FAMILY PROMISE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE INC (EIN 52-1591461)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202201339349308660
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T15:47:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | CLAAS EHLERS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9082731100 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAAS | PersonFirstNm |
| Person Last | EHLERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2022-05-13 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAAS EHLERS | 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 | $7,055,142 | 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 THESE 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 200,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,000 FAMILY MEMBERS EXPERIENCING HOMELESSNESS EACH YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,355,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,859,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $582,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $595,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,967 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,850 | PYOtherRevenueAmt |
| CY Other Revenue | $8,375 | CYOtherRevenueAmt |
| PY Total Revenue | $7,972,729 | PYTotalRevenueAmt |
| CY Total Revenue | $6,508,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,305,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,959,454 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,051,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,622,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $675,211 | PYOtherExpensesAmt |
| CY Other Expenses | $881,262 | CYOtherExpensesAmt |
| PY Total Expenses | $5,032,402 | PYTotalExpensesAmt |
| CY Total Expenses | $6,462,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,940,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,291,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,678,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,152,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,450,475 | 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 THESE 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 200,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,000 FAMILY MEMBERS EXPERIENCING HOMELESSNESS EACH YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,186,142 | ExpenseAmt |
| Grant | $1,685,310 | GrantAmt |
| Revenue | $604,140 | RevenueAmt |
| Desc | FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY ORGANIZATIONS IN DEVELOPING, IMPLEMENTING, AND OPERATING AFFILIATE PROGRAMS 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 2021, AS THE COVID-19 PANDEMIC CONTINUED, WE SUPPORTED AFFILIATES BY PROVIDING INSTRUCTION ON EXPANDING PREVENTION AND DIVERSION PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,660,904 | ExpenseAmt |
| Grant | $1,274,144 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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. DURING FY2021, MANY CASE MANAGEMENT AND OTHER SUPPORT SERVICES WERE PERFORMED REMOTELY. 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 | $5,847,046 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 (24 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 | ||
| JOSH BARER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN BARRETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY BERNARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BIRD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR ALOYO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAAS EHLERS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $173,784 | $0 | $40,503 | 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 | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN WALLACE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HARDWICK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA HENRY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| 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 SACKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN SERRA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERINA SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD VICENS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN TINKOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA BRADSHAW | |||||||
