FAMILY PROMISE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE INC (EIN 52-1591461)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202321309349304727
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T15:42:58-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-05-09 | 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 | 2023-05-09 | 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 | 2022 | 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 | $9,239,161 | 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 | FAMILY PROMISE EMPOWERS FAMILIES AND MOBILIZES COMMUNITIES. FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS AND PROVIDES ONGOING SUPPORT FOR AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A HOLISTIC, COMMUNITY-BASED RESPONSE. THROUGH HIGHLY INDIVIDUALIZED, PERSON-CENTERED, TRAUMA-INFORMED CARE, WE PROVIDE A COMPASSIONATE, COMPREHENSIVE RESPONSE TO THE CRISIS OF FAMILY HOMELESSNESS-PREVENTION SERVICES BEFORE FAMILIES REACH CRISIS, SHELTER AND CASE MANAGEMENT WHEN THEY BECOME HOMELESS, AND STABILIZATION PROGRAMS ONCE THEY HAVE SECURED HOUSING TO ENSURE THEY REMAIN INDEPENDENT. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF APPROXIMATELY 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING AN AVERAGE OF 76,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,086 FAMILIES AND 241,313 INDIVIDUALS EXPERIENCING HOMELESSNESS EACH YEAR | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,859,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,649,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $595,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $669,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,375 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,764 | CYOtherRevenueAmt |
| PY Total Revenue | $6,508,376 | PYTotalRevenueAmt |
| CY Total Revenue | $6,304,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,959,454 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,055,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,622,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,106,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $386,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $881,262 | PYOtherExpensesAmt |
| CY Other Expenses | $1,410,818 | CYOtherExpensesAmt |
| PY Total Expenses | $6,462,739 | PYTotalExpensesAmt |
| CY Total Expenses | $7,572,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,268,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,678,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,255,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $443,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,450,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,811,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY PROMISE EMPOWERS FAMILIES AND MOBILIZES COMMUNITIES. FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS AND PROVIDES ONGOING SUPPORT FOR AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A HOLISTIC, COMMUNITY-BASED RESPONSE. THROUGH HIGHLY INDIVIDUALIZED, PERSON-CENTERED, TRAUMA-INFORMED CARE, WE PROVIDE A COMPASSIONATE, COMPREHENSIVE RESPONSE TO THE CRISIS OF FAMILY HOMELESSNESS - PREVENTION SERVICES BEFORE FAMILIES REACH CRISIS, SHELTER AND CASE MANAGEMENT WHEN THEY BECOME HOMELESS, AND STABILIZATION PROGRAMS ONCE THEY HAVE SECURED HOUSING, TO ENSURE THEY REMAIN INDEPENDENT. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF MORE THAN 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING AN AVERAGE OF 76,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,086 FAMILIES AND 241,313 INDIVIDUALS EXPERIENCING HOMELESSNESS EACH YEAR | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,162,802 | ExpenseAmt |
| Grant | $2,250,149 | GrantAmt |
| Revenue | $674,776 | RevenueAmt |
| Desc | FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE TO OUR NETWORK OF AFFILIATES ACROSS THE COUNTRY WHICH PROVIDE SHELTER, MEALS, AND COMPREHENSIVE SUPPORT SERVICES (INCLUDING PREVENTION AND STABILIZATION PROGRAMS) TO CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS. OUR STAFF ASSISTS AFFILIATES THROUGH ORGANIZING COMMUNITY EFFORTS, ASSISTS WITH TRAINING/RECRUITING OF HOST SITES/VOLUNTEERS, PROVIDES GUIDANCE ON OPERATIONS, AND PROVIDES TECHNICAL ASSISTANCE. IN RECENT YEARS, WE HAVE INCREASED OUR SUPPORT TO AFFILIATES BY PROVIDING INSTRUCTION ON EXPANDING PREVENTION AND DIVERSION PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,597,752 | ExpenseAmt |
| Grant | $805,092 | GrantAmt |
