FAMILY PROMISE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE INC (EIN 52-1591461)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202431369349304703
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T09:35:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521591461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9082731100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 SUMMIT AVENUE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL SCHUCH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9082731100 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERYL | PersonFirstNm |
| Person Last | SCHUCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL SCHUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 SUMMIT AVENUE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,872,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | 1 | OtherOrganizationDsc |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FAMILY PROMISE IS TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN AND HELP THEM ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY- BASED RESPONSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,649,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,876,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $669,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $740,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,764 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,349 | CYOtherRevenueAmt |
| PY Total Revenue | $6,304,830 | PYTotalRevenueAmt |
| CY Total Revenue | $6,611,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,055,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,482,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,106,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,546,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,410,818 | PYOtherExpensesAmt |
| CY Other Expenses | $755,388 | CYOtherExpensesAmt |
| PY Total Expenses | $7,572,919 | PYTotalExpensesAmt |
| CY Total Expenses | $5,784,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,268,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $827,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,255,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,560,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $449,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,811,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,110,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY PROMISE'S MISSION IS TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN AND HELP THEM ACHIEVE SUSTAINABLE INDEPENDENCE USING A COMMUNITY-BASED RESPONSE. FAMILY PROMISE IS THE NATIONAL LEADER OF EMERGENCY SERVICES FOR FAMILIES AT RISK OF AND EXPERIENCING HOMELESSNESS AND OFFERS A COMPREHENSIVE, INDIVIDUALIZED AND TRAUMA-INFORMED APPROACH. OFFERING PREVENTION, SHELTER, STABILIZATION AND HOUSING, EACH PROGRAM ASCRIBES TO NATIONAL BEST PRACTICES YET IS CUSTOMIZED TO THE NEEDS OF THE COMMUNITY. FAMILY PROMISE WORKS TO PREVENT HOMELESSNESS AND IS OFTEN THE ONLY SHELTER SOLUTION IN COMMUNITIES THAT WILL KEEP FAMILIES IN CRISIS TOGETHER. FAMILY PROMISE'S WRAPAROUND SERVICES HELP FAMILIES QUICKLY STABILIZE AND SECURE LONG-TERM, AFFORDABLE, SAFE HOUSING. THE NATIONAL OFFICE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NETWORK OF NEARLY 200 AFFILIATES IN OVER 40 STATES, MOBILIZING THOUSANDS OF VOLUNTEERS AND SERVING APPROX. 60,000 FAMILIES INCLUDING 90,000 CHILDREN EACH YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,036,225 | ExpenseAmt |
| Grant | $1,876,352 | GrantAmt |
| Revenue | $740,326 | RevenueAmt |
| Desc | FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE TO OUR NETWORK OF NEARLY 200 AFFILIATES ACROSS THE COUNTRY WHICH PROVIDE PREVENTION, SHELTER, STABILIZATION, AND HOUSING SUPPORT SERVICES TO CHILDREN AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS. OUR STAFF ASSISTS AFFILIATES TO ORGANIZE COMMUNITY EFFORTS, ASSISTS WITH TRAINING AND RECRUITING VOLUNTEERS, PROVIDES GUIDANCE ON OPERATIONS INCLUDING PROGRAM EXPERTISE, AND PROVIDES TECHNICAL ASSISTANCE. WE ALSO PROVIDE SIGNIFICANT PROGRAM FUNDING TO AFFILIATES THROUGH GRANTS ALLOWING THEM TO EXPAND THEIR LOCAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,093,919 | ExpenseAmt |
| Grant | $606,088 | GrantAmt |
| Desc | FAMILY PROMISE UNION COUNTY SERVES THE LOCAL UNION COUNTY, NJ, COMMUNITY THROUGH SHELTER, PREVENTION, DIVERSION, AND STABILIZATION SERVICES. FAMILY PROMISE UNION COUNTY PROVIDES SHELTER TO FAMILIES IN TEMPORARY EMERGENCY SHELTER APARTMENTS AND ENGAGES CONGREGATIONS AND VOLUNTEERS THROUGH COLLECTION AND DISTRIBUTION OF MEALS, ALONG WITH GIFT CARDS FOR FAMILIES TO PURCHASE MEALS. A DAY CENTER IN ELIZABETH, NJ, SERVES AS THE PROGRAM'S CENTRAL LOCATION WHERE FAMILIES MAY SPEND TIME AND WHERE STAFF PROVIDES CASE MANAGEMENT. THE PREVENTION, DIVERSION, AND STABILIZATION PROGRAMS AND SERVICES ADDRESS HOUSING, EMPLOYMENT, FINANCIAL CAPABILITIES, TRANSPORTATION, AND HEALTH AND WELLNESS, ALONG WITH OTHER THINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,130,144 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082731100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 SUMMIT AVENUE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NADIM AHMED | ||||||