| CHIEF IMPACT OFFICER | 40.00 | $114,267 | $0 | $22,078 | Yes (X) | ||
| SANDRA MINIUTTI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $121,173 | $0 | $5,496 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $409,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $863,298 | GovernmentGrantsAmt |
| All Other Contributions | $4,996,338 | AllOtherContributionsAmt |
| Noncash Contributions | $690,122 | NoncashContributionsAmt |
| Total Contributions | $5,859,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK FEES | 900099 | $576,812 | $576,812 |
| CONFERENCE FEES | 900099 | $18,953 | $18,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $595,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,981 | TotalRevenueColumnAmt |
| Exclusion | $46,981 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544,385 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $546,766 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,381 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,381 | TotalRevenueColumnAmt |
| Exclusion | -$2,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,375 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,375 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,508,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $604,140 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,600 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,310 | TotalAmt |
| Program Services | $1,685,310 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,144 | TotalAmt |
| Program Services | $1,274,144 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,287 | TotalAmt |
| Program Services | $176,208 | ProgramServicesAmt |
| Management And General | $19,970 | ManagementAndGeneralAmt |
| Fundraising | $18,109 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,720 | TotalAmt |
| Program Services | $1,687,126 | ProgramServicesAmt |
| Management And General | $191,201 | ManagementAndGeneralAmt |
| Fundraising | $173,393 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,353 | TotalAmt |
| Program Services | $45,516 | ProgramServicesAmt |
| Management And General | $5,158 | ManagementAndGeneralAmt |
| Fundraising | $4,679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,701 | TotalAmt |
| Program Services | $93,496 | ProgramServicesAmt |
| Management And General | $10,596 | ManagementAndGeneralAmt |
| Fundraising | $9,609 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,962 | TotalAmt |
| Program Services | $153,738 | ProgramServicesAmt |
| Management And General | $17,423 | ManagementAndGeneralAmt |
| Fundraising | $15,801 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,104 | TotalAmt |
| Management And General | $16,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,266 | TotalAmt |
| Program Services | $295,426 | ProgramServicesAmt |
| Management And General | $30,857 | ManagementAndGeneralAmt |
| Fundraising | $27,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,096 | TotalAmt |
| Program Services | $167,207 | ProgramServicesAmt |
| Management And General | $18,948 | ManagementAndGeneralAmt |
| Fundraising | $21,941 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,326 | TotalAmt |
| Program Services | $69,340 | ProgramServicesAmt |
| Management And General | $7,859 | ManagementAndGeneralAmt |
| Fundraising | $7,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,178 | TotalAmt |
| Program Services | $22,346 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,294 | TotalAmt |
| Program Services | $34,025 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,559 | TotalAmt |
| Program Services | $12,559 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,711 | TotalAmt |
| Program Services | $14,564 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
| Fundraising | $1,497 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,861 | TotalAmt |