| Desc | FAMILY PROMISE UNION COUNTY SERVES THE LOCAL UNION COUNTY, NJ, COMMUNITY THROUGH SHELTER, PREVENTION, AND STABILIZATION SERVICES. OVERNIGHT ACCOMMODATIONS AND MEALS HAVE TRADITIONALLY BEEN PROVIDED ON A ROTATING BASIS BY PARTICIPATING CONGREGATIONS. IN RESPONSE TO THE COVID-19 PANDEMIC, FAMILY PROMISE UNION COUNTY BEGAN SHELTERING FAMILIES IN TEMPORARY EMERGENCY SHELTER APARTMENTS AND ENGAGING CONGREGATIONS/VOLUNTEERS THROUGH MEAL COLLECTION AND DISTRIBUTION AND CONTINUES TO DO SO. A DAY CENTER IN ELIZABETH, NJ, SERVES AS THE PROGRAM'S CENTRAL LOCATION WHERE FAMILIES SPEND TIME DURING THE DAY AND STAFF PROVIDES CASE MANAGEMENT. THE PROGRAM ALSO INCLUDES PREVENTION AND DIVERSION SERVICES AND STABILIZATION PROGRAMS ADDRESSING HOUSING, EMPLOYMENT, FINANCIAL CAPABILITY, TRANSPORTATION, AND HEALTH/WELLNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,760,554 | 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 | 0 | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 |
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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NADIM AHMED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA BARER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BARRETT | |||||||
| TRUSTEE (TERM ENDED 12/1/2022) | 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 | ||
| VICTOR ALOYO | |||||||
| TRUSTEE (RESIGNED 6/24/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAAS EHLERS | |||||||
| CEO (THROUGH 8/25/2022 | 40.00 | Yes (X) | $125,957 | $0 | $29,116 | Yes (X) | |
| ALEX ENGLISH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR MINAYA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLECK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM GAMORY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH GRIFFITH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN WALLACE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HARDWICK | |||||||
| TREASURER (RESIGNED 12/1/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA HENRY | |||||||
| TREASURER (AS OF 12/1/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT J HUGIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW PIERCE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STACEY SLATER | |||||||
| TRUSTEE (NEW TERM STARTED 12/1/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN SERRA | |||||||
| TRUSTEE (TERM ENDED 12/1/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERINA SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN TINKOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FERRIE | |||||||
| TRUSTEE (AS OF 10/25/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI WINKLER | |||||||
| TRUSTEE (AS OF 8/5/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA BRADSHAW | |||||||
| CIO (THROUGH 12/30/22) | 40.00 | $110,061 | $0 | $20,981 | Yes (X) | ||
| SANDRA MINIUTTI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $129,188 | $0 | $5,719 | Yes (X) | ||
| SHARI COMPETIELLO | |||||||
| CHIEF OF STAFF | 40.00 | $115,240 | $0 | $5,270 | Yes (X) | ||
| MICHAEL TIMMONS | |||||||
| CTO (THROUGH 11/29/22) | 40.00 | $179,808 | $0 | $981 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $660,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEAS LAB | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 ELIOT STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT AND OPERATIONS CONSULTING | ServicesDesc |
| Compensation | $108,700 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,028 | FundraisingAmt |
| Government Grants | $947,930 | GovernmentGrantsAmt |
| All Other Contributions | $4,700,427 | AllOtherContributionsAmt |
| Noncash Contributions | $472,348 | NoncashContributionsAmt |
| Total Contributions | $5,649,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK FEES | 900099 | $633,637 | $633,637 |
| CONFERENCE FEES | 900099 | $35,505 | $35,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $669,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,449 | TotalRevenueColumnAmt |
| Exclusion | $11,449 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,891,458 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,890,840 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $618 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618 | TotalRevenueColumnAmt |
| Exclusion | $618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,977 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,028 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,514 | TotalRevenueColumnAmt |
| Exclusion | -$36,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,634 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,116 | TotalRevenueColumnAmt |
| Exclusion | $5,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,116 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,304,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $674,776 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,331 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,149 | TotalAmt |
| Program Services | $2,250,149 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,092 | TotalAmt |
| Program Services | $805,092 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,074 | TotalAmt |
| Program Services | $125,631 | ProgramServicesAmt |
| Management And General | $15,184 | ManagementAndGeneralAmt |
| Fundraising | $14,259 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,583 | TotalAmt |
| Program Services | $2,035,535 | ProgramServicesAmt |