| TRUSTEE (THROUGH 12/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA BARER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY BERNARD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH BIRD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX ENGLISH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FLECK | ||||||
| TRUSTEE (THROUGH 12/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM GAMORY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH GRIFFITH | ||||||
| SECRETARY (THROUGH 12/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN WALLACE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HENRY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT J HUGIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PIERCE | ||||||
| SEE SCHEDULE O | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACEY SLATER | ||||||
| SECRETARY (AS OF 12/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERINA SMITH | ||||||
| TRUSTEE (THROUGH 10/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN TINKOFF | ||||||
| TRUSTEE (THROUGH 12/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FERRIE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI WINKLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS KING | ||||||
| TRUSTEE (AS OF 4/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR MINAYA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MOODY | ||||||
| SEE SCHEDULE O | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MULIETT | ||||||
| TRUSTEE (AS OF 9/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNON WILLIAMS | ||||||
| TRUSTEE (AS OF 4/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SCHUCH | ||||||
| CEO (AS OF 2/2023) | 40.00 | $193,846 | $0 | $970 | Yes (X) | |
| SANDRA MINIUTTI | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | $137,025 | $0 | $7,244 | Yes (X) | |
| SHARI COMPETIELLO | ||||||
| SEE SCHEDULE O | 40.00 | $124,933 | $0 | $8,432 | Yes (X) | |
| MICHAEL KERKORIAN | ||||||
| CDO (AS OF 7/2023) | 40.00 | $56,236 | $0 | $4,756 | Yes (X) | |
| BRITT DARROW | ||||||
| CFO (AS OF 9/2023) | 40.00 | $42,620 | $0 | $2,619 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $554,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,832 | FundraisingAmt |
| Government Grants | $524,920 | GovernmentGrantsAmt |
| All Other Contributions | $5,211,971 | AllOtherContributionsAmt |
| Noncash Contributions | $177,574 | NoncashContributionsAmt |
| Total Contributions | $5,876,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NETWORK FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $740,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $740,326 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $740,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,742 | TotalRevenueColumnAmt |
| Exclusion | $27,742 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,047 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,110 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$63 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63 | TotalRevenueColumnAmt |
| Exclusion | -$63 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,832 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,349 | TotalRevenueColumnAmt |
| Exclusion | -$33,349 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,611,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $740,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,670 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876,352 | TotalAmt |
| Program Services | $1,876,352 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,088 | TotalAmt |
| Program Services | $606,088 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,681 | TotalAmt |
| Program Services | $464,067 | ProgramServicesAmt |
| Management And General | $67,536 | ManagementAndGeneralAmt |
| Fundraising | $47,078 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,037 | TotalAmt |
| Program Services | $1,291,954 | ProgramServicesAmt |
| Management And General | $188,016 | ManagementAndGeneralAmt |
| Fundraising | $131,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,043 | TotalAmt |
| Program Services | $35,320 | ProgramServicesAmt |
| Management And General | $5,140 | ManagementAndGeneralAmt |
| Fundraising | $3,583 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,748 | TotalAmt |
| Program Services | $109,664 | ProgramServicesAmt |
| Management And General | $15,959 | ManagementAndGeneralAmt |
| Fundraising | $11,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,871 | TotalAmt |
| Program Services | $141,038 | ProgramServicesAmt |
| Management And General | $20,525 | ManagementAndGeneralAmt |
| Fundraising | $14,308 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,410 | TotalAmt |
| Program Services | $72,659 | ProgramServicesAmt |
| Management And General | $5,155 | ManagementAndGeneralAmt |