| Program Services | $17,154 | ProgramServicesAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
| Fundraising | $1,763 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERNS AND REGIONAL RE | $45,584 | $45,584 | |
| TRANSPORTATION | $44,133 | $44,133 | |
| TRAINING | $9,170 | $9,170 | |
| LOSS ON DISPOSAL OF FIX | $8,980 | $8,980 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,462,739 | TotalAmt |
| Program Services | $5,847,046 | ProgramServicesAmt |
| Management And General | $332,403 | ManagementAndGeneralAmt |
| Fundraising | $283,290 | 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 | $4,591,533 | BOYAmt |
| EOY | $4,820,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,701 | BOYAmt |
| EOY | $347,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,577 | BOYAmt |
| EOY | $291,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,278 | BOYAmt |
| EOY | $63,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,276,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,228,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,477 | BOYAmt |
| EOY | $48,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,581 | BOYAmt |
| EOY | $2,108,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,291,427 | BOYAmt |
| EOY | $7,678,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,971 | BOYAmt |
| EOY | $227,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,471 | BOYAmt |
| EOY | $228,449 | 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 | $6,528,681 | BOYAmt |
| EOY | $7,170,377 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,275 | BOYAmt |
| EOY | $280,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,152,956 | BOYAmt |
| EOY | $7,450,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,291,427 | BOYAmt |
| EOY | $7,678,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $45,637 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $251,953 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$71 | 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 | $1,607,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,858,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,355,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,859,636 | CurrentTaxYearAmt |
| Total | $21,222,968 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,607,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,858,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,541,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,355,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,859,636 | CurrentTaxYearAmt |
| Total | $21,222,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,154,563 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,068,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,981 | CurrentTaxYearAmt |
| Total | $287,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,510,615 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,960,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75090 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $500 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $500 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EXPENSES INCLUDE TRAVEL TO WASHINGTON DC TO ENGAGE WITH HUD AND USICH, STAFF TIME, AND MATERIALS. | ExplanationTxt |
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 | $431,600 | DepreciationAmt |
| Book Value | $48,350 | 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 | $48,350 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,883,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $251,953 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $148,109 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$25,084 | OtherRevenueAmt |