| Management And General | $246,024 | ManagementAndGeneralAmt |
| Fundraising | $231,024 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,820 | TotalAmt |
| Program Services | $50,083 | ProgramServicesAmt |
| Management And General | $6,053 | ManagementAndGeneralAmt |
| Fundraising | $5,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,408 | TotalAmt |
| Program Services | $121,851 | ProgramServicesAmt |
| Management And General | $14,728 | ManagementAndGeneralAmt |
| Fundraising | $13,829 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,975 | TotalAmt |
| Program Services | $183,881 | ProgramServicesAmt |
| Management And General | $22,225 | ManagementAndGeneralAmt |
| Fundraising | $20,869 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295 | TotalAmt |
| Program Services | $239 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,389 | TotalAmt |
| Management And General | $15,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,395 | TotalAmt |
| Program Services | $567,930 | ProgramServicesAmt |
| Management And General | $64,185 | ManagementAndGeneralAmt |
| Fundraising | $60,280 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,011 | TotalAmt |
| Program Services | $141,107 | ProgramServicesAmt |
| Management And General | $16,050 | ManagementAndGeneralAmt |
| Fundraising | $16,854 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,327 | TotalAmt |
| Program Services | $142,034 | ProgramServicesAmt |
| Management And General | $17,168 | ManagementAndGeneralAmt |
| Fundraising | $16,125 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,784 | TotalAmt |
| Program Services | $22,676 | ProgramServicesAmt |
| Management And General | $2,634 | ManagementAndGeneralAmt |
| Fundraising | $2,474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,448 | TotalAmt |
| Program Services | $101,831 | ProgramServicesAmt |
| Management And General | $1,865 | ManagementAndGeneralAmt |
| Fundraising | $1,752 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,127 | TotalAmt |
| Program Services | $105,127 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,276 | TotalAmt |
| Program Services | $12,376 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,037 | TotalAmt |
| Program Services | $20,283 | ProgramServicesAmt |
| Management And General | $2,452 | ManagementAndGeneralAmt |
| Fundraising | $2,302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INTERNS AND REGIONAL RE | $50,778 | $50,778 |
| TRANSPORTATION | $12,003 | $12,003 |
| TRAINING | $11,948 | $11,948 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,572,919 | TotalAmt |
| Program Services | $6,760,554 | ProgramServicesAmt |
| Management And General | $425,482 | ManagementAndGeneralAmt |
| Fundraising | $386,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280 | BOYAmt |
| EOY | $280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,820,052 | BOYAmt |
| EOY | $2,272,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,808 | BOYAmt |
| EOY | $458,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,239 | BOYAmt |
| EOY | $200,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,117 | BOYAmt |
| EOY | $85,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,276,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,243,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,350 | BOYAmt |
| EOY | $33,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,078 | BOYAmt |
| EOY | $3,204,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,678,924 | BOYAmt |
| EOY | $6,255,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,949 | BOYAmt |
| EOY | $443,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,449 | BOYAmt |
| EOY | $443,374 | 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 | $7,170,377 | BOYAmt |
| EOY | $5,619,813 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,098 | BOYAmt |
| EOY | $191,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450,475 | BOYAmt |
| EOY | $5,811,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,678,924 | BOYAmt |
| EOY | $6,255,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,268,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$370,644 | 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 | $2,858,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,355,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,859,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,649,385 | CurrentTaxYearAmt |
| Total | $25,264,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,858,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,355,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,859,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,649,385 | CurrentTaxYearAmt |
| Total | $25,264,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,867,818 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,397,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,449 | CurrentTaxYearAmt |
| Total | $226,027 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,116 | CurrentTaxYearAmt |