| Fundraising | $3,596 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,652 | TotalAmt |
| Management And General | $28,652 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,731 | TotalAmt |
| Program Services | $154,645 | ProgramServicesAmt |
| Management And General | $23,622 | ManagementAndGeneralAmt |
| Fundraising | $16,464 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,596 | TotalAmt |
| Program Services | $141,689 | ProgramServicesAmt |
| Management And General | $19,891 | ManagementAndGeneralAmt |
| Fundraising | $14,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,883 | TotalAmt |
| Program Services | $67,268 | ProgramServicesAmt |
| Management And General | $9,790 | ManagementAndGeneralAmt |
| Fundraising | $6,825 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,936 | TotalAmt |
| Program Services | $20,799 | ProgramServicesAmt |
| Management And General | $3,027 | ManagementAndGeneralAmt |
| Fundraising | $2,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,202 | TotalAmt |
| Program Services | $75,746 | ProgramServicesAmt |
| Management And General | $4,393 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,731 | TotalAmt |
| Program Services | $11,007 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,118 | TotalAmt |
| Program Services | $9,718 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,792 | TotalAmt |
| Program Services | $19,079 | ProgramServicesAmt |
| Management And General | $2,777 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNS AND REGIONAL RE | $18,052 | $18,052 | ||
| TRAINING | $14,999 | $14,999 | ||
| NETWORK GRANTS AND OTHE | $286 | $169 | $117 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,784,208 | TotalAmt |
| Program Services | $5,130,144 | ProgramServicesAmt |
| Management And General | $397,082 | ManagementAndGeneralAmt |
| Fundraising | $256,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280 | BOYAmt |
| EOY | $442,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,500 | BOYAmt |
| EOY | $1,696,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,308 | BOYAmt |
| EOY | $89,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,786 | BOYAmt |
| EOY | $7,358 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,684 | BOYAmt |
| EOY | $91,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,276,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,255,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,074 | BOYAmt |
| EOY | $20,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204,484 | BOYAmt |
| EOY | $5,192,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,255,116 | BOYAmt |
| EOY | $7,560,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,374 | BOYAmt |
| EOY | $171,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $278,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,374 | BOYAmt |
| EOY | $449,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,619,813 | BOYAmt |
| EOY | $6,929,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,929 | BOYAmt |
| EOY | $181,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811,742 | BOYAmt |
| EOY | $7,110,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,255,116 | BOYAmt |
| EOY | $7,560,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $827,171 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $471,999 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $3,541,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,355,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,859,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,649,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876,723 | CurrentTaxYearAmt |
| Total | $28,282,952 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,355,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,859,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,649,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,876,723 | CurrentTaxYearAmt |
| Total | $28,282,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,100,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,182,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,679 | CurrentTaxYearAmt |
| Total | $193,391 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,116 | CurrentTaxYearMinus1YearAmt |
| Total | $5,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,481,459 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,199,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76080 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,548 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,993 | DepreciationAmt |
| Book Value | $20,956 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,140 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,956 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,294,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $471,999 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $203,288 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $36,124 | OtherRevenueAmt |