| Revenue Not Reported | $374,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,508,376 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,508,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,585,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $148,109 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$25,013 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $123,096 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,462,739 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,462,739 | 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, 2021. AT DECEMBER 31, 2021, 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 -16,104. LOSS ON DISPOSAL OF FIXED ASSETS -8,980. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -16,104. LOSS ON DISPOSAL OF FIXED ASSET -8,980. BAD DEBT EXPENSE 71. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 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 | $8,500 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | |
| FAMILY PROMISE OF ATHENS | |||||||||
| PO BOX 581 | ATHENS | GA | 30603 | 571154361 | 501(C)3 | $59,550 | $0 | SYNCHRONY SHELTER DIVERSION/BELK POS GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/HUMI FAMILY PROMISE NATIONAL MATCHING GRANT | |
| FAMILY PROMISE OF AUGUSTA | |||||||||
| 2177 CENTRAL AVENUE | AUGUSTA | GA | 30904 | 582279801 | 501(C)3 | $9,050 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF BEAUFORT COUNTY | |||||||||
| 181 BLUFFTON ROAD | BLUFFTON | SC | 29910 | 205647589 | 501(C)3 | $6,550 | $0 | BELK POS GRANT/COVID-19 PREVENTION INNOVATION GRANT | |
| FAMILY PROMISE OF BERGEN COUNTY | |||||||||
| 100 DAYTON STREET | RIDGEWOOD | NJ | 07450 | 222853599 | 501(C)3 | $24,000 | $0 | COVID-19 PREVENTION INNOVATION GRANT/NJ PANDEMIC RELIEF FUNDS/HURRICANE RELIEF | |
| FAMILY PROMISE OF BERKS COUNTY | |||||||||
| 325 N 5TH STREET 1 | READING | PA | 19601 | 204557683 | 501(C)3 | $11,000 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | |
| FAMILY PROMISE OF BLOUNT COUNTY | |||||||||
| PO BOX 4457 | MARYVILLE | TN | 37802 | 261457703 | 501(C)3 | $16,550 | $0 | BELK POS GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS TO AFFILIATES- OTHER | |
| FAMILY PROMISE OF BRADLEY COUNTY | |||||||||
| PO BOX 5703 | CLEVELAND | TN | 37320 | 272074609 | 501(C)3 | $14,050 | $0 | BELK POS GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF BREVARD INC | |||||||||
| PO BOX 562666 | ROCKLEDGE | FL | 32956 | 331170962 | 501(C)3 | $7,050 | $0 | BELK POS GRANT/COVID-19 PREVENTION INNOVATION GRANT/GRANTS TO AFFILIATES - OTHER | |
| FAMILY PROMISE OF BUTLER COUNTY | |||||||||
| PO BOX 95 | HAMILTON | OH | 45011 | 472155537 | 501(C)3 | $10,000 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF CLARK COUNTY | |||||||||
| PO BOX 873308 | VANCOUVER | WA | 98687 | 814632218 | 501(C)3 | $11,000 | $0 | COVID-19 PREVENTION INNOVATION GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | |
| FAMILY PROMISE OF DAVIE COUNTY | |||||||||
| 129 LIBERTY CIRCLE | MOCKSVILLE | NC | 27028 | 811096297 | 501(C)3 | $9,550 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | |
| FAMILY PROMISE OF GAINESVILLE | |||||||||
| PO BOX 5189 | GAINESVILLE | FL | 32627 | 593414493 | 501(C)3 | $7,050 | $0 | BELK POS GRANT/GROW WITH GOOGLE/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | |
| FAMILY PROMISE OF GALLATIN VALLEY INC | |||||||||
| PO BOX 475 | BOZEMAN | MT | 59771 | 113739588 | 501(C)3 | $12,655 | $0 | PETS WITH A PROMISE GRANT/FBH HOUSING GRANT | |
| FAMILY PROMISE OF GENESEE COUNTY | |||||||||
| PO BOX 4519 | FLINT | MI | 48504 | 364747380 | 501(C)3 | $7,500 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GREATER CHATTANOOGA | |||||||||
| 1184 BALDWIN ST | CHATTANOOGA | TN | 37403 | 311529222 | 501(C)3 | $9,050 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF GREATER CLEVELAND | |||||||||
| 3470 E 152ND ST | CLEVELAND | OH | 44120 | 341598710 | 501(C)3 | $15,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF GREATER HELENA | |||||||||
| PO BOX 939 | HELENA | MT | 59624 | 272482216 | 501(C)3 | $10,000 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF GREATER ORLANDO | |||||||||
| 1000 CLAY STREET | WINTER PARK | FL | 32789 | 593679904 | 501(C)3 | $6,050 | $0 | BELK POS GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | |
| FAMILY PROMISE OF GREATER ROANOKE | |||||||||
| 37 E CLAY ST | SALEM | VA | 24153 | 541868833 | 501(C)3 | $14,050 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT/BELK POS GRANT | |
| FAMILY PROMISE OF GREATER WICHITA | |||||||||