| Total | $5,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,496,058 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,002,780 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79350 | 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 | $479,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,876 | DepreciationAmt |
| Book Value | $33,074 | 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 | $33,074 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,160,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$370,644 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $198,247 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $28,102 | OtherRevenueAmt |
| Revenue Not Reported | -$144,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,304,830 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,304,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,799,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $198,247 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $28,102 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,349 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,572,919 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,572,919 | 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, 2022. AT DECEMBER 31, 2022, 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: | INVESTMENT FEES -15,389. SPECIAL EVENT EXPENSE 43,491. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -15,389. SPECIAL EVENT EXPENSE 43,491. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 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 | $10,000 | $0 | GRANTS FROM NATIONAL, CLAYTON HOMES 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 AUGUSTA | |||||||||
| 2177 CENTRAL AVENUE | AUGUSTA | GA | 30904 | 582279801 | 501(C)3 | $16,000 | $0 | GERSTNER HELPING HANDS, BELK POS GRANT | |
| FAMILY PROMISE OF BLOUNT COUNTY | |||||||||
| PO BOX 4457 | MARYVILLE | TN | 37802 | 261457703 | 501(C)3 | $19,000 | $0 | GROW WITH GOOGLE, CLAYTON HOMES GRANT, FBH HOUSING GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF BRADLEY COUNTY | |||||||||
| PO BOX 5703 | CLEVELAND | TN | 37320 | 272074609 | 501(C)3 | $16,000 | $0 | CLAYTON HOMES GRANT, BELK POS GRANT, FBH HOUSING GRANT | |
| FAMILY PROMISE OF BREVARD INC | |||||||||
| PO BOX 562666 | ROCKLEDGE | FL | 32956 | 331170962 | 501(C)3 | $11,000 | $0 | FBH HOUSING GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF DAVIE COUNTY | |||||||||
| 129 LIBERTY CIRCLE | MOCKSVILLE | NC | 27028 | 811096297 | 501(C)3 | $11,000 | $0 | FBH HOUSING GRANT, FBH PREVENTION & SHELTER DIVERS, BELK POS 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 | $10,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF GENESEE COUNTY | |||||||||
| PO BOX 4519 | FLINT | MI | 48504 | 364747380 | 501(C)3 | $11,250 | $0 | GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF GREATER CLEVELAND | |||||||||
| 3470 E 152ND ST | CLEVELAND | OH | 44120 | 341598710 | 501(C)3 | $22,500 | $0 | CLAYTON HOMES GRANT, FBH HOUSING GRANT, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF GREATER HELENA | |||||||||
| PO BOX 939 | HELENA | MT | 59624 | 272482216 | 501(C)3 | $35,000 | $0 | GERSTNER HELPING HANDS, GROW WITH GOOGLE, FBH HOUSING GRANT, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF GREATER ORLANDO | |||||||||
| 1000 CLAY STREET | WINTER PARK | FL | 32789 | 593679904 | 501(C)3 | $22,250 | $0 | CLAYTON HOMES GRANT, GRANTS FROM NATIONAL, BELK POS GRANT | |
| FAMILY PROMISE OF GREATER WICHITA | |||||||||
| 401 N EMPORIA | WICHITA | KS | 67202 | 475491118 | 501(C)3 | $20,000 | $0 | CLAYTON HOMES GRANT, FBH HOUSING GRANT | |
| FAMILY PROMISE OF HENDRICKS COUNTY | |||||||||
| 238 N VINE ST | PLAINFIELD | IN | 46168 | 461733831 | 501(C)3 | $7,500 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF HUDSON | |||||||||
| PO BOX 3701 | JERSEY CITY | NJ | 07302 | 810773421 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF HUNTERDON COUNTY | |||||||||
| 8 BARTLES CORNER RD STE 11 | FLEMINGTON | NJ | 08822 | 223049800 | 501(C)3 | $11,250 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF IRVING | |||||||||
| 315 W 3RD ST | IRVING | TX | 75060 | 800630564 | 501(C)3 | $11,000 | $0 | FBH HOUSING GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF JACKSONVILLE | |||||||||
| PO BOX 40363 | JACKSONVILLE | FL | 32203 | 593685470 | 501(C)3 | $23,500 | $0 | GROW WITH GOOGLE, FBH HOUSING GRANT, FBH PREVENTION & SHELTER DIVERSION, BELK POS GRANT | |
| FAMILY PROMISE OF LAWRENCE | |||||||||
| PO BOX 266 | LAWRENCE | KS | 66044 | 262709610 | 501(C)3 | $18,750 | $0 | FBH HOUSING GRANT, GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF LINN COUNTY | |||||||||
| 610 31ST STREET SE | CEDAR RAPIDS | IA | 52403 | 273296139 | 501(C)3 | $10,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF MISSOULA | |||||||||
| 202 BROOKS ST | MISSOULA | MT | 59801 | 273168018 | 501(C)3 | $10,250 | $0 | FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS | |
| FAMILY PROMISE OF MONTCO PA | |||||||||
| 31 S SPRING GARDEN ST | AMBLER | PA | 19002 | 222708420 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF MORRIS COUNTY | |||||||||
| PO BOX 1494 | MORRISTOWN | NJ | 07962 | 521572014 | 501(C)3 | $32,250 | $0 | GERSTNER HELPING HANDS, FBH HOUSING GRANT, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF ROANE COUNTY | |||||||||
| PO BOX 605 | ROCKWOOD | TN | 37854 | 462584289 | 501(C)3 | $11,000 | $0 | FBH HOUSING GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF SHENANDOAH COUNTY | |||||||||
| 781 SPRING PARKWAY | WOODSTOCK | VA | 22664 | 471024116 | 501(C)3 | $19,750 | $0 | CLAYTON HOMES GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF SOUTH SARASOTA COUNTY | |||||||||
| 720 SHAMROCK BLVD | VENICE | FL | 34293 | 464906213 | 501(C)3 | $21,000 | $0 | FBH HOUSING GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF SALT LAKE | |||||||||
| 814 W 800 S | SALT LAKE CITY | UT | 84104 | 870547916 | 501(C)3 | $11,000 | $0 | FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS | |
| FAMILY PROMISE OF SPOKANE | |||||||||
| 904 E HARTSON AVENUE | SPOKANE | WA | 99202 | 911707988 | 501(C)3 | $42,250 | $0 | GERSTNER HELPING HANDS, FBH HOUSING GRANT, FBH PREVENTION & SHELTER DIVERS, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF THE LOWER CAPE FEAR | |||||||||
| 20 N 4TH STREET | WILMINGTON | NC | 28401 | 561925967 | 501(C)3 | $21,500 | $0 | FBH HOUSING GRANT, BELK POS GRANT, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF THE SOUTH BAY | |||||||||
| 2930 EL DORADO STREET | TORRANCE | CA | 90503 | 452812002 | 501(C)3 | $17,500 | $0 | GERSTNER HELPING HANDS, FBH PREVENTION & SHELTER DIVERS | |
| FAMILY PROMISE OF PALOUSE | |||||||||
| 510 W PALOUSE RIVER DR | MOSCOW | ID | 83843 | 455497267 | 501(C)3 | $30,500 | $0 | HUMI FP NATIONAL MATCH, GERSTNER HELPING HANDS, FBH HOUSING GRANT, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF TUALATIN VALLEY | |||||||||
| 20425 SW STAFFORD RD | TUALATIN | OR | 97062 | 815297091 | 501(C)3 | $17,250 | $0 | HUMI FP NATIONAL MATCH, GERSTNER HELPING HANDS, GRANTS FROM FP NAT'L EVENTS | |
| FORT BEND FAMILY PROMISE | |||||||||
| 4645 CARTWRIGHT ROAD | MISSOURI CITY | TX | 77459 | 203263469 | 501(C)3 | $28,750 | $0 | GROW WITH GOOGLE, GERSTNER HELPING HANDS, SYNCHRONY SHELTER DIVERSION | |
| FAMILY PROMISE OF WAUKESHA COUNTY | |||||||||
| 139 E NORTH ST | WAUKESHA | WI | 53188 | 455502675 | 501(C)3 | $10,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE WHITE COUNTY | |||||||||
| PO BOX 905 | CLEVELAND | GA | 30528 | 452221200 | 501(C)3 | $26,000 | $0 | FBH HOUSING GRANT, SYNCHRONY SHELTER DIVERSION, BELK POS GRANT | |
| FAMILY PROMISE OF BRISTOL | |||||||||
| 100 ASH STREET 2 | BRISTOL | TN | 37620 | 452278494 | 501(C)3 | $8,500 | $0 | FBH HOUSING GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF COLLINS COUNTY | |||||||||
| PO BOX 1601 | ALLEN | TX | 75013 | 263417504 | 501(C)3 | $18,500 | $0 | GROW WITH GOOGLE, SYNCHRONY SHELTER DIVERSION, BELK POS GRANT | |
| FAMILY PROMISE OF COLORADO SPRINGS | |||||||||
| 1647 S NEVADA AVENUE | COLORADO SPRINGS | CO | 80906 | 841366832 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF E BELL COUNTY | |||||||||
| 1018 E AVENUE A | TEMPLE | TX | 76501 | 113703229 | 501(C)3 | $23,500 | $0 | GERSTNER HELPING HANDS, FBH HOUSING GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF ESSEX COUNTY | |||||||||
| 46 PARK ST | MONTCLAIR | NJ | 07042 | 222841105 | 501(C)3 | $28,000 | $0 | GERSTNER HELPING HANDS, FBH HOUSING GRANT, GRANTS FROM NATIONAL, HUMI FP NATIONAL MATCH | |
| FAMILY PROMISE OF LAKE HOUSTON | |||||||||
| 111 S AVENUE G | HUMBLE | TX | 77338 | 208217060 | 501(C)3 | $35,000 | $0 | GERSTNER HELPING HANDS, CLAYTON HOMES GRANT, GRANTS FROM FP NAT'L EVENTS, FBH HOUSING GRANT | |
| FAMILY PROMISE OF ONTARIO COUNTY | |||||||||
| 185 N MAIN ST | CANANDAIGUA | NY | 14424 | 814353748 | 501(C)3 | $15,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF PHILADELPHIA | |||||||||
| 7047 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19119 | 232633807 | 501(C)3 | $18,750 | $0 | GERSTNER HELPING HANDS, FBH HOUSING GRANT | |
| FAMILY PROMISE OF SOUTHERN OCEAN COUNTY | |||||||||
| 1001 S MAIN ST | WEST CREEK | NJ | 08092 | 261970045 | 501(C)3 | $15,000 | $0 | SYNCHRONY SHELTER DIVERSION | |
| FAMILY PROMISE OF SOUTH NEW HAMPSHIRE | |||||||||
| 3 CROWN ST BUILDING B | NASHUA | NH | 03061 | 020528837 | 501(C)3 | $25,000 | $0 | CLAYTON HOMES GRANT, FBH PREVENTION & SHELTER DIVERS, GROW WITH GOOGLE, FBH HOUSING GRANT | |
| FAMILY PROMISE OF SUSSEX COUNTY | |||||||||
| 19 CHURCH ST | NEWTON | NJ | 07860 | 223496775 | 501(C)3 | $11,250 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF THE COASTAL EMPIRE | |||||||||
| PO BOX 22023 | SAVANNAH | GA | 31403 | 582345964 | 501(C)3 | $46,000 | $0 | GERSTNER HELPING HANDS, GROW WITH GOOGLE, FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS, BELK POS GRANT, FBH PREVENTION & SHELTER DIVERS | |
