Form 990 for tax year 2023
Filed by COALITION FOR HOMELESS INTERVENTION AND PREVENTION OF GREATER INDIANAP.
Totals
- Total revenue
- $5,535,751
- Total expenses
- $2,157,918
- Contributions and grants received
- $5,398,097
- Grants paid
- $0
- Program service revenue
- $17,364
- Investment income
- $120,290
- Other revenue
- $0
- Total assets, end of year
- $7,841,836
- Total liabilities, end of year
- $3,287,095
- Net assets or fund balances, end of year
- $4,554,741
- Program services expenses (Part IX)
- $1,803,200
- Management and general expenses
- $299,659
- Fundraising expenses
- $55,059
- Program service expenses (Part III)
- $1,803,200
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$98,136
-
1e · Government grants (contributions)
$732,011
-
1f · All other contributions, gifts and grants
$4,567,950
-
1g · Noncash contributions included above
$6,507
-
2a · Program service revenue: PROFESSIONAL SERVICES
total $17,364 · related or exempt $17,364
-
3 · Investment income
total $120,290 · related or exempt $120,290
-
8a · Fundraising events: gross income
$51,898
-
8a · Fundraising events: contributions included on line 1c
$98,136
-
8b · Fundraising events: direct expenses
$51,898
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $692,192 · program services $489,404 · management and general $162,230 · fundraising $40,558
-
9 · Other employee benefits
total $143,907 · program services $101,747 · management and general $33,728 · fundraising $8,432
-
10 · Payroll taxes
total $49,631 · program services $35,091 · management and general $11,632 · fundraising $2,908
-
11g · Fees: other
total $234,011 · program services $149,406 · management and general $82,441 · fundraising $2,164
-
12 · Advertising and promotion
total $10,639 · program services $10,639
-
13 · Office expenses
total $32,785 · program services $32,785
-
14 · Information technology
total $2,126 · program services $468 · management and general $1,658
-
16 · Occupancy
total $5,109 · program services $1,890 · management and general $3,066 · fundraising $153
-
17 · Travel
total $15,932 · program services $15,454 · management and general $478
-
19 · Conferences, conventions and meetings
total $28,144 · program services $26,174 · management and general $1,126 · fundraising $844
-
22 · Depreciation, depletion and amortization
total $3,300 · management and general $3,300
-
23 · Insurance
total $15,107 · program services $15,107
-
24a · Other expenses: DIRECT COMMUNITY SUPPOR
total $925,035 · program services $925,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1
-
2 · Savings and temporary cash investments
beginning of year $5,286,214 · end of year $7,423,365
-
3 · Pledges and grants receivable
beginning of year $317,021 · end of year $377,205
-
9 · Prepaid expenses and deferred charges
beginning of year $14,608 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$32,929
-
10b · Land, buildings and equipment: accumulated depreciation
$12,888
-
10c · Land, buildings and equipment, net
beginning of year $9,361 · end of year $20,041
-
15 · Other assets
beginning of year $57,298 · end of year $21,225
-
17 · Accounts payable and accrued expenses
beginning of year $190,523 · end of year $20,770
-
19 · Deferred revenue
beginning of year $4,259,774 · end of year $3,245,100
-
25 · Other liabilities
beginning of year $57,298 · end of year $21,225
-
27 · Net assets without donor restrictions
beginning of year $786,908 · end of year $1,164,741
-
28 · Net assets with donor restrictions
beginning of year $390,000 · end of year $3,390,000
Mission and programs · 2023
Mission
CHIP IS A NON-PROFIT AGENCY CREATED IN 1996 WITH THE MISSION TO PARTNER WITH THE INDIANAPOLIS COMMUNITY TO ADVANCE A SHARED VISION TO END HOMELESSNESS BY INSPIRING COLLECTIVE ACTION AND ADVOCATING FOR PERMANENT HOUSING SOLUTIONS.
Activities or mission (Part I)
TO MOBILIZE THE COMMUNITY TO WORK TOGETHER TOWARD ENDING HOMELESSNESS
-
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.
Expenses $386,478
-
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.
Expenses $211,322
-
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.
Expenses $152,531
-
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.
Expenses $1,052,869 · Revenue $137,654
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chelsea Haring-CozziCHELSEA HARING-COZZI
EXECUTIVE DIRECTOR
- Total calculated
- $131,062
- From this org
- $131,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott SheehanSCOTT SHEEHAN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jamila FannJAMILA FANN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Joe HansonJOE HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Alex FrenchALEX FRENCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Keith BroadnaxKEITH BROADNAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rachel LaneRACHEL LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ray LayRAY LAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rj PasquesiRJ PASQUESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tim BrownTIM BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Terrence HarperTERRENCE HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tricia HartTRICIA HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jennifer GreenJENNIFER GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jami MarshJAMI MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Shayla WebbSHAYLA WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Latasha A HudsonLATASHA A HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Shelbi CummingsSHELBI CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432959349301853
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