| 401 N EMPORIA | WICHITA | KS | 67202 | 475491118 | 501(C)3 | $5,500 | $0 | GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/HUMI FAMILY PROMISE NATIONAL MATCHING GRANT | |
| FAMILY PROMISE OF HENDRICKS COUNTY | |||||||||
| 238 N VINE ST | PLAINFIELD | IN | 46168 | 461733831 | 501(C)3 | $15,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF HUDSON | |||||||||
| PO BOX 3701 | JERSEY CITY | NJ | 07302 | 810773421 | 501(C)3 | $31,500 | $0 | HURRICANE RELIEF/NJ PANDEMIC RELIEF FUNDS | |
| FAMILY PROMISE OF HUNTERDON COUNTY | |||||||||
| 8 BARTLES CORNER RD STE 11 | FLEMINGTON | NJ | 08822 | 223049800 | 501(C)3 | $20,000 | $0 | NJ PANDEMIC RELIEF FUNDS | |
| FAMILY PROMISE OF IRVING | |||||||||
| 315 W 3RD ST | IRVING | TX | 75060 | 800630564 | 501(C)3 | $7,500 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF JACKSONVILLE | |||||||||
| PO BOX 40363 | JACKSONVILLE | FL | 32203 | 593685470 | 501(C)3 | $11,550 | $0 | BELK POS GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF LAURENS COUNTY | |||||||||
| PO BOX 1608 | LAURENS | SC | 29360 | 820935712 | 501(C)3 | $14,050 | $0 | BELK POS GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF LAWRENCE | |||||||||
| PO BOX 266 | LAWRENCE | KS | 66044 | 262709610 | 501(C)3 | $11,250 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF LEHIGH VALLEY | |||||||||
| 1346 W HAMILTON STREET | ALLENTOWN | PA | 18102 | 474401737 | 501(C)3 | $11,875 | $0 | COVID-19 PREVENTION INNOVATION GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF LINN COUNTY | |||||||||
| 610 31ST STREET SE | CEDAR RAPIDS | IA | 52403 | 273296139 | 501(C)3 | $10,000 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF MISSOULA | |||||||||
| 202 BROOKS ST | MISSOULA | MT | 59801 | 273168018 | 501(C)3 | $50,000 | $0 | SYNCHRONY SHELTER DIVERSION | |
| FAMILY PROMISE OF METROWEST | |||||||||
| 6 MULLIGAN ST | NATICK | MA | 01760 | 205963640 | 501(C)3 | $10,000 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF MONTCO PA | |||||||||
| 31 S SPRING GARDEN ST | AMBLER | PA | 19002 | 222708420 | 501(C)3 | $8,500 | $0 | INNOVATION TECHNOLOGY/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/GROW WITH GOOGLE | |
| FAMILY PROMISE OF NORTH SHORE BOSTON | |||||||||
| 8 RANTOUL ST | BEVERLY | MA | 01915 | 271801635 | 501(C)3 | $62,500 | $0 | HUMI FAMILY PROMISE NATIONAL MATCHING GRANT/SYNCHRONY SHELTER DIVERSION/GRANTS FROM FAMILY PROMISE NATIONAL GRANTS | |
| FAMILY PROMISE OF NORTH CENTRAL PALM BEACH | |||||||||
| 2635 OLD OKEECHOBEE RD | WEST PALM BEACH | FL | 33409 | 262142007 | 501(C)3 | $52,500 | $0 | SYNCHRONY SHELTER DIVERSION/GROW WITH GOOGLE | |
| FAMILY PROMISE OF NORTH FULTONDEKALB | |||||||||
| 1978 MOUNT VERNON ROAD | DUNWOODY | GA | 30338 | 452803656 | 501(C)3 | $10,300 | $0 | BELK POS GRANT/COVID-19 PREVENTION INNOVATION GRANT/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF MOORE COUNTY | |||||||||
| PO BOX 1173 | ABERDEEN | NC | 28315 | 582480637 | 501(C)3 | $9,050 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF MORRIS COUNTY | |||||||||
| PO BOX 1494 | MORRISTOWN | NJ | 07962 | 521572014 | 501(C)3 | $70,500 | $0 | SYNCHRONY SHELTER DIVERSION/NJ PANDEMIC RELIEF FUNDS/GRANTS TO AFFILIATES- OTHER | |
| FAMILY PROMISE OF OGDEN COUNTY | |||||||||
| 256 24TH ST | OGDEN | UT | 84401 | 474944656 | 501(C)3 | $7,500 | $0 | INNOVATION TECHNOLOGY/GROW WITH GOOGLE | |
| FAMILY PROMISE OF ROANE COUNTY | |||||||||
| PO BOX 605 | ROCKWOOD | TN | 37854 | 462584289 | 501(C)3 | $15,000 | $0 | INNOVATION TECHNOLOGY/BELK POS GRANT/GROW WITH GOOGLE/GRANTS TO AFFILIATES - OTHER | |
| FAMILY PROMISE OF SHENANDOAH COUNTY | |||||||||
| 781 SPRING PARKWAY | WOODSTOCK | VA | 22664 | 471024116 | 501(C)3 | $59,550 | $0 | SYNCHRONY SHELTER DIVERSION/GRANTS TO AFFILIATES-OTHER/BELK POS GRANT/HUMI FAMILY PROMISE NATIONAL MATCHING GRANT | |
| FAMILY PROMISE OF SACRAMENTO | |||||||||
| 1400 NORTH C STREET | DOWNTOWN | CA | 95811 | 680404332 | 501(C)3 | $10,000 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF SOUTH SARASOTA COUNTY | |||||||||
| 720 SHAMROCK BLVD | VENICE | FL | 34293 | 464906213 | 501(C)3 | $15,300 | $0 | BELK POS GRANT/FBH HOUSING GRANT | |
| FAMILY PROMISE OF SOUTHERN CHESTER COUNTY | |||||||||