| Revenue Not Reported | $711,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,582,727 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,652 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,652 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,611,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,994,968 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $203,288 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,124 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $239,412 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,755,556 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,652 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,652 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,784,208 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2023. AT DECEMBER 31, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTANTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 36,124. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 36,124. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $142,607 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,832 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,042 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,082 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $142,607 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,832 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,775 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,042 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,124 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,349 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FAMILY PROMISE IN ANOKA COUNTY | |||||||||
| 14515 NOWTHEN BLVD NW | RAMSEY | MN | 55303 | 271151848 | 501(C)3 | $30,000 | $0 | GRANTS FROM NATIONAL, CLAYTON HOMES GRANT, GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANT | |
| FAMILY PROMISE OF ALBANY COUNTY | |||||||||
| 215 S 11TH STREET | LARAMIE | WY | 82070 | 810766336 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF ATHENS | |||||||||
| PO BOX 581 | ATHENS | GA | 30603 | 571154361 | 501(C)3 | $16,000 | $0 | GERSTNER HELPING HANDS, BELK POS GRANT | |
| FAMILY PROMISE OF BALDWIN COUNTY | |||||||||
| 20511 CO RD 36 | SUMMERDALE | AL | 36580 | 205453410 | 501(C)3 | $16,408 | $0 | BELK POS GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF BARRY COUNTY | |||||||||
| 2920 M-37 | HASTINGS | MI | 49058 | 812348698 | 501(C)3 | $15,000 | $0 | FBH HOUSING STABILIZATION GRANT | |
| FAMILY PROMISE OF BEAUFORT COUNTY | |||||||||
| 181 BLUFFTON RD BUILDING D101 | BLUFFTON | SC | 29910 | 205647589 | 501(C)3 | $16,000 | $0 | FBH HOUSING STABILIZATION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF BERGEN COUNTY | |||||||||
| 100 DAYTON ST | RIDGEWOOD | NJ | 07450 | 222853599 | 501(C)3 | $30,803 | $0 | FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF BIRMINGHAM | |||||||||
| 1016 19TH ST S | BIRMINGHAM | AL | 35205 | 311544162 | 501(C)3 | $16,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF BRADLEY COUNTY | |||||||||
| PO BOX 5703 | CLEVELAND | TN | 37320 | 272074609 | 501(C)3 | $16,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF BREVARD INC | |||||||||
| PO BOX 562666 | ROCKLEDGE | FL | 32956 | 331170962 | 501(C)3 | $16,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF CHARLOTTE METRO | |||||||||
| 5104 REAGAN DRIVE SUITE 3 | CHARLOTTE | NC | 28206 | 320210454 | 501(C)3 | $9,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION, BELK POS GRANT | |
| FAMILY PROMISE OF CHEYENNE | |||||||||
| 2950 SPRUCE DR | CHEYENNE | WY | 82001 | 830329171 | 501(C)3 | $16,772 | $0 | FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF CLARK COUNTY | |||||||||
| 2400 E 4TH PLAIN BLVD | VANCOUVER | WA | 98661 | 814632218 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF COBB COUNTY | |||||||||
| 1823 BLACKWELL RD | MARIETTA | GA | 30066 | 460531824 | 501(C)3 | $16,000 | $0 | FBH HOUSING STABILIZATION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF COWLITZ | |||||||||
| PO BOX 1152 | KELSO | WA | 98626 | 814619234 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF DAVIE COUNTY | |||||||||
| 129 LIBERTY CIRCLE | MOCKSVILLE | NC | 27028 | 811096297 | 501(C)3 | $16,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF DELAWARE CO OH | |||||||||
| 35 N WASHINGTON ST | DELAWARE | OH | 43105 | 352341272 | 501(C)3 | $18,879 | $0 | GERSTNER HELPING HANDS, FBH EVICTION PREVENTION & SHELTER DIVERSION, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF E BELL COUNTY | |||||||||
| 1018 E AVENUE A | TEMPLE | TX | 76501 | 113703229 | 501(C)3 | $16,791 | $0 | FBH HOUSING STABILIZATION GRANT, BELK POS GRANT, GERSTNER HELPING HANDS, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF ESCAMBIA | |||||||||
| 901 E GADSDEN STREET | PENSACOLA | FL | 32501 | 834620136 | 501(C)3 | $12,250 | $0 | FBH HOUSING STABILIZATION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF ESSEX COUNTY | |||||||||
| 46 PARK ST | MONTCLAIR | NJ | 07042 | 222841105 | 501(C)3 | $35,803 | $0 | GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANT, PWC CAREER EXPLORATION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF GAINESVILLE | |||||||||