| FAMILY PROMISE OF ALBANY COUNTY | |||||||||
| 215 S 11TH STREET | LARAMIE | WY | 82070 | 810766336 | 501(C)3 | $10,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF CENTRAL CONNECTICUT | |||||||||
| 40 CORNELIUS WAY | NEW BRITAIN | CT | 06051 | 464652177 | 501(C)3 | $10,000 | $0 | FBH HOUSING GRANT, FBH PREVENTION & SHELTER DIVERS | |
| FAMILY PROMISE OF DELAWARE CO OH | |||||||||
| 35 N WASHINGTON ST | DELAWARE | OH | 43105 | 352341272 | 501(C)3 | $35,000 | $0 | GERSTNER HELPING HANDS, SYNCHRONY SHELTER DIVERSION, FBH PREVENTION & SHELTER DIVERS | |
| FAMILY PROMISE OF GREAT FALLS | |||||||||
| PO BOX 455 | GREAT FALLS | MT | 59403 | 462655042 | 501(C)3 | $25,000 | $0 | FBH HOUSING GRANT, SYNCHRONY SHELTER DIVERSION | |
| FAMILY PROMISE OF GREATER CHARLESTON | |||||||||
| 75 CALHOUN ST STE 3200 | CHARLESTON | SC | 29401 | 833387875 | 501(C)3 | $63,500 | $0 | FBH HOUSING GRANT, GRANTS TO AFFILIATES, BELK POS GRANT | |
| FAMILY PROMISE OF GREATER CONCORD | |||||||||
| 79 CLINTON STREET | CONCORD | NH | 03301 | 611694332 | 501(C)3 | $23,500 | $0 | GERSTNER HELPING HANDS, GROW WITH GOOGLE, GRANTS FROM FP NAT'L EVENTS, FBH PREVENTION & SHELTER DIVERSION | |
| FAMILY PROMISE OF GREATER DENVER | |||||||||
| PO BOX 40550 | DENVER | CO | 80204 | 841367869 | 501(C)3 | $18,750 | $0 | GERSTNER HELPING HANDS, FBH HOUSING GRANT | |
| FAMILY PROMISE OF GREATER INDIANAPOLIS | |||||||||
| PO BOX 441367 | INDIANAPOLIS | IN | 46244 | 351909912 | 501(C)3 | $27,250 | $0 | GERSTNER HELPING HANDS, FBH PREVENTION & SHELTER DIVERS, GRANTS FROM NATIONAL, HUMI FP NATIONAL MATCH | |
| FAMILY PROMISE OF GREATER NEW BRAUNFELS | |||||||||
| PO BOX 311866 | NEW BRAUNFELS | TX | 78131 | 800801136 | 501(C)3 | $16,000 | $0 | CLAYTON HOMES GRANT, FBH HOUSING GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF GREATER PHOENIX | |||||||||
| 7447 E EARLL DR | SCOTTSDALE | AZ | 85251 | 860914408 | 501(C)3 | $15,000 | $0 | CLAYTON HOMES GRANT, FBH HOUSING GRANT | |
| FAMILY PROMISE OF GREATER ROCHESTER | |||||||||
| 142 WEBSTER AVENUE | ROCHESTER | NY | 14609 | 412064888 | 501(C)3 | $10,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF GREEN COUNTY | |||||||||
| W4611 MIDDLE JUDA RD | MONROE | WI | 53566 | 452074314 | 501(C)3 | $11,250 | $0 | CLAYTON HOMES GRANT | |
| FAMILY PROMISE OF GREENE COUNTY (OH) | |||||||||
| 124 S DETROIT ST | XENIA | OH | 45385 | 311430758 | 501(C)3 | $7,500 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF HAMILTON COUNTY | |||||||||
| 1051 N 10TH ST | NOBLESVILLE | IN | 46060 | 821163084 | 501(C)3 | $10,000 | $0 | GROW WITH GOOGLE, FBH HOUSING GRANT | |
| FAMILY PROMISE OF HAWAII | |||||||||
| 245 NORTH KUKUI ST ST 104 | HONOLULU | HI | 96817 | 202645489 | 501(C)3 | $32,500 | $0 | GROW WITH GOOGLE, GERSTNER HELPING HANDS, CLAYTON HOMES GRANT, FBH HOUSING GRANT | |
| FAMILY PROMISE OF JUNEAU | |||||||||
| PO BOX 32775 | JUNEAU | AR | 99803 | 475613303 | 501(C)3 | $7,750 | $0 | FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS | |
| FAMILY PROMISE OF KNOXVILLE | |||||||||
| P O BOX 10184 | KNOXVILLE | TN | 37939 | 562434770 | 501(C)3 | $21,000 | $0 | SYNCHRONY SHELTER DIVERSION, BELK POS GRANT | |
| FAMILY PROMISE OF LOWER BUCKS | |||||||||
| 1700 WOODBOURNE RD SUITE B | LEVITTOWN | PA | 19057 | 900726466 | 501(C)3 | $15,500 | $0 | SYNCHRONY SHELTER DIVERSION, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF LYCOMING COUNTY | |||||||||
| 635 HEPBURN ST | WILLIAMSPORT | PA | 17701 | 263239003 | 501(C)3 | $15,000 | $0 | SYNCHRONY SHELTER DIVERSION | |
| FAMILY PROMISE OF MID-WILLAMETTE VALLEY | |||||||||
| 1055 EDGEWATER STREET | NW SALEM | OR | 97304 | 931234367 | 501(C)3 | $7,500 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF MONMOUTH COUNTY | |||||||||
| PO BOX 70 | MIDDLETON | NJ | 07748 | 223674477 | 501(C)3 | $15,000 | $0 | GERSTNER HELPING HANDS | |
| FAMILY PROMISE OF MONTGOMERY COUNTY | |||||||||
| PO BOX 692 | CONROE | TX | 77305 | 760669722 | 501(C)3 | $27,500 | $0 | GROW WITH GOOGLE, GERSTNER HELPING HANDS, FBH HOUSING GRANT | |
| FAMILY PROMISE OF OZAUKEE COUNTY | |||||||||
| 136 W GRAND AVE | PORT WASHINGTON | WI | 53074 | 464227704 | 501(C)3 | $10,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF PICKENS COUNTY | |||||||||
| PO BOX 1165 | EASLEY | SC | 29641 | 455195142 | 501(C)3 | $13,500 | $0 | GROW WITH GOOGLE, FBH HOUSING GRANT, BELK POS GRANT | |
| FAMILY PROMISE OF PORTER COUNTY | |||||||||
| PO BOX 2582 | PORTAGE | IN | 46368 | 813719752 | 501(C)3 | $18,750 | $0 | CLAYTON HOMES GRANT, FBH HOUSING GRANT | |
| FAMILY PROMISE OF RIVERSIDE | |||||||||
| 7200 MAGNOLIA AVE | RIVERSIDE | CA | 92504 | 843313147 | 501(C)3 | $22,500 | $0 | GROW WITH GOOGLE, CLAYTON HOMES GRANT, FBH HOUSING GRANT | |
| FAMILY PROMISE OF SANTA CLARITA VALLEY | |||||||||
| 24820 ORCHARD VILLAGE RD STE A 391 | SANTA CLARITA | CA | 91355 | 270443114 | 501(C)3 | $15,000 | $0 | CLAYTON HOMES GRANT, FBH HOUSING GRANT | |
