2023-05-10T15:42:58-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 521591461 FAMILY PROMISE INC FAMI 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 CHERYL SCHUCH CHIEF EXECUTIVE OFFICER 9082731100 2023-05-09 1 CHERYL SCHUCH XXX-XX-XXXX 0 BRIDGET HARTNETT P01429163 9739949494 2023-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL SCHUCH 71 SUMMIT AVENUE SUMMIT NJ 07901 9239161 0 X WWW.FAMILYPROMISE.ORG X 1 1988 NJ 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 18 18 48 500 0 0 5859636 5649385 595765 669142 44600 12067 8375 -25764 6508376 6304830 2959454 3055241 0 0 2622023 3106860 0 0 386883 881262 1410818 6462739 7572919 45637 -1268089 7678924 6255116 228449 443374 7450475 5811742 X 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 0 0 5162802 2250149 674776 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. 1597752 805092 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. 6760554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 85 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NM NY NC ND PA RI SC TN UT VA WV WI X X THE ORGANIZATION 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 NADIM AHMED TRUSTEE 1.00 X 0 0 0 JOSHUA BARER TRUSTEE 1.00 X 0 0 0 KEVIN BARRETT TRUSTEE (TERM ENDED 12/1/2022) 1.00 X 0 0 0 BETSY BERNARD BOARD CHAIR 1.00 X X 0 0 0 SARAH BIRD TRUSTEE 1.00 X 0 0 0 VICTOR ALOYO TRUSTEE (RESIGNED 6/24/2022) 1.00 X 0 0 0 CLAAS EHLERS CEO (THROUGH 8/25/2022 40.00 X X 125957 0 29116 ALEX ENGLISH TRUSTEE 1.00 X 0 0 0 OMAR MINAYA TRUSTEE 1.00 X 0 0 0 DAVID FLECK TRUSTEE 1.00 X 0 0 0 TIM GAMORY TRUSTEE 1.00 X 0 0 0 LEAH GRIFFITH SECRETARY 1.00 X X 0 0 0 STEPHEN WALLACE TRUSTEE 1.00 X 0 0 0 SUSAN HARDWICK TREASURER (RESIGNED 12/1/2022) 1.00 X X 0 0 0 LINDA HENRY TREASURER (AS OF 12/1/2022) 1.00 X X 0 0 0 ROBERT J HUGIN TRUSTEE 1.00 X 0 0 0 ANDREW PIERCE VICE CHAIR 1.00 X X 0 0 0 STACEY SLATER TRUSTEE (NEW TERM STARTED 12/1/2022) 1.00 X 0 0 0 EILEEN SERRA TRUSTEE (TERM ENDED 12/1/2022) 1.00 X 0 0 0 SHERINA SMITH TRUSTEE 1.00 X 0 0 0 DAN TINKOFF TRUSTEE 1.00 X 0 0 0 JOHN FERRIE TRUSTEE (AS OF 10/25/2022) 1.00 X 0 0 0 LORI WINKLER TRUSTEE (AS OF 8/5/2022) 1.00 X 0 0 0 CARA BRADSHAW CIO (THROUGH 12/30/22) 40.00 X 110061 0 20981 SANDRA MINIUTTI CHIEF OPERATING OFFICER 40.00 X 129188 0 5719 SHARI COMPETIELLO CHIEF OF STAFF 40.00 X 115240 0 5270 MICHAEL TIMMONS CTO (THROUGH 11/29/22) 40.00 X 179808 0 981 660254 0 62067 5 0 1 0 IDEAS LAB 2525 ELIOT STREET DENVER CO 80211 IT AND OPERATIONS CONSULTING 108700 1 1028 947930 4700427 472348 5649385 NETWORK FEES 900099 633637 633637 CONFERENCE FEES 900099 35505 35505 669142 11449 11449 2891458 2890840 618 618 618 6977 1028 43491 -36514 -36514 5634 0 5634 5634 MISCELLANEOUS REVENUE 900099 5116 5116 5116 6304830 674776 0 -19331 2250149 2250149 805092 805092 155074 125631 15184 14259 2512583 2035535 246024 231024 61820 50083 6053 5684 150408 121851 14728 13829 226975 183881 22225 20869 295 239 29 27 15389 15389 692395 567930 64185 60280 174011 141107 16050 16854 175327 142034 17168 16125 27784 22676 2634 2474 105448 101831 1865 1752 105127 105127 15276 12376 1496 1404 25037 20283 2452 2302 INTERNS AND REGIONAL RE 50778 50778 TRANSPORTATION 12003 12003 TRAINING 11948 11948 7572919 6760554 425482 386883 280 280 4820052 2272500 347808 458308 291239 200786 63117 85684 1276638 1243564 48350 33074 2108078 3204484 7678924 6255116 227949 443374 500 228449 443374 X 7170377 5619813 280098 191929 