| PO BOX 5189 | GAINESVILLE | FL | 32627 | 593414493 | 501(C)3 | $16,000 | $0 | GERSTNER HELPING HANDS, BELK POS GRANT | |
| FAMILY PROMISE OF GALLATIN VALLEY INC | |||||||||
| PO BOX 475 | BOZEMAN | MT | 59771 | 113739588 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GRAYSON COUNTY | |||||||||
| 901 E HOUSTON ST SUITE 100 | SHERMAN | TX | 75090 | 811140179 | 501(C)3 | $16,791 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF GREAT FALLS | |||||||||
| PO BOX 455 | GREAT FALLS | MT | 59403 | 462655042 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GREATER CLEVELAND | |||||||||
| 3470 E 152ND ST | CLEVELAND | OH | 44120 | 341598710 | 501(C)3 | $15,000 | $0 | FBH HOUSING STABILIZATION GRANT | |
| FAMILY PROMISE OF GREATER CONCORD | |||||||||
| 79 CLINTON STREET | CONCORD | NH | 03301 | 611694332 | 501(C)3 | $15,997 | $0 | GERSTNER HELPING HANDS, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF GREATER DENVER | |||||||||
| PO BOX 40550 | DENVER | CO | 80204 | 841367869 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GREATER HELENA | |||||||||
| PO BOX 939 | HELENA | MT | 59624 | 272482216 | 501(C)3 | $15,500 | $0 | GERSTNER HELPING HANDS GRANT FROM NATIONAL | |
| FAMILY PROMISE OF GREATER INDIANAPOLIS | |||||||||
| PO BOX 441367 | INDIANAPOLIS | IN | 46244 | 351909912 | 501(C)3 | $30,000 | $0 | GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANTS, GRANTS FROM NATIONAL, | |
| FAMILY PROMISE OF GREATER JOHNSON CITY | |||||||||
| 215 W WATAUGA AVE 4 | JOHNSON CITY | TN | 37604 | 621808323 | 501(C)3 | $16,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF GREATER LORAIN | |||||||||
| 265 WASHINGTON AVE | ELYRIA | OH | 44035 | 205804251 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GREATER NEW BRAUNFELS | |||||||||
| PO BOX 311866 | NEW BRAUNFELS | TX | 78131 | 800801136 | 501(C)3 | $16,000 | $0 | FBH HOUSING STABILIZATION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF GREATER ORLANDO | |||||||||
| 1000 CLAY STREET | WINTER PARK | FL | 32789 | 593679904 | 501(C)3 | $34,750 | $0 | GRANTS FROM NATIONAL, BELK POS GRANT, FBH HOUSING STABILIZATION GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GREATER PHOENIX | |||||||||
| 7447 E EARLL DR | SCOTTSDALE | AZ | 85251 | 860914408 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GREATER ROCHESTER | |||||||||
| 142 WEBSTER AVENUE | ROCHESTER | NY | 14609 | 412064888 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GREATER WASHINGTON | |||||||||
| 5625 SW ERICKSON AVE | BEAVERTON | OR | 97007 | 812940849 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GREATER WICHITA | |||||||||
| 401 N EMPORIA | WICHITA | KS | 67202 | 475491118 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF GREEN COUNTY | |||||||||
| W4611 MIDDLE JUDA RD | MONROE | WI | 53566 | 452074314 | 501(C)3 | $15,000 | $0 | FBH HOUSING STABILIZATION GRANT | |
| FAMILY PROMISE OF GREENE COUNTY (OH) | |||||||||
| 124 S DETROIT ST | XENIA | OH | 45385 | 311430758 | 501(C)3 | $17,500 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF HALL COUNTY | |||||||||
| 3606 MCEVER RD | OAKWOOD | GA | 30566 | 275544034 | 501(C)3 | $16,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF HAMILTON COUNTY | |||||||||
| 1051 N 10TH ST | NOBLESVILLE | IN | 46060 | 821163084 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF HARRISBURG CAPITAL REGION | |||||||||
| 56 ERFORD RD | CAMP HILL | PA | 17011 | 352340680 | 501(C)3 | $19,524 | $0 | GRANTS FROM NATIONAL, FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF HAWAII | |||||||||
| 245 NORTH KUKUI ST ST 104 | HONOLULU | HI | 96817 | 202645489 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF HENDRICKS COUNTY | |||||||||
| 238 N VINE ST | PLAINFIELD | IN | 46168 | 461733831 | 501(C)3 | $15,000 | $0 | FBH HOUSING STABILIZATION GRANT, GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF HUDSON | |||||||||
| PO BOX 3701 | JERSEY CITY | NJ | 07302 | 810773421 | 501(C)3 | $15,803 | $0 | GERSTNER HELPING HANDS, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF IRVING | |||||||||
| 315 W 3RD ST | IRVING | TX | 75060 | 800630564 | 501(C)3 | $12,250 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF JACKSONVILLE | |||||||||
| PO BOX 40363 | JACKSONVILLE | FL | 32203 | 593685470 | 501(C)3 | $16,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF JUNEAU | |||||||||
| PO BOX 32775 | JUNEAU | AR | 99803 | 475613303 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF KNOXVILLE | |||||||||
| P O BOX 10184 | KNOXVILLE | TN | 37939 | 562434770 | 501(C)3 | $16,000 | $0 | BELK POS GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF LAKE HOUSTON | |||||||||
| 111 S AVENUE G | HUMBLE | TX | 77338 | 208217060 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF LAURENS COUNTY | |||||||||
| 205 CHURCH ST | LAURENS | SC | 29360 | 820935712 | 501(C)3 | $9,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION, BELK POS GRANT | |
| FAMILY PROMISE OF LAWRENCE | |||||||||
| PO BOX 266 | LAWRENCE | KS | 66044 | 262709610 | 501(C)3 | $30,000 | $0 | FBH HOUSING STABILIZATION GRANT, GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF LEHIGH VALLEY | |||||||||
