UNIT. LINE 4D: JOB DEVELOPMENT: THE JOB DEVELOPMENT PROGRAM OPERATED AT CHAPMAN PARTNERSHIP NORTH AND CHAPMAN PARTNERSHIP SOUTH INCLUDES VOCATIONAL TRAINING AND EDUCATION IN CULINARY ARTS, ENVIRONMENTAL SERVICES, SECURITY, AND OTHER CAREER FIELDS; WORK READINESS ASSISTANCE (E.G., RESUME WRITING, INTERVIEW SKILLS, AND COMPUTER TRAINING); AND JOB PLACEMENT, WITH THE GOAL OF ASSISTING PERSONS EXPERIENCING HOMELESSNESS IN SECURING FULL-TIME JOBS PAYING ABOVE MINIMUM WAGE. |
| FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES | DURING THE YEAR ENDED SEPTEMBER 30, 2015, CERTAIN EXPENSES WERE CLASSIFIED DIFFERENTLY AMONG THE FUNCTIONAL CATEGORIES IN THE STATEMENT OF FUNCTIONAL EXPENSES THAN PRIOR YEARS, TO BETTER REFLECT THE FUNCTIONAL CATEGORY THAT THE EXPENSES RELATE TO. |