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Nonprofiteer
← COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS

Form 990 for tax year 2022

Filed by COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS.

Totals

Total revenue
$138,938,172
Total expenses
$122,845,916
Contributions and grants received
$136,962,083
Grants paid
$3,000,000
Program service revenue
$0
Investment income
$1,757,346
Other revenue
$218,743
Total assets, end of year
$127,941,841
Total liabilities, end of year
$18,114,562
Net assets or fund balances, end of year
$109,827,279
Program services expenses (Part IX)
$122,749,096
Management and general expenses
$20,692
Fundraising expenses
$76,128
Program service expenses (Part III)
$122,749,096

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUE MARSHALL

    EXECUTIVE DI

    Total calculated
    $386,432
    From this org
    $361,074
    From related orgs
    $0
    Other
    $25,358
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $361,074
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,750
    Nontaxable benefits
    $15,608
    Filer's total
    $386,432
  • XIAOWEI ZHENG

    CFO

    Total calculated
    $291,576
    From this org
    $253,182
    From related orgs
    $0
    Other
    $38,394
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $253,182
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,593
    Nontaxable benefits
    $30,801
    Filer's total
    $291,576
  • THOMAS FREDERICKSON

    CHIEF OF POL

    Total calculated
    $207,392
    From this org
    $190,367
    From related orgs
    $0
    Other
    $17,025
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $190,367
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,709
    Nontaxable benefits
    $11,316
    Filer's total
    $207,392
  • KIM KENDRICK

    GENERAL COUN

    Total calculated
    $201,391
    From this org
    $184,685
    From related orgs
    $0
    Other
    $16,706
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $184,685
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,518
    Nontaxable benefits
    $11,188
    Filer's total
    $201,391
  • CLARENCE STEWART

    CHIEF OF HOU

    Total calculated
    $181,361
    From this org
    $165,100
    From related orgs
    $0
    Other
    $16,261
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $165,100
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,945
    Nontaxable benefits
    $11,316
    Filer's total
    $181,361
  • JOSE LUCIO

    CHIEF OF CON

    Total calculated
    $185,465
    From this org
    $164,054
    From related orgs
    $0
    Other
    $21,411
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $164,054
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,920
    Nontaxable benefits
    $16,491
    Filer's total
    $185,465
  • KEVIN M CRAVER

    SOAR-LEASING

    Total calculated
    $146,848
    From this org
    $138,543
    From related orgs
    $0
    Other
    $8,305
    Hours/week
    37.5
  • CORNELL CHAPPELLE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5
  • MICHAEL FERRELL

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • AUDREY CDRAKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • LOUVENIA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • JUDITH DOBBINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • KRISTY GREENWALT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • JULIAN HAYNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • STEVEN LABAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • GERALD MCCORKLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • NDUBUEZE ONYIKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • GEORGE WEIDENFELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • TRACY WHITAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • PETRINA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • PHYLLIS WOLFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • SHAWN BUCKNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
SUE MARSHALL 0 40,000 0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202432119349300893

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