| 1346 HAMILTON ST | ALLENTOWN | PA | 18102 | 474401737 | 501(C)3 | $17,500 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF LIMA-ALLEN | |||||||||
| 604 GLORIA AVE SUITE B | LIMA | OH | 45805 | 208987019 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF LINN COUNTY | |||||||||
| 610 31ST STREET SE | CEDAR RAPIDS | IA | 52403 | 273296139 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF LYCOMING COUNTY | |||||||||
| 635 HEPBURN ST | WILLIAMSPORT | PA | 17701 | 263239003 | 501(C)3 | $11,250 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF MAIN LINE | |||||||||
| 1449 DEKALB ST | NORRISTOWN | PA | 19401 | 232664739 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF MAT-SU | |||||||||
| 2700 E BROADVIEW AVE | WASILLA | AK | 99654 | 680510566 | 501(C)3 | $15,000 | $0 | FBH HOUSING STABILIZATION GRANT | |
| FAMILY PROMISE OF METROWEST | |||||||||
| 6 MULLIGAN ST | NATICK | MA | 01760 | 205963640 | 501(C)3 | $32,218 | $0 | FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF MID MICHIGAN | |||||||||
| PO BOX 4519 | FLINT | MI | 48504 | 364747380 | 501(C)3 | $20,015 | $0 | GRANTS FROM NATIONAL, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF MID-WILLAMETTE VALLEY | |||||||||
| 1055 EDGEWATER STREET | NW SALEM | OR | 97304 | 931234367 | 501(C)3 | $15,000 | $0 | FBH HOUSING STABILIZATION GRANT | |
| FAMILY PROMISE OF MONMOUTH COUNTY | |||||||||
| PO BOX 70 | MIDDLETON | NJ | 07748 | 223674477 | 501(C)3 | $15,741 | $0 | GERSTNER HELPING HANDS, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF MONTCO PA | |||||||||
| 31 S SPRING GARDEN ST | AMBLER | PA | 19002 | 222708420 | 501(C)3 | $30,000 | $0 | FBH HOUSING STABILIZATION GRANT, GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF MONTGOMERY COUNTY | |||||||||
| PO BOX 692 | CONROE | TX | 77305 | 760669722 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF MORRIS COUNTY | |||||||||
| PO BOX 1494 | MORRISTOWN | NJ | 07962 | 521572014 | 501(C)3 | $35,803 | $0 | GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANT, GRANTS FROM NATIONAL, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF NORTH IDAHO | |||||||||
| 501 E WALLACE AVE | COUER DALENE | ID | 83814 | 141971894 | 501(C)3 | $15,470 | $0 | FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF NORTH SHORE BOSTON | |||||||||
| 35 CONANT ST | BEVERLY | MA | 01915 | 271801635 | 501(C)3 | $17,218 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF NORTHERN SHENANDOAH VALLEY | |||||||||
| 131 S CAMERON ST | WINCHESTER | VA | 22601 | 352641331 | 501(C)3 | $16,000 | $0 | FBH HOUSING STABILIZATION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF OGDEN | |||||||||
| 256 24TH ST | OGDEN | UT | 84401 | 474944656 | 501(C)3 | $16,854 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF ONTARIO COUNTY | |||||||||
| 185 N MAIN ST | CANANDAIGUA | NY | 14424 | 814353748 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF ORANGE COUNTY | |||||||||
| 310 W BROADWAY SUITTE 203-205 | ANAHEIM | CA | 92805 | 270660182 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF OZAUKEE COUNTY | |||||||||
| 136 W GRAND AVE | PORT WASHINGTON | WI | 53074 | 464227704 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF PALOUSE | |||||||||
| 510 W PALOUSE RIVER DR | MOSCOW | ID | 83843 | 455497267 | 501(C)3 | $20,470 | $0 | GERSTNER HELPING HANDS, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF PHILADELPHIA | |||||||||
| 7047 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19119 | 232633807 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF PICKENS COUNTY | |||||||||
| PO BOX 1165 | EASLEY | SC | 29641 | 455195142 | 501(C)3 | $9,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION, BELK POS GRANT | |
| FAMILY PROMISE OF PORTER COUNTY | |||||||||
| PO BOX 2582 | PORTAGE | IN | 46368 | 813719752 | 501(C)3 | $6,250 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION | |
| FAMILY PROMISE OF PULASKI COUNTY | |||||||||
| 222 E 8TH ST | LITTLE ROCK | AR | 72202 | 020703257 | 501(C)3 | $16,000 | $0 | FBH HOUSING STABILIZATION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF RIVERSIDE | |||||||||
| 7200 MAGNOLIA AVE | RIVERSIDE | CA | 92504 | 843313147 | 501(C)3 | $15,000 | $0 | FBH HOUSING STABILIZATION GRANT | |
| FAMILY PROMISE OF ROANE COUNTY | |||||||||
| PO BOX 605 | ROCKWOOD | TN | 37854 | 462584289 | 501(C)3 | $9,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION, BELK POS GRANT | |
| FAMILY PROMISE OF SALT LAKE | |||||||||
| 814 W 800 S | SALT LAKE CITY | UT | 84104 | 870547916 | 501(C)3 | $16,854 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF SAN GABRIEL VALLEY | |||||||||
| 1005 E LAS TUNAS DR 525 | SAN GABRIEL | CA | 91776 | 270315194 | 501(C)3 | $8,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION | |
| FAMILY PROMISE OF SANTA CLARITA VALLEY | |||||||||
| 24820 ORCHARD VILLAGE RD STE A 391 | SANTA CLARITA | CA | 91355 | 270443114 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF SHENANDOAH COUNTY | |||||||||