| 1156 W BALTIMORE PIKE PO BOX 394 | KENNETT SQUARE | PA | 19348 | 352518819 | 501(C)3 | $7,500 | $0 | FBH PREVENTION AND SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF SALT LAKE | |||||||||
| 814 W 800 S | SALT LAKE CITY | UT | 84104 | 870547916 | 501(C)3 | $10,500 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF SPOKANE | |||||||||
| 904 E HARTSON AVENUE | SPOKANE | WA | 99202 | 911707988 | 501(C)3 | $5,500 | $0 | COVID-19 PREVENTION INNOVATION GRANT/GROW WITH GOOGLE/GRANTS TO AFFILIATES - OTHER | |
| FAMILY PROMISE OF SAN GABRIELLE VALLEY | |||||||||
| 1005 E LAS TUNAS DR 525 SAN GABRIEL | SAN GABRIELLE | CA | 91776 | 270315194 | 501(C)3 | $50,000 | $0 | SYNCHRONY SHELTER DIVERSION | CA 91776 |
| FAMILY PROMISE OF THE LOWER CAPE FEAR | |||||||||
| 20 N 4TH STREET | WILMINGTON | NC | 28401 | 561925967 | 501(C)3 | $10,925 | $0 | BELK POS GRANT/COVID-19 PREVENTION INNOVATION GRANT/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF THE SOUTH BAY | |||||||||
| 2930 EL DORADO STREET | TORRANCE | CA | 90503 | 452812002 | 501(C)3 | $14,000 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/GROW WITH GOOGLE | |
| FAMILY PROMISE OF PALOUSE | |||||||||
| 510 W PALOUSE RIVER DR | MOSCOW | ID | 83843 | 455497267 | 501(C)3 | $8,000 | $0 | GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/ INNOVATION TECHNOLOGY/GROW WITH GOOGLE | |
| FAMILY PROMISE OF TUALATIN VALLEY | |||||||||
| 20425 SW STAFFORD RD | TUALATIN | OR | 97062 | 815297091 | 501(C)3 | $11,091 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/GRANTS TO AFFILIATES- OTHER | |
| FORT BEND FAMILY PROMISE | |||||||||
| 4645 CARTWRIGHT ROAD | MISSOURI CITY | TX | 77459 | 203263469 | 501(C)3 | $12,500 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT/COVID-19 PREVENTION INNOVATION GRANT | |
| FAMILY PROMISE OF WAUKESHA COUNTY | |||||||||
| 139 E NORTH ST | WAUKESHA | WI | 53188 | 455502675 | 501(C)3 | $12,000 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | |
| FAMILY PROMISE WHITE COUNTY | |||||||||
| PO BOX 905 | CLEVELAND | GA | 30528 | 452221200 | 501(C)3 | $11,550 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY/GROW WITH GOOGLE | |
| FAMILY PROMISE OF BRISTOL | |||||||||
| 100 ASH STREET 2 | BRISTOL | TN | 37620 | 452278494 | 501(C)3 | $9,050 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF BURLINGTON COUNTY | |||||||||
| 16 E MAIN STREET | MOORESTOWN | NJ | 08057 | 223516503 | 501(C)3 | $21,000 | $0 | GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/NJ PANDEMIC RELIEF FUNDS | |
| FAMILY PROMISE OF CHEYENNE | |||||||||
| 2950 SPRUCE DRIVE | CHEYENNE | WY | 82001 | 830329171 | 501(C)3 | $12,500 | $0 | GROW WITH GOOGLE/FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF CLEAR CREEK | |||||||||
| 1101 S EGRET BAY BLVD BLDG B | LEAGUE CITY | TX | 77573 | 270635006 | 501(C)3 | $7,500 | $0 | INNOVATION TECHNOLOGY/GROW WITH GOOGLE | |
| FAMILY PROMISE OF COASTAL ALABAMA | |||||||||
| PO BOX 40881 | MOBILE | AL | 36640 | 383684968 | 501(C)3 | $9,050 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF COBB COUNTY | |||||||||
| 1823 BLACKWELL RD | MARIETTA | GA | 30066 | 460531824 | 501(C)3 | $9,050 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF COLLINS COUNTY | |||||||||
| PO BOX 1601 | ALLEN | TX | 75013 | 263417504 | 501(C)3 | $11,550 | $0 | BELK POS GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF COLORADO SPRINGS | |||||||||
| 1647 S NEVADA AVENUE | COLORADO SPRINGS | CO | 80906 | 841366832 | 501(C)3 | $15,000 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF E BELL COUNTY | |||||||||
| 1018 E AVENUE A | TEMPLE | TX | 76501 | 113703229 | 501(C)3 | $56,550 | $0 | SYNCHRONY SHELTER DIVERSION/BELK POS GRANT/GROW WITH GOOGLE | |
| FAMILY PROMISE OF ESSEX COUNTY | |||||||||
| 46 PARK ST | MONTCLAIR | NJ | 07042 | 222841105 | 501(C)3 | $37,500 | $0 | HUMI FAMILY PROMISE NATIONAL MATCHING GRANT/GROW WITH GOOGLE/NJ PANDEMIC RELIEF FUND | |
| FAMILY PROMISE OF GREATER LAFAYETTE | |||||||||
| 2010 ELMWOOD AVE | LAFAYETTE | IN | 47904 | 260827155 | 501(C)3 | $6,500 | $0 | GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/INNOVATION TECHNOLOGY | |
