2024-11-13T14:03:59-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990PF 2023-01-01 274183297 PHILLIPS LISTENS INC (DBA CHAPMAN FOUNDATION FOR CARING COMMUNITIES) PHIL 3149006906 8020 FORSYTH BLVD SAINT LOUIS MO 63105 MISTY JANKS CHIEF EXECUTIVE OFFICER 3149006906 2024-11-13 1 0 JENNIFER M VACHA P01251998 3149831200 2024-11-13 2023 2024-10-15 13:58:12Z X 1518259 X 2634647 7854 7854 7854 0 0 265926 0 264363 2908427 7854 272217 410446 0 0 410446 926009 0 123372 802637 173730 0 23146 150584 1063 0 0 0 20098 0 0 0 265264 0 35341 229923 183 0 0 0 5000 0 0 13595 0 0 13595 279797 0 37277 242520 398417 0 53081 345336 2493602 0 272217 2195041 25000 25000 2518602 0 272217 2220041 389825 7854 0 537971 18507 18507 431481 1312324 1312324 22500 12032 22500 22500 75868 128412 128412 15000 5000 15000 10000 10000 0 26516 26516 1072352 1518259 1518259 25041 74819 20685 814 0 26175 45726 101808 X 1026626 1416451 1026626 1416451 1072352 1518259 1026626 389825 0 1416451 0 1416451 109 0 109 0 109 120 0 150 0 270 0 161 161 0 0 0 0 0 0 0 0 0 0 0 1 1 MO CO SC WI MI 1 1 0 0 1 1 WWW.CHAPMANCOMMUNITIES.ORG JOSH LEPORIN 3149006906 8020 FORSYTH BLVD SAINT LOUIS MO 63105 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISTY JANKS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 CHIEF EXECUTIVE OFFICER 40.00 148583 8698 0 STEVE BARE 8020 FORSYTH BLVD SAINT LOUIS MO 63105 CHIEF FINANCIAL OFFICER 40.00 165750 10927 0 KATIE TROTTER 8020 FORSYTH BLVD SAINT LOUIS MO 63105 CHIEF PROGRAM OFFICER 40.00 96113 577 0 ROBERT H CHAPMAN 8020 FORSYTH BLVD SAINT LOUIS MO 63105 PRESIDENT 2.00 0 0 0 SUSAN REYNOLDS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SECRETARY & TREASURER 2.00 0 0 0 CYNTHIA M CHAPMAN 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR 1.00 0 0 0 SARA HANNAH 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR 1.00 0 0 0 SHELBY WISNIEWSKI 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR 1.00 0 0 0 JOSHUA GALE 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SR. DIR. OF MARKETIN 40.00 86750 6493 0 HEATHER RESMER 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SR. DIR. OF PEOPLE E 40.00 87550 3190 0 MICKI GIBBS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SR. DIR. OF CARING C 40.00 80000 8421 0 SHARA BRICE 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SR. DIR. OF PSHIPS & 40.00 87613 346 0 CAMERON ORR 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIR. OF FACILITATOR 40.00 75250 6177 0 9 NONE 0 CHAPMAN FOUNDATION FOR CARING COMMUNITIES PARTNERS WITH GOVERNMENT AND NON-PROFIT ENTITIES TO EMBED OUR PROGRAMS WITHIN THEIR ORGANIZATIONS. THE FOUNDATION TRAINS FACILITATORS IN THESE PARTNER ORGANIZATIONS AND PROVIDES MATERIALS AND START-UP SUPPORT TO ALLOW OUR PARTNERS TO OFFER OUR WORKSHOPS WITHIN THEIR ORGANIZATIONS AND AS OUTREACH TO THEIR COMMUNITIES. THROUGH OUR PROGRAMS, OUR PARTNER ORGANIZATIONS: - CREATE MORE POSITIVE WORK ENVIRONMENTS, - CULTIVATE COMPASSIONATE ORGANIZATIONAL CULTURES, - IMPROVE COMMUNICATION WITHIN THEIR ORGANIZATIONS AND WITH THOSE WHOM THEY SERVEOUR PARTNERS INCLUDE CITY GOVERNMENTS, CHURCHES, EDUCATIONAL