7450475 5811742 7678924 6255116 -1268089 -370644 0 X X 0 1 X 1 0 X 2858686 3541729 7355479 5859636 5649385 25264915 2858686 3541729 7355479 5859636 5649385 25264915 5867818 19397097 60315 61270 46012 46981 11449 226027 5116 5116 25496058 3002780 0.76080 0.79350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 751548 751548 0 479950 446876 33074 45140 45140 0 33074 X 6160535 -370644 198247 28102 -144295 6304830 0 6304830 7799268 198247 28102 226349 7572919 0 7572919 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. 1 FAMILY PROMISE IN ANOKA COUNTY 14515 NOWTHEN BLVD NW RAMSEY MN 55303 271151848 501(C)3 10000 0 GRANTS FROM NATIONAL, CLAYTON HOMES GRANT FAMILY PROMISE OF ATHENS PO BOX 581 ATHENS GA 30603 571154361 501(C)3 16000 0 GERSTNER HELPING HANDS, BELK POS GRANT FAMILY PROMISE OF AUGUSTA 2177 CENTRAL AVENUE AUGUSTA GA 30904 582279801 501(C)3 16000 0 GERSTNER HELPING HANDS, BELK POS GRANT FAMILY PROMISE OF BLOUNT COUNTY PO BOX 4457 MARYVILLE TN 37802 261457703 501(C)3 19000 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 16000 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 11000 0 FBH HOUSING GRANT, BELK POS GRANT FAMILY PROMISE OF DAVIE COUNTY 129 LIBERTY CIRCLE MOCKSVILLE NC 27028 811096297 501(C)3 11000 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 16000 0 GERSTNER HELPING HANDS, BELK POS GRANT FAMILY PROMISE OF GALLATIN VALLEY INC PO BOX 475 BOZEMAN MT 59771 113739588 501(C)3 10000 0 FBH HOUSING GRANT FAMILY PROMISE OF GENESEE COUNTY PO BOX 4519 FLINT MI 48504 364747380 501(C)3 11250 0 GRANTS FROM NATIONAL FAMILY PROMISE OF GREATER CLEVELAND 3470 E 152ND ST CLEVELAND OH 44120 341598710 501(C)3 22500 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 35000 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 22250 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 20000 0 CLAYTON HOMES GRANT, FBH HOUSING GRANT FAMILY PROMISE OF HENDRICKS COUNTY 238 N VINE ST PLAINFIELD IN 46168 461733831 501(C)3 7500 0 FBH HOUSING GRANT FAMILY PROMISE OF HUDSON PO BOX 3701 JERSEY CITY NJ 07302 810773421 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF HUNTERDON COUNTY 8 BARTLES CORNER RD STE 11 FLEMINGTON NJ 08822 223049800 501(C)3 11250 0 GERSTNER HELPING HANDS FAMILY PROMISE OF IRVING 315 W 3RD ST IRVING TX 75060 800630564 501(C)3 11000 0 FBH HOUSING GRANT, BELK POS GRANT FAMILY PROMISE OF JACKSONVILLE PO BOX 40363 JACKSONVILLE FL 32203 593685470 501(C)3 23500 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 18750 0 FBH HOUSING GRANT, GERSTNER HELPING HANDS FAMILY PROMISE OF LINN COUNTY 610 31ST STREET SE CEDAR RAPIDS IA 52403 273296139 501(C)3 10000 0 FBH HOUSING GRANT FAMILY PROMISE OF MISSOULA 202 BROOKS ST MISSOULA MT 59801 273168018 501(C)3 10250 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 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF MORRIS COUNTY PO BOX 1494 MORRISTOWN NJ 07962 521572014 501(C)3 32250 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 11000 0 FBH HOUSING GRANT, BELK POS GRANT FAMILY PROMISE OF SHENANDOAH COUNTY 781 SPRING PARKWAY WOODSTOCK VA 22664 471024116 501(C)3 19750 0 CLAYTON HOMES GRANT, BELK POS GRANT FAMILY PROMISE OF SOUTH SARASOTA COUNTY 720 SHAMROCK BLVD VENICE FL 34293 464906213 501(C)3 21000 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 11000 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 42250 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 21500 