| 781 SPRING PARKWAY | WOODSTOCK | VA | 22664 | 471024116 | 501(C)3 | $22,250 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF SKAGIT VALLEY | |||||||||
| PO BOX 335 | SEDRO WOOLLEY | WA | 98284 | 462556043 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF SOUTH SARASOTA COUNTY | |||||||||
| 720 SHAMROCK BLVD | VENICE | FL | 34293 | 464906213 | 501(C)3 | $16,000 | $0 | FBH HOUSING STAILIZATION GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF SOUTHEAST FLORIDA | |||||||||
| 112 SE 10TH STREET | DELRAY BEACH | FL | 33483 | 562656166 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF SOUTHERN DELAWARE | |||||||||
| C/O LEWES PRESBYTERIAN CHURCH 133 | LEWES | DE | 19958 | 843797847 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | KINGS HIGHWAY |
| FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE | |||||||||
| 3 CROWN ST BUILDING B | NASHUA | NH | 03061 | 020528837 | 501(C)3 | $15,997 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF SPOKANE | |||||||||
| 904 E HARTSON AVENUE | SPOKANE | WA | 99202 | 911707988 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF ST TAMMANY | |||||||||
| 23464 S ROBIN ROAD | MANDEVILLE | LA | 70448 | 352489888 | 501(C)3 | $16,000 | $0 | GERSTNER HELPING HANDS, BELK POS GRANT | |
| FAMILY PROMISE OF SUSSEX COUNTY | |||||||||
| 19 CHURCH ST | NEWTON | NJ | 07860 | 223496775 | 501(C)3 | $15,803 | $0 | GERSTNER HELPING HANDS, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF THE COASTAL EMPIRE | |||||||||
| PO BOX 22023 | SAVANNAH | GA | 31403 | 582345964 | 501(C)3 | $16,408 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF THE JERSEY SHORE | |||||||||
| 1001 S MAIN ST | WEST CREEK | NJ | 08092 | 261970045 | 501(C)3 | $35,741 | $0 | FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF THE LAKESHORE | |||||||||
| 2160 CROZIER AVENUE | MUSKEGON | MI | 49441 | 262655248 | 501(C)3 | $16,265 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF THE POCONOS INC | |||||||||
| PO BOX 1021 | STROUDSBURG | PA | 18360 | 300428877 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF THE SOUTH BAY | |||||||||
| 2930 EL DORADO STREET | TORRANCE | CA | 90503 | 452812002 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF THE TRIANGLE | |||||||||
| 903 METHOD ROAD | RALEIGH | NC | 27606 | 561843022 | 501(C)3 | $24,750 | $0 | GRANTS FROM NATIONAL, BELK POS GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF TUALATIN VALLEY | |||||||||
| 20425 SW STAFFORD RD | TUALATIN | OR | 97062 | 815297091 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF WAUKESHA COUNTY | |||||||||
| 139 E NORTH ST | WAUKESHA | WI | 53188 | 455502675 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF WEST MICHIGAN | |||||||||
| 516 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | 383357709 | 501(C)3 | $31,265 | $0 | GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT | |
| FAMILY PROMISE OF WHATCOM COUNTY | |||||||||
| PO BOX 30767 | BELLINGHAM | WA | 98228 | 911202013 | 501(C)3 | $17,500 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF YELLOWSTONE VALLEY | |||||||||
| 10 SOUTH 26TH STREET | BILLINGS | MT | 59101 | 200323622 | 501(C)3 | $15,000 | $0 | FBH HOUSING STABILIZATION GRANT | |
| FAMILY PROMISE OF WHITE COUNTY | |||||||||
| PO BOX 905 | CLEVELAND | GA | 30528 | 452221200 | 501(C)3 | $16,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT | |
| FORT BEND FAMILY PROMISE | |||||||||
| 4645 CARTWRIGHT ROAD | MISSOURI CITY | TX | 77459 | 203263469 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| GREATER PORTLAND FAMILY PROMISE | |||||||||
| PO BOX 11048 | PORTLAND | ME | 04104 | 812565353 | 501(C)3 | $15,000 | $0 | FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, GRANTS FROM NATIONAL | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 112 | $270,159 | |||
| BRIDGE TO SUCCESS | 87 | $15,144 | |||
| SHELTER DIVERSION | 181 | $149,983 | |||
| VARIOUS ASSISTANCE | 199 | $65,340 | $105,462 | FMV | SHELTER SUPPORT/CHILDCARE/DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO AFFILIATES: GERSTNER HELPING HANDS. FUNDS DISBURSED TO AFFILIATES VIA A NATIONAL RFP PROCESS. EACH AFFILIATE RECEIVED $15K AND RAISED AN ADDITIONAL $5K OF LOCAL FUNDING TO SUPPORT THE PROGRAM. THE GRANTOR SEEKS TO HELP PEOPLE AT A CRITICAL MOMENT WITH A NEED TRIGGERED BY AN EMERGENCY. AFFILIATES THUS USE THE FUNDING FOR EVICTION PREVENTION AND SHELTER DIVERSION SERVICES FOR FAMILIES IN THEIR COMMUNITIES. THE NATIONAL STAFF OBTAINS DATA FROM THE PARTICIPATING AFFILIATES MONTHLY AND REPORTS THAT INFORMATION TO THE GRANTOR QUARTERLY. THE NATIONAL STAFF FACILITATES MEETINGS FOR THE AFFILIATES TO SHARE BEST PRACTICES. FBH HOUSING AND STABILIZATION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO BE USED FOR LONG-TERM HOUSING STABILIZATION SUPPORT INCLUDING RENTAL ASSISTANCE, UTILITIES ASSISTANCE, ETC. AFFILIATES WERE REQUIRED TO SIGN A MOU AT THE START OF THE GRANT CYCLE AND SUBMIT QUARTERLY REPORTS ON THE USAGE OF THE FUNDS. THIS IS A MATCHING GRANT. CLAYTON HOMES PROVIDED THE FUNDING FOR THIS GRANT. FBH EVICTION PREVENTION AND SHELTER DIVERSION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO BE USED