| FAMILY PROMISE OF SCOTLAND COUNTY | |||||||||
| 600 W CHURCH STREET | LAURINBURG | NC | 28353 | 882518839 | 501(C)3 | $5,237 | $0 | GRANTS FROM NATIONAL, BELK POS GRANT | |
| FAMILY PROMISE OF SKAGIT VALLEY | |||||||||
| PO BOX 335 | SEDRO WOOLLEY | WA | 98284 | 462556043 | 501(C)3 | $15,500 | $0 | GERSTNER HELPING HANDS, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF SOUTHERN CHESTER COUNTY | |||||||||
| 1156 WEST BALTIMORE PIKE PO BOX 394 | KENNETT SQUARE | PA | 19348 | 352518819 | 501(C)3 | $18,750 | $0 | CLAYTON HOMES GRANT, FBH HOUSING GRANT | |
| FAMILY PROMISE OF SOUTHERN DELAWARE | |||||||||
| C/O LEWES PRESBYTERIAN CHURCH 133 | LEWES | DE | 19958 | 843797847 | 501(C)3 | $10,250 | $0 | FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS | KINGS HIGHWAY |
| FAMILY PROMISE OF SOUTHWESTERN PA | |||||||||
| 7 OREGON AVENUE | PITTSBURGH | PA | 15205 | 251731065 | 501(C)3 | $7,500 | $0 | CLAYTON HOMES GRANT | |
| FAMILY PROMISE OF SUMMIT COUNTY | |||||||||
| 1040 E TALLMADGE AVE | AKRON | OH | 44310 | 753101718 | 501(C)3 | $17,500 | $0 | FBH HOUSING GRANT, CLAYTON HOMES GRANT, GROW WITH GOOGLE | |
| FAMILY PROMISE OF THE FLINT HILLS | |||||||||
| 1702 W 15TH AVE | EMPORIA | KS | 66801 | 821542133 | 501(C)3 | $7,500 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF WAKE COUNTY | |||||||||
| 903 METHOD RD | RALEIGH | NC | 27606 | 561843022 | 501(C)3 | $37,250 | $0 | CLAYTON HOMES GRANT, FBH HOUSING GRANT, GRANTS FROM NATIONAL, BELK POS GRANT | |
| FAMILY PROMISE OF WESTERN NEW YORK | |||||||||
| 75 HICKORY ST | BUFFALO | NY | 14204 | 161474044 | 501(C)3 | $10,500 | $0 | FBH HOUSING GRANT, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF WHATCOM COUNTY | |||||||||
| PO BOX 30767 | BELLINGHAM | WA | 98228 | 911202013 | 501(C)3 | $7,500 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF YELLOWSTONE VALLEY | |||||||||
| 10 SOUTH 26TH STREET | BILLINGS | MT | 59101 | 200323622 | 501(C)3 | $11,250 | $0 | CLAYTON HOMES GRANT | |
| FAMILY PROMISE OF YORK COUNTY | |||||||||
| 404 E MAIN ST | ROCK HILL | SC | 29730 | 582453186 | 501(C)3 | $6,000 | $0 | BELK POS GRANT | |
| GREATER PORTLAND FAMILY PROMISE | |||||||||
| PO BOX 11048 | PORTLAND | ME | 04104 | 812565353 | 501(C)3 | $21,250 | $0 | CLAYTON HOMES GRANT, GRANTS FROM NATIONAL | |
| FAMILY PROMISE OF SOUTHWEST NEW JERSEY | |||||||||
| 302 KINGS HWY | CLARKSBORO | NJ | 08020 | 550830629 | 501(C)3 | $196,988 | $0 | EVICTION DIVERSION INITIATIVE | |
| FAMILY PROMISE OF BURLINGTON COUNTY | |||||||||
| 16 EAST MAIN STREET | MOORESTOWN | NJ | 08057 | 223516503 | 501(C)3 | $171,422 | $0 | EVICTION DIVERSION INITIATIVE | |
| FAMILY PROMISE OF OUACHITA PARISH | |||||||||
| 100 S 2ND ST | WEST MONROE | LA | 71291 | 261512079 | 501(C)3 | $8,500 | $0 | BELK POS CAMPAIGN | |
| FAMILY PROMISE OF ST TAMMANY | |||||||||
| 23464 S ROBIN ROAD | MANDEVILLE | LA | 70448 | 352489888 | 501(C)3 | $61,500 | $0 | GERSTNER HELPING HANDS, COVID19 INNOVATION GRANT, GROW WITH GOOGLE, CLAYTON HOMES GRANT, FBH HOUSING GRANT, GRANTS FROM NATIONAL, BELK POS GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
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 | 96 | $377,810 | |||
| BRIDGE TO SUCCESS | 81 | $12,062 | |||
| SHELTER DIVERSION | 157 | $64,493 | |||
| VARIOUS ASSISTANCE | 579 | $167,394 | $183,333 | 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 PREVENTION/DIVERSION SERVICES FOR FAMILIES IN THEIR COMMUNITIES. THE NATIONAL STAFF OBTAINS DATA FROM THE PARTICIPATING AFFILIATES ON A QUARTERLY BASIS AND REPORTS THAT INFORMATION TO THE GRANTOR. THE NATIONAL STAFF FACILITATES MEETINGS FOR THE AFFILIATES TO SHARE BEST PRACTICES. GROW WITH GOOGLE: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO SUPPORT THE FAMILY PROMISE/GOOGLE PARTNERSHIP, INCLUDING TECHNOLOGY AND CASE MANAGEMENT SUPPORT FOR AFFILIATES OFFERING GROW WITH GOOGLE TRAININGS AND DIGITAL SKILLS TO AFFILIATE STAFF, GUESTS, VOLUNTEERS, AND NETWORK. AFFILIATES ARE REQUIRED TO REPORT ON SPENDING AND IMPACT SIX MONTHS AFTER RECEIVING THE FUNDING AND TWELVE MONTHS AFTER RECEIVING THE FUNDING. FUTURE BEGINS AT HOME ("FBH") HOUSING GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO BE USED TO BUILD OR CONTINUE ONE OF FIVE HOUSING PROGRAMS: PROPERTY ACQUISITION, PARTNERS IN HOUSING, LANDLORD PARTNERSHIPS, MASTER LEASING, AND SHARED HOUSING. AFFILIATES WERE REQUIRED TO SIGN A MOU AT THE START OF THE GRANT CYCLE AND SUBMIT QUARTERLY REPORTS ON THE USAGE OF THE FUND. THIS IS A MATCHING GRANT. CLAYTON HOMES PROVIDED THE FUNDING FOR THIS GRANT. FBH PREVENTION AND SHELTER DIVERSION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO BE USED FOR HOMELESSNESS 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 AND FP NATIONAL PROVIDED THE FUNDING FOR THIS GRANT. BELK POS GRANTS: FUNDS DISTRIBUTED IN GRANTS TO AFFILIATES IN THE BELK FOOTPRINT. AFFILIATES 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. HUMI FAMILY PROMISE NATIONAL MATCHING GRANT: FUNDS PROVIDED TO AFFILIATES AS