INSTITUTIONS, AND MILITARY BASES. IN 2023, CHAPMAN FOUNDATION FOR CARING COMMUNITIES PARTNERED WITH 15 ORGANIZATIONS TO PROVIDE 66 WORKSHOPS SERVING 1,276 PARTICIPANTS.DIRECT EXPENSES: $1,064,728; OVERHEAD ALLOCATED: $76,693; TOTAL EXPENDITURE FOR DIRECT CHARITABLE ACTIVITIES: $1,141,421 1141421 GUIDED BY OUR VISION OF A SOCIETY IN WHICH PEOPLE CARE ABOUT OTHERS FIRST, PHILLIPS LISTENS (D/B/A CHAPMAN FOUNDATION FOR CARING COMMUNITIES) OFFERS DISTINCTIVE LEARNING EXPERIENCES THAT TRANSFORM INDIVIDUALS AND COMMUNITIES THROUGH THE POWER OF EMPATHETIC ENGAGEMENT. PARTICIPANTS IN OUR WORKSHOPS: - GAIN AWARENESS OF THEIR OWN BEHAVIOR TENDENCIES AND HOW THOSE TENDENCIES IMPACT OTHERS, - LEARN HOW TO LISTEN TO UNDERSTAND AND SPEAK TO BE UNDERSTOOD, - CULTIVATE A MORE COMPASSIONATE PERSPECTIVE, - DEVELOP STRATEGIES FOR HANDLING DIFFICULT CONVERSATIONS IN 2023, CHAPMAN FOUNDATION FOR CARING COMMUNITIES CONDUCTED 68 WORKSHOPS SERVING 1,070 PARTICIPANTS IN 23 COMMUNITIES. ALUMNAE OF OUR WORKSHOPS ARE ALSO OFFERED A VARIETY OF IN-PERSON AND ONLINE LEARNING OPPORTUNITIES TO REINFORCE AND ENHANCE THE SKILLS LEARNED IN THE WORKSHOP.DIRECT EXPENSES: $982,826; OVERHEAD ALLOCATED: $70,794; TOTAL EXPENDITURE FOR DIRECT CHARITABLE ACTIVITIES: $1,053,620 1053620 IN-KIND SUPPORT: WE RELY ON IN-KIND SUPPORT FROM BUSINESSES AND OTHER ORGANIZATIONS TO KEEP OUR OPERATING COSTS LOW. FOR FINANCIAL STATEMENT PURPOSES, RECORDABLE SUPPORT IN THE CURRENT YEAR WAS $36,247.DONATIONS INCLUDE, BUT ARE NOT LIMITED TO: - OFFICE SPACE AND UTILITIES, - WEBSITE HOSTING, AND - TECHNICAL SUPPORT 0 0 0 775342 0 775342 0 0 775342 11630 763712 38186 X 2220041 0 2220041 2010-12-01 X 0 0 0 0 0 0 0 0 0 0 2220041 1733318 1442263 1532062 6927684 25000 0 0 0 25000 2195041 1733318 1442263 1532062 6902684 0 0 25457 31259 38301 22090 117107 0 0 0 0 ROBERT H CHAPMAN CYNTHIA M CHAPMAN X NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 PC PLEASE SEE PART XIV 3A FOR THE PURPOSE OF THE CONTRIBUTIONTHE CURRENT YEAR CONTRIBUTION WAS PROVIDED TO ADMINISTER GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS. 25000 25000 0 CLASS REGISTRATION FEES 240379 FACILITATOR TRAINING FEES 23984 14 7854 OTHER INCOME 01 1563 0 9417 264363 273780 1A PROGRAMMING IS PRIMARILY EFFECTUATED THROUGH CLASSROOM LEARNING 1B PROGRAMMING IS PRIMARILY EFFECTUATED THROUGH CLASSROOM LEARNING 0 0 0 0 0 0 0 0 0 0 X X 1 NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 1500000 X 2 CHAPMAN FAMILY FOUNDATION 8020 FORSYTH BLVD SAINT LOUIS MO 63105 1125000 X ACCOUNTING FEES 20098 0 0 0 LEGAL FEES 1063 0 0 0 RIGHT OF USE ASSET 26516 26516 GENERAL OFFICE EXPENSE 40443 0 5388 35055 INSURANCE 6730 0 897 5833 MARKETING 7640 0 1018 6622 TECHNOLOGY 112792 0 15027 97765 WORKSHOP MATERIALS & SUPPLIES 114579 0 15265 99314 WORKSHOP VENUES & FOOD 116233 0 15486 100747 CLASS REGISTRATION FEES 240379 240379 FACILITATOR TRAINING FEES 23984 23984 OTHER INCOME 1563 0 OPERATING LEASE LIABILITY 0 26175 CONTRACT INSTRUCTORS & FACILITATORS 261682 0 34864 226818 OTHER PROFESSIONAL FEES 3582 0 477 3105 NET INVESTMENT INCOME TAXES 183 0 0 0