FOR EVICTION PREVENTION ASSISTANCE AND SHELTER DIVERSION ASSISTANCE, INCLUDING RENTAL ASSISTANCE, UTILITIES ASSISTANCE, ETC. AFFILIATES WERE REQUIRED TO SIGN A MOU AT THE START OF THE GRANT CYCLE AND SUBMIT QUARTERLY REPORTS ON THE USAGE OF THE FUNDS. THIS IS A MATCHING GRANT. CLAYTON HOMES, IKEA, AND THE PULTE FAMILY FOUNDATION PROVIDED THE FUNDING FOR THIS GRANT. BELK POS GRANTS: FUNDS DISTRIBUTED IN GRANTS TO AFFILIATES IN THE BELK FOOTPRINT. AFFILIATES INCLUDED IN THE BELK FOOTPRINT WERE INVITED TO PARTICIPATE IN THE FALL CHARITY SALE AND ALL THAT CONFIRMED THEIR INTEREST AND WERE IN GOOD STANDING RECEIVED FUNDS. THE FUNDS FROM THE SALE WERE DISTRIBUTED EQUALLY AMONGST THE AFFILIATES. RENTAL ASSISTANCE (UNION COUNTY PROGRAM)- RENTAL ASSISTANCE FUNDS ARE RECEIVED FROM THE COUNTY THROUGH FEDERAL GRANTS PROGRAMS. RENTAL ASSISTANCE INCLUDES BOTH FORWARD-GOING RENTAL ASSISTANCE (RAPID RE-HOUSING) OR ARREARS RENTAL PAYMENTS (PREVENTION). ONCE IT IS DETERMINED THAT A CLIENT IS ELIGIBLE, ACCORDING TO FEDERAL GUIDELINES AND FUNDS WILL BE DISTRIBUTED, RENTAL ASSISTANCE CASE MANAGER SUBMITS A REQUEST FOR DISBURSEMENT, WHICH IS APPROVED BY THE EXECUTIVE DIRECTOR. FUNDS ARE PAID DIRECTLY TO THE LANDLORD. THE FOLLOWING PROGRAMS ARE RENTAL ASSISTANCE PROGRAMS: HES CARES ACT FUNDING FOR RAPID RE-HOUSING AND PREVENTION HES REGULAR- PREVENTION HTF (HOMELESS TRUST FUND) PREVENTION SSH (SOCIAL SERVICES FOR HOMELESS) SECURITY DEPOSITS SHELTER DIVERSION PROGRAM (UNION COUNTY PROGRAM)- FUNDS ARE RECEIVED FROM THE UNION COUNTY BOARD OF COUNTY COMMISSIONERS DISCRETIONARY FUND. GUIDELINES FOR THE PROGRAM ARE CO-DEVELOPED AND APPROVED BY THE UNION COUNTY DEPARTMENT OF HUMAN SERVICES. THE SHELTER DIVERSION CASE MANAGEMENT TEAM DETERMINES WHICH EXPENSES ARE APPROVED AND DISBURSED. FUNDING IS FLEXIBLE AND CAN BE PROVIDED FOR SECURITY DEPOSITS, BACK RENT, CURRENT OR UPCOMING RENT, HOTEL COSTS, STORAGE, TRANSPORTATION, CHILDCARE, OR OTHER EMERGENCY EXPENSES THAT WILL CONTRIBUTE TO RESOLVING HOMELESSNESS QUICKLY, TO HELP AVOID A SHELTER STAY. BRIDGE TO SUCCESS (UNION COUNTY PROGRAM)- AS PART OF EACH CLIENT'S CASE MANAGEMENT, THE TEAM DETERMINES WHETHER A FAMILY REQUIRES ASSISTANCE FROM THE BRIDGE TO SUCCESS FUND. THIS PROGRAM WILL COVER FUNDING FOR ITEMS SUCH AS FOOD, CLOTHING, MEDICATION OR HEALTH-RELATED, BABY ITEMS, LAUNDRY, HOTELS, UNIFORMS, CAR REPAYMENTS, IDENTIFICATION PAPERS, TRANSPORTATION, GAS, GIFT CARDS, ETC. THE EXECUTIVE DIRECTOR PROVIDES FINAL APPROVAL OF SUCH EXPENSES. ONCE A DETERMINATION IS MADE THAT A FAMILY (WHICH COULD BE FROM THE SHELTER PROGRAM, GRADUATE GUEST PROGRAM OR OTHER PROGRAMS) NEEDS EMERGENCY FUNDS AND APPROVAL IS RECEIVED, THE ITEM(S) ARE PURCHASED. THE DETAILS OF THE PURCHASES ARE INCLUDED ON EXPENSE REPORTS, WHICH GO THROUGH AN APPROVAL PROCESS AND ARE MAINTAINED IN THE CASE MANAGEMENT FILE. DONATED VEHICLES (UNION COUNTY PROGRAM)- DONORS MAY DONATE A VEHICLE OR FUNDING FOR PURCHASE OF A USED VEHICLE. THIS PROGRAM IS IN EFFECT ONLY WHEN FUNDING, OR VEHICLES, ARE AVAILABLE. THERE IS AN APPLICATION PROCESS FOR INTERNAL CLIENTS. THE CASE MANAGEMENT TEAM MAKES THE DETERMINATION IF THE FAMILY IS PREPARED TO TAKE ON THE FINANCIAL RESPONSIBILITY OF CAR OWNERSHIP. PWC REIMAGINE CAREER EXPLORATION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL APPLICATION PROCESS. FUNDING IS TO PROMOTE THE FAST FORWARD CURRICULUM AND CAREER DEVELOPMENT OPPORTUNITIES. TARGET CIRCLE: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA TARGET LOYALTY PROGRAM IN WHICH CUSTOMERS ASSIGN POINTS BASED ON THEIR SHOPPING LEVELS TO LOCAL CHARITIES. THE POINTS ARE CONVERTED TO FUNDS AND SENT TO NATIONAL TO BE DISTRIBUTED TO THE AFFILIATES LOCATED IN THE COMMUNITIES WHERE THEY WERE INITIALLY EARNED. GRANTS FROM NATIONAL: GRANT FUNDING AWARDED TO AFFILIATES FOR EXPANSION AND DEVELOPMENT INITIATIVES FROM NATIONAL OPERATING FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL SCHUCH | PersonNm |
| Title | CEO (AS OF 2/2023) | TitleTxt |
| Base Compensation Filing Org | $193,846 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $970 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,816 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $105,462 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,112 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PROVIDED TO THE ORGANIZATION TO BE FILED. THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE COURSE OF MEETINGS OR ACTIVITIES, STAFF, VOLUNTEERS, OR BOARD MEMBERS WILL DISCLOSE ANY INTERESTS IN TRANSACTIONS OR DECISIONS WHERE THEY OR THEIR FAMILY WILL RECEIVE BENEFIT OR GAIN. THEY WILL BE ASKED TO LEAVE THE ROOM FOR DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| 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. |
| FORM 990, PART VII: | (3) SHARI COMPETIELLO - COO (AS OF 2/2023, ACTING CEO PRIOR) (18) ANDREW PIERCE - VICE CHAIR (THROUGH 12/2023, TRUSTEE THEREAFTER) (26) MICHAEL MOODY - VICE CHAIR (AS OF 12/2023, TRUSTEE PRIOR BEGINNING 2/2023) |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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