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 17500 0 GERSTNER HELPING HANDS, FBH PREVENTION & SHELTER DIVERS FAMILY PROMISE OF PALOUSE 510 W PALOUSE RIVER DR MOSCOW ID 83843 455497267 501(C)3 30500 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 17250 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 28750 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 10000 0 FBH HOUSING GRANT FAMILY PROMISE WHITE COUNTY PO BOX 905 CLEVELAND GA 30528 452221200 501(C)3 26000 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 8500 0 FBH HOUSING GRANT, BELK POS GRANT FAMILY PROMISE OF COLLINS COUNTY PO BOX 1601 ALLEN TX 75013 263417504 501(C)3 18500 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 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF E BELL COUNTY 1018 E AVENUE A TEMPLE TX 76501 113703229 501(C)3 23500 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 28000 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 35000 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 15000 0 FBH HOUSING GRANT FAMILY PROMISE OF PHILADELPHIA 7047 GERMANTOWN AVENUE PHILADELPHIA PA 19119 232633807 501(C)3 18750 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 15000 0 SYNCHRONY SHELTER DIVERSION FAMILY PROMISE OF SOUTH NEW HAMPSHIRE 3 CROWN ST BUILDING B NASHUA NH 03061 020528837 501(C)3 25000 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 11250 0 GERSTNER HELPING HANDS FAMILY PROMISE OF THE COASTAL EMPIRE PO BOX 22023 SAVANNAH GA 31403 582345964 501(C)3 46000 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 10000 0 FBH HOUSING GRANT FAMILY PROMISE OF CENTRAL CONNECTICUT 40 CORNELIUS WAY NEW BRITAIN CT 06051 464652177 501(C)3 10000 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 35000 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 25000 0 FBH HOUSING GRANT, SYNCHRONY SHELTER DIVERSION FAMILY PROMISE OF GREATER CHARLESTON 75 CALHOUN ST STE 3200 CHARLESTON SC 29401 833387875 501(C)3 63500 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 23500 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 18750 0 GERSTNER HELPING HANDS, FBH HOUSING GRANT FAMILY PROMISE OF GREATER INDIANAPOLIS PO BOX 441367 INDIANAPOLIS IN 46244 351909912 501(C)3 27250 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 16000 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 15000 0 CLAYTON HOMES GRANT, FBH HOUSING GRANT FAMILY PROMISE OF GREATER ROCHESTER 142 WEBSTER AVENUE ROCHESTER NY 14609 412064888 501(C)3 10000 0 FBH HOUSING GRANT FAMILY PROMISE OF GREEN COUNTY W4611 MIDDLE JUDA RD MONROE WI 53566 452074314 501(C)3 11250 0 CLAYTON HOMES GRANT FAMILY PROMISE OF GREENE COUNTY (OH) 124 S DETROIT ST XENIA OH 45385 311430758 501(C)3 7500 0 FBH HOUSING GRANT FAMILY PROMISE OF HAMILTON COUNTY 1051 N 10TH ST NOBLESVILLE IN 46060 821163084 501(C)3 10000 0 GROW WITH GOOGLE, FBH HOUSING GRANT FAMILY PROMISE OF HAWAII 245 NORTH KUKUI ST ST 104 HONOLULU HI 96817 202645489 501(C)3 32500 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 7750 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 21000 0 SYNCHRONY SHELTER DIVERSION, BELK POS GRANT FAMILY PROMISE OF LOWER BUCKS 1700 WOODBOURNE RD SUITE B LEVITTOWN PA 19057 900726466 501(C)3 15500 0 SYNCHRONY SHELTER DIVERSION, GRANTS FROM NATIONAL FAMILY PROMISE OF LYCOMING COUNTY 635 HEPBURN ST WILLIAMSPORT PA 17701 263239003 501(C)3 15000 0 SYNCHRONY SHELTER DIVERSION FAMILY PROMISE OF MID-WILLAMETTE VALLEY 1055 