| FAMILY PROMISE OF LAKE HOUSTON | |||||||||
| 111 S AVENUE G | HUMBLE | TX | 77338 | 208217060 | $11,000 | $0 | FBH PREVENTION AND SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | ||
| FAMILY PROMISE OF LAS VEGAS | |||||||||
| 1410 S MARYLAND PKWY | LAS VEGAS | NV | 89104 | 880352350 | 501(C)3 | $13,000 | $0 | FBH HOUSING GRANT/COVID-19 PREVENTION INNOVATION GRANT/GRANTS TO AFFILIATES -OTHER | |
| FAMILY PROMISE OF ONTARIO COUNTY | |||||||||
| 185 N MAIN ST | CANANDAIGUA | NY | 14424 | 814353748 | 501(C)3 | $11,750 | $0 | FBH HOUSING GRANT | |
| FAMILY PROMISE OF ORANGE COUNTY | |||||||||
| 310 W BROADWAY SUITE 203-205 | ANAHEIM | CA | 92805 | 270660182 | 501(C)3 | $12,500 | $0 | HUMI FAMILY PROMISE NATIONAL MATCHING GRANT/GROW WITH GOOGLE | |
| FAMILY PROMISE OF PHILADELPHIA | |||||||||
| 7047 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19119 | 232633807 | 501(C)3 | $11,250 | $0 | HUMI FAMILY PROMISE NATIONAL MATCHING GRANT | |
| FAMILY PROMISE OF PULASKI COUNTY | |||||||||
| 222 E 8TH ST | LITTLE ROCK | AR | 72202 | 020703257 | 501(C)3 | $11,550 | $0 | BELK POS GRANT/INNOVATION TECHNOLOGY/GROW WITH GOOGLE | |
| FAMILY PROMISE OF SARASOTA | |||||||||
| 8499 TAMIAMI TRAIL PMB 267 | SARASOTA | FL | 34238 | 205058968 | 501(C)3 | $10,000 | $0 | FBH PREVENTON & SHELTER DIVERSION GRANT/BELK POS GRANT | |
| FAMILY PROMISE OF SOUTHERN OCEAN COUNTY | |||||||||
| 1001 S MAIN ST | WEST CREEK | NJ | 08092 | 261970045 | 501(C)3 | $30,000 | $0 | NJ PANDEMIC RELIEF FUNDS/INNOVATION TECNOLOGY | |
| FAMILY PROMISE OF SOUTH NEW HAMPSHIRE | |||||||||
| 3 CROWN ST BUILDING B | NASHUA | NH | 03061 | 020528837 | 501(C)3 | $7,500 | $0 | FBH PREVENTION & SHELTER DIVERSION GRANT | |
| FAMILY PROMISE OF SOUTHWEST JERSEY | |||||||||
| 206 ELLIS STREET | GLASSBORO | NJ | 08028 | 550830629 | 501(C)3 | $31,500 | $0 | NJ PANDEMIC RELIEF FUNDS/HUMI FAMILY PROMISE NATIONAL MATCHING GRANT | |
| FAMILY PROMISE OF SUSSEX COUNTY | |||||||||
| 19 CHURCH ST | NEWTON | NJ | 07860 | 223496775 | 501(C)3 | $75,000 | $0 | SYNCHRONY SHELTER DIVERSION/NJ PANDEMIC RELIEF FUNDS | |
| FAMILY PROMISE OF THE COASTAL EMPIRE | |||||||||
| PO BOX 22023 | SAVANNAH | GA | 31403 | 582345964 | 501(C)3 | $22,800 | $0 | HUMI FAMILY PROMISE NATIONAL MATCHING GRANT/GRANTS TO AFFILIATES- OTHER/BELK POS GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/FBH HOUSING GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 38 | $168,013 | |||
| BRIDGE TO SUCCESS | 28 | $22,292 | |||
| SHELTER DIVERSION | 49 | $103,980 | |||
| VARIOUS ASSISTANCE | 350 | $205,495 | $484,011 | FMV | SHELTER SUPPORT/CHILDCARE/DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS. |
| CDBG CARES ACT FUNDING - RENTAL ASSISTANCE | 57 | $290,353 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO AFFILIATES: 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 REQUIRED TO REPORT ON SPENDING AND IMPACT SIX MONTHS AFTER RECEIVING THE FUNDING AND TWELVE MONTHS AFTER RECEIVING THE FUNDING. INNOVATION TECHNOLOGY: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO BE USED FOR TECHNOLOGY OPTIMIZATION AND IMPROVED RESOURCES FOR FP AFFILIATE STAFF AND FOR FP FAMILIES. AFFILIATES WILL REPORT ON SPENDING AND IMPACT SIX MONTHS AFTER RECEIVING THE FUNDING AND TWELVE MONTHS AFTER RECEIVING THE FUNDING. 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 FUNDS. 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. 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. NJ PANDEMIC RELIEF FUND : FUNDS ALLOCATED TO NEW JERSEY AFFILIATES TO OFFER PREVENTION SERVICES TO FAMILIES. FUNDING PROVIDED LIMITED FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO FAMILIES WITH CHILDREN TO AVOID EPISODES OF HOMELESSNESS, EVICTION, OR HOUSING INSTABILITY. 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 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. PETS WITH A PROMISE GRANT: FUNDS DISTRIBUTED IN GRANTS THROUGH A ROLLING APPLICATION PROCESS. THE FINAL GRANT FROM PETSMART CHARITIES WAS RECEIVED IN 2020 SO GOAL OF 2021 WAS TO DISTRIBUTE REMAINING FUNDS. FUNDS MUST BE USED FOR SERVICES RELATED TO KEEPING PETS WITH THEIR FAMILIES AND ARE MONITORED BY THE BOOKKEEPER AND EDUCATION & ENGAGEMENT MANAGER. HURRICANE RELIEF: FUNDS RAISED IN AFTERMATH OF HURRICANE IDA FOR AFFILIATES THAT WERE IMPACTED BY HURRICANE IDA. THERE WERE THREE AFFILIATES IDENTIFIED AND PROVIDED WITH GRANT FUNDS TO BE USED ON THEIR POST-STORM RECOVERY. 