A MATCHING GRANT AFTER THEY RAISED A MINIMUM LEVEL OF FUNDS FROM THEIR COMMUNITY. DESIGNED TO SUPPORT PREVENTION AND STABILIZATION PRACTICES. AFFILIATES APPLY VIA THE NATIONAL RFP PROCESS, REVIEWED BY HUMI AND FAMILY PROMISE NATIONAL STAFF. SELECTED AFFILIATES SIGN A MOU COMMITTING TO SPECIFIC REPORTING, PROGRAM, AND FUNDRAISING REQUIREMENTS. SYNCHRONY SHELTER DIVERSION: FUNDS DISTRIBUTED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING CAN BE USED TO PILOT SHELTER DIVERSION PRACTICES AT EACH AFFILIATE, INCLUDING RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND INTENSIVE CASE MANAGEMENT. PARTICIPATING AFFILIATES COMMITTED TO PROVIDING QUARTERLY REPORTS, ATTEND TRAINING AT ONSET OF PROGRAM, ALONG WITH ONGOING GROUP MEETINGS. SYNCHRONY BANK PROVIDED THE FUNDING FOR THIS GRANT. CLAYTON HOMES GRANTS: FUNDS DISTRIBUTED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. THIS GRANT IS FOR AFFILIATES IN GOOD STANDING TO DEVELOP AND ENHANCE HOUSING PROGRAMS WITHIN ONE OF FOUR CATEGORIES: PROPERTY ACQUISITION, PARTNERS IN HOUSING, MASTER LEASING, AND SHARED HOUSING. AFFILIATES RECEIVED $15K THROUGH THIS FUNDING OPPORTUNITY AND THEN RAISED AN ADDITIONAL $10K AT THE LOCAL LEVEL FOR A TOTAL OF $25K PUT TOWARDS THIS INITIATIVE. COVID-19 PREVENTION INNOVATION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING OFFERED LIMITED FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO FAMILIES WITH CHILDREN TO AVOID EPISODES OF HOMELESSNESS, EVICTION, OR HOUSING INSTABILITY. THIS IS A MATCHING GRANT. CLAYTON HOMES PROVIDED THE FUNDING FOR THIS GRANT. GRANTS FROM FAMILY PROMISE NATIONAL EVENTS: FUNDS DISTRIBUTED IN GIFTS OF VARYING AMOUNTS TO AFFILIATES AS PRIZES FOR MEETING CAMPAIGN SPECIFIC CRITERIA. TO RECEIVE THE PRIZES, AFFILIATES NEEDED TO PARTICIPATE IN THE CORRESPONDING NATIONAL CAMPAIGN (GIVING DAY, FAMILY PROMISE WEEK, ETC.), MEET THE CONTEST REQUIREMENTS (REGISTERING BY SET DATE, SUBMITTING A PHOTO FOR JUDGEMENT, ETC.), AND BE SELECTED BY FAMILY PROMISE NATIONAL STAFF. GRANTS TO AFFILIATES-OTHER: DEIA GRANT FUNDS DISBURSED TO AFFILIATES VIA A NATIONAL RFP PROCESS. A DEIA GRANT IN THE AMOUNT OF $5K IS PROVIDED TO SELECTED AFFILIATES TO WORK WITH A DEIA CONSULTANT AND CREATE VISIBLE CHANGE AT THEIR AFFILIATE. EACH AFFILIATE IS REQUIRED TO RAISE $2.5K MATCHING FUNDING TO ENSURE LOCAL SUPPORT AND SUSTAINABILITY OF THE PROGRAM. AFFILIATE EXPANSION FUNDS DISBURSED TO AFFILIATES VIA A NATIONAL RFP PROCESS. SELECTED AFFILIATES RECEIVED $15K TO CREATE NEW PROGRAMMING IN A NEW COMMUNITY NOT CURRENTLY SERVED. THIS NEW COMMUNITY COULD INCLUDE A NEIGHBORING COUNTY OR CITY, OR EXPANSION INTO AN ADJACENT REGION. THE GOAL IS TO SERVE MORE HOUSEHOLDS AND TO INCREASE FP'S INFLUENCE ON SERVICE PROVISION IN MORE COMMUNITIES. GUEST ADVISORY COUNCIL ("GAC") GRANT - FUNDS DISBURSED TO AFFILIATES VIA A NATIONAL RFP PROCESS. A GRANT IN THE MOUNT OF $500 IS PROVIDED TO SELECTED AFFILIATES TO SUPPORT THE GROWTH OF A NEW GAC. THE GAC'S FUNCTION IS TO ADVISE THE AFFILIATE ON NEW INITIATIVES AND IN SPECIFIC CIRCUMSTANCES THAT WARRANT A GUEST PERSPECTIVE. DIVERSION WORK - FUNDS DISBURSED TO AFFILIATES TO CONDUCT DIVERSION PROGRAMMING. THREE AFFILIATES EACH RECEIVED $2,500. THIS ALLOWED THEM TO EXPAND ON THE WORK THEY WERE DOING UNDER THE GERSTNER GRANT. GRANTS TO INDIVIDUALS FPUC: 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)- FUND 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 REPAIR, 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 DETAIL OF THE PURCHASES ARE INCLUDED ON EXPENSE REPORTS, WHICH GO THROUGH AN APPROVAL PROCESS, 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. | 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 | Yes (1) | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL TIMMONS | ||||||||||||||
| CTO (THROUGH 11/29/22) | $166,731 | $0 | $0 | $0 | $13,077 | $0 | $981 | $0 | $0 | $0 | $180,789 | $0 | $0 | $0 |
| CLAAS EHLERS | ||||||||||||||
| CEO (THROUGH 8/25/2022 | $125,957 | $0 | $0 | $0 | $0 | $0 | $8,199 | $0 | $20,917 | $0 | $155,073 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MICHAEL TIMMONS, CHIEF TECHNOLOGY OFFICER, RECEIVED $13,077 IN SEVERANCE PAY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $183,333 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $289,015 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS, DAVID FLECK AND KEVIN BARRETT ARE BUSINESS PARTNERS. |
| 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 XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VIII, LINE 8: | AS A RESULT OF CONTINUED COVID IMPACTS, EVENTS IN 2022 REMAINED PREDOMINANTLY VIRTUAL, RESULTING IN A LOWER REVENUE REPORTED IN THE "EVENT INCOME" SECTION. IN KEEPING WITH HISTORICAL ACCOUNTING, DONATIONS THAT CAME IN SURROUNDING THE EVENT ARE NOT INCLUDED IN THE EVENT INCOME BUT INSTEAD, CAPTURED IN CONTRIBUTION REVENUE. WITHIN CONTRIBUTION REVENUE $376,467 IS RELATED TO 2022 VIRTUAL EVENTS. |
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