EDGEWATER STREET NW SALEM OR 97304 931234367 501(C)3 7500 0 FBH HOUSING GRANT FAMILY PROMISE OF MONMOUTH COUNTY PO BOX 70 MIDDLETON NJ 07748 223674477 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF MONTGOMERY COUNTY PO BOX 692 CONROE TX 77305 760669722 501(C)3 27500 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 10000 0 FBH HOUSING GRANT FAMILY PROMISE OF PICKENS COUNTY PO BOX 1165 EASLEY SC 29641 455195142 501(C)3 13500 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 18750 0 CLAYTON HOMES GRANT, FBH HOUSING GRANT FAMILY PROMISE OF RIVERSIDE 7200 MAGNOLIA AVE RIVERSIDE CA 92504 843313147 501(C)3 22500 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 15000 0 CLAYTON HOMES GRANT, FBH HOUSING GRANT FAMILY PROMISE OF SCOTLAND COUNTY 600 W CHURCH STREET LAURINBURG NC 28353 882518839 501(C)3 5237 0 GRANTS FROM NATIONAL, BELK POS GRANT FAMILY PROMISE OF SKAGIT VALLEY PO BOX 335 SEDRO WOOLLEY WA 98284 462556043 501(C)3 15500 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 18750 0 CLAYTON HOMES GRANT, FBH HOUSING GRANT FAMILY PROMISE OF SOUTHERN DELAWARE C/O LEWES PRESBYTERIAN CHURCH 133 KINGS HIGHWAY LEWES DE 19958 843797847 501(C)3 10250 0 FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS FAMILY PROMISE OF SOUTHWESTERN PA 7 OREGON AVENUE PITTSBURGH PA 15205 251731065 501(C)3 7500 0 CLAYTON HOMES GRANT FAMILY PROMISE OF SUMMIT COUNTY 1040 E TALLMADGE AVE AKRON OH 44310 753101718 501(C)3 17500 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 7500 0 FBH HOUSING GRANT FAMILY PROMISE OF WAKE COUNTY 903 METHOD RD RALEIGH NC 27606 561843022 501(C)3 37250 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 10500 0 FBH HOUSING GRANT, GRANTS FROM NATIONAL FAMILY PROMISE OF WHATCOM COUNTY PO BOX 30767 BELLINGHAM WA 98228 911202013 501(C)3 7500 0 FBH HOUSING GRANT FAMILY PROMISE OF YELLOWSTONE VALLEY 10 SOUTH 26TH STREET BILLINGS MT 59101 200323622 501(C)3 11250 0 CLAYTON HOMES GRANT FAMILY PROMISE OF YORK COUNTY 404 E MAIN ST ROCK HILL SC 29730 582453186 501(C)3 6000 0 BELK POS GRANT GREATER PORTLAND FAMILY PROMISE PO BOX 11048 PORTLAND ME 04104 812565353 501(C)3 21250 0 CLAYTON HOMES GRANT, GRANTS FROM NATIONAL FAMILY PROMISE OF SOUTHWEST NEW JERSEY 302 KINGS HWY CLARKSBORO NJ 08020 550830629 501(C)3 196988 0 EVICTION DIVERSION INITIATIVE FAMILY PROMISE OF BURLINGTON COUNTY 16 EAST MAIN STREET MOORESTOWN NJ 08057 223516503 501(C)3 171422 0 EVICTION DIVERSION INITIATIVE FAMILY PROMISE OF OUACHITA PARISH 100 S 2ND ST WEST MONROE LA 71291 261512079 501(C)3 8500 0 BELK POS CAMPAIGN FAMILY PROMISE OF ST TAMMANY 23464 S ROBIN ROAD MANDEVILLE LA 70448 352489888 501(C)3 61500 0 GERSTNER HELPING HANDS, COVID19 INNOVATION GRANT, GROW WITH GOOGLE, CLAYTON HOMES GRANT, FBH HOUSING GRANT, GRANTS FROM NATIONAL, BELK POS GRANT 94 RENTAL ASSISTANCE 96 377810 BRIDGE TO SUCCESS 81 12062 SHELTER DIVERSION 157 64493 VARIOUS ASSISTANCE 579 167394 183333 FMV SHELTER SUPPORT/CHILDCARE/DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS. PART I, LINE 2: 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. X X X 1 0 0 0 0 0 0 0 0 MICHAEL TIMMONS CTO (THROUGH 11/29/22) 166731 0 0 0 13077 0 981 0 0 0 180789 0 0 0 CLAAS EHLERS CEO (THROUGH 8/25/2022 125957 0 0 0 0 0 8199 0 20917 0 155073 0 0 0 PART I, LINE 4A MICHAEL TIMMONS, CHIEF TECHNOLOGY OFFICER, RECEIVED $13,077 IN SEVERANCE PAY. X 183333 FMV X 3 289015 FMV 0 1 0 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.