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: BELK MATCHING HOMETOWN GRANT: FUNDS DISTRIBUTED TO 1 AFFILIATE IN 2021, AS CARRY-OVER FROM AN EARLIER GRANT. NEW AFFILIATES, DEVELOPING IN THE BELK FOOTPRINT, WERE ELIGIBLE TO RECEIVE FUNDS WHEN THEY HIRED THEIR FIRST STAFF MEMBER. GUEST SURVEY: NINE AFFILIATES WERE EACH PROVIDED $500 TO PARTICIPATE IN A CONSTITUENT SURVEY. THE GOAL OF THIS SURVEY WAS TO BETTER UNDERSTAND THE WELL-BEING OF PROGRAM PARTICIPANTS AND THE IMPACT OF OUR WORK. GRANTS TO INDIVIDUALS FPUC: RENTAL ASSISTANCE (UNION COUNTY PROGRAM): RENTAL ASSISTANCE FUNDS ARE RECEIVED FROM THE COUNTY OF UNION THROUGH FEDERAL GRANTS PROGRAMS. THERE ARE STRICT FEDERAL GUIDELINES WE FOLLOW IN DISBURSING THESE FUNDS. ONCE IT IS DETERMINED THAT FUNDS WILL BE DISTRIBUTED, THE EXECUTIVE DIRECTOR OF THE UNION COUNTY PROGRAM SUBMITS A CHECK REQUEST AND FUNDS ARE PAID DIRECTLY TO THE LANDLORD. THESE INCLUDE: HES CARES ACT FUNDING FOR RAPID RE-HOUSING AND PREVENTION HTF (HOMELESS TRUST FUND) RAPID RE-HOUSING AND SECURITY DEPOSITS SSH (SOCIAL SERVICES FOR HOMELESS) SECURITY DEPOSITS BRIDGE TO SUCCESS (UNION COUNTY PROGRAM): AS PART OF EACH CLIENT FAMILY'S CASE MANAGEMENT, THE TEAM DETERMINES WHETHER A FAMILY REQUIRES ASSISTANCE FROM BRIDGE TO SUCCESS. THIS PROGRAM WILL COVER FUNDING FOR ITEMS SUCH AS MEDICATION, FOOD, CLOTHING, BABY ITEMS, FIELD TRIPS, LAUNDRY, HOTELS, UNIFORMS, U-HAUL TRUCKS, STORAGE, AUTO REPAIR, BIRTH CERTIFICATES, BUS PASSES, GAS, AND FOOD GIFT CARDS. 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 FAMILY, RENTAL ASSISTANCE FAMILY) NEEDS FUNDS AND APPROVAL IS RECEIVED, THE ITEM(S) ARE PURCHASED. A SIGNED EXPENSE REPORT IS SUBMITTED, WHICH IS REVIEWED AND APPROVED BY THE CEO. A COPY OF THE ITEM IS MAINTAINED IN THE CASE MANAGEMENT FILE. SHELTER DIVERSION PROGRAM (UNION COUNTY PROGRAM): FUNDS ARE RECEIVED FROM THE UNION COUNTY BOARD OF CHOSEN FREEHOLDERS' DISCRETIONARY FUND. FPUC ADHERES TO GUIDELINES OF THE PROGRAM, AS CO-DEVELOPED AND APPROVED BY THE UNION COUNTY DEPARTMENT OF HUMAN SERVICES. THE SHELTER DIVERSION CASE MANAGEMENT TEAM DETERMINES WHICH EXPENSES SHOULD BE APPROVED AND DISBURSED. FUNDING MAY BE PROVIDED FOR SECURITY DEPOSITS, BACK RENT, CURRENT OR UPCOMING RENT, HOTEL COSTS, STORAGE, TRANSPORTATION, CHILDCARE, OR OTHER SIMILAR EXPENSES. EXPENSE REPORTS ARE PREPARED MONTHLY BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE CEO. CDBG CARES ACT FUNDING RENTAL ASSISTANCE: THIS FUNDING IS SPECIFICALLY FOR HOUSEHOLDS IN UNION COUNTY, WHO ARE AT THE 50-80% AMI, AND HAVE BEEN AFFECTED BY THE COVID-19 PANDEMIC. POTENTIAL PARTICIPANTS APPLY VIA OUR WEBSITE. A CASE MANAGER IS ASSIGNED AFTER APPLICATION IS COMPLETED. FPUC IS ONE OF THREE AGENCIES WORKING WITH THIS PROGRAM. AFTER THE CASH MANAGER DETERMINES THAT AN APPLICANT HAS MET THE GUIDELINES, THE APPLICATION IS REVIEWED BY COUNTY STAFF WHO WILL APPROVE THE CASE. THE CASE MANAGER OBTAINS APPROVAL FROM THE EXECUTIVE DIRECTOR FOR PAYMENT AND REQUEST IS MADE TO BOOKKEEPER TO CUT A CHECK. COPIES OF CHECKS ARE RETAINED BY EXECUTIVE DIRCTOR AND TEAM. REPORTS ARE SENT TO THE COUNTY FOR A DRAWDOWN REIMBURSEMENT OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAAS EHLERS | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $173,784 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,262 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,241 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,287 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $484,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $206,111 | 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 15A | 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 XI, LINE 9: | BAD DEBT EXPENSE -71. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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