2022-05-13T15:47:34-05:00 2021-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2021-01-01 521591461 FAMILY PROMISE INC FAMI 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 CLAAS EHLERS CHIEF EXECUTIVE OFFICER 9082731100 2022-05-13 1 CLAAS EHLERS XXX-XX-XXXX BRIDGET HARTNETT P01429163 9739949494 2022-05-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CLAAS EHLERS 71 SUMMIT AVENUE SUMMIT NJ 07901 7055142 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 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. 20 19 44 1500 0 0 7355479 5859636 582133 595765 37967 44600 -2850 8375 7972729 6508376 2305760 2959454 0 0 2051431 2622023 0 0 283290 675211 881262 5032402 6462739 2940327 45637 7291427 7678924 138471 228449 7152956 7450475 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 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. 0 0 4186142 1685310 604140 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. 1660904 1274144 0 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. 5847046 1 1 0 1 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 1 128 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 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 JOSH BARER SECRETARY 1.00 X X 0 0 0 KEVIN BARRETT TRUSTEE 1.00 X 0 0 0 BETSY BERNARD TRUSTEE 1.00 X 0 0 0 SARAH BIRD TRUSTEE 1.00 X 0 0 0 VICTOR ALOYO TRUSTEE 1.00 X 0 0 0 CLAAS EHLERS CHIEF EXECUTIVE OFFICER 40.00 X X 173784 0 40503 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 BOARD CHAIR 1.00 X X 0 0 0 STEPHEN WALLACE TRUSTEE 1.00 X 0 0 0 SUSAN HARDWICK TREASURER 1.00 X X 0 0 0 LINDA HENRY TRUSTEE 1.00 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 SACKS TRUSTEE 1.00 X 0 0 0 EILEEN SERRA TRUSTEE 1.00 X 0 0 0 SHERINA SMITH TRUSTEE 1.00 X 0 0 0 RICHARD VICENS TRUSTEE 1.00 X 0 0 0 DAN TINKOFF TRUSTEE 1.00 X 0 0 0 CARA BRADSHAW CHIEF IMPACT OFFICER 40.00 X 114267 0 22078 SANDRA MINIUTTI CHIEF OPERATING OFFICER 40.00 X 121173 0 5496 409224 0 68077 3 0 1 0 0 863298 4996338 690122 5859636 NETWORK FEES 900099 576812 576812 CONFERENCE FEES 900099 18953 18953 595765 46981 46981 544385 546766 -2381 -2381 -2381 8375 0 8375 8375 6508376 604140 0 44600 1685310 1685310 1274144 1274144 214287 176208 19970 18109 2051720 1687126 191201 173393 55353 45516 5158 4679 113701 93496 10596 9609 186962 153738 17423 15801 16104 16104 354266 295426 30857 27983 208096 167207 18948 21941 84326 69340 7859 7127 25178 22346 1572 1260 34294 34025 141 128 12559 12559 17711 14564 1650 1497 20861 17154 1944 1763 INTERNS AND REGIONAL RE 45584 45584 TRANSPORTATION 44133 44133 TRAINING 9170 9170 LOSS ON DISPOSAL OF FIX 8980 8980 6462739 5847046 332403 283290 280 280 4591533 4820052 189701 347808 591577 291239 21278 63117 1276638 1228288 59477 48350 1837581 2108078 7291427 7678924 137971 227949 500 500 138471 228449 X 6528681 7170377 624275 280098 7152956 7450475 7291427 7678924 X 45637 251953 -71 X X 0 1 X 1 0 X 1607438 2858686 3541729 7355479 5859636 21222968 1607438 2858686 3541729 7355479 5859636 21222968 4154563 17068405 73069 60315 61270 46012 46981 287647 21510615 2960392 0.79350 0.75090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 500 1 500 0 1 500 0 0 1500 0 PART II-B, LINE 1: EXPENSES INCLUDE TRAVEL TO WASHINGTON DC TO ENGAGE WITH HUD AND USICH, STAFF TIME, AND MATERIALS. 751548 751548 0 479950 431600 48350 45140 45140 0 48350 X 6883354 251953 148109 -25084 374978 6508376 0 6508376 6585835 148109 -25013 123096 6462739 0 6462739 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. 1 FAMILY PROMISE IN ANOKA COUNTY 14515 NOWTHEN BLVD NW RAMSEY MN 55303 271151848 501(C)3 8500 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 59550 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 9050 0 BELK POS GRANT/INNOVATION TECHNOLOGY FAMILY PROMISE OF BEAUFORT COUNTY 181 BLUFFTON ROAD BLUFFTON SC 29910 205647589 501(C)3 6550 0 BELK POS GRANT/COVID-19 PREVENTION INNOVATION GRANT FAMILY PROMISE OF BERGEN COUNTY 100 DAYTON STREET RIDGEWOOD NJ 07450 222853599 501(C)3 24000 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 11000 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 16550 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 14050 0 BELK POS GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF BREVARD INC PO BOX 562666 ROCKLEDGE FL 32956 331170962 501(C)3 7050 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 10000 0 FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF CLARK COUNTY PO BOX 873308 VANCOUVER WA 98687 814632218 501(C)3 11000 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 9550 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 7050 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 12655 0 PETS WITH A PROMISE GRANT/FBH HOUSING GRANT FAMILY PROMISE OF GENESEE COUNTY PO BOX 4519 FLINT MI 48504 364747380 501(C)3 7500 0 FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER CHATTANOOGA 1184 BALDWIN ST CHATTANOOGA TN 37403 311529222 501(C)3 9050 0 BELK POS GRANT/INNOVATION TECHNOLOGY FAMILY PROMISE OF GREATER CLEVELAND 3470 E 152ND ST CLEVELAND OH 44120 341598710 501(C)3 15000 0 FBH HOUSING GRANT FAMILY PROMISE OF GREATER HELENA PO BOX 939 HELENA MT 59624 272482216 501(C)3 10000 0 FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER ORLANDO 1000 CLAY STREET WINTER PARK FL 32789 593679904 501(C)3 6050 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 14050 0 FBH PREVENTION & SHELTER DIVERSION GRANT/BELK POS GRANT FAMILY PROMISE OF GREATER WICHITA 401 N EMPORIA WICHITA KS 67202 475491118 501(C)3 5500 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 15000 0 FBH HOUSING GRANT FAMILY PROMISE OF HUDSON PO BOX 3701 JERSEY CITY NJ 07302 810773421 501(C)3 31500 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 20000 0 NJ PANDEMIC RELIEF FUNDS FAMILY PROMISE OF IRVING 315 W 3RD ST IRVING TX 75060 800630564 501(C)3 7500 0 BELK POS GRANT/INNOVATION TECHNOLOGY FAMILY PROMISE OF JACKSONVILLE PO BOX 40363 JACKSONVILLE FL 32203 593685470 501(C)3 11550 0 BELK POS GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF LAURENS COUNTY PO BOX 1608 LAURENS SC 29360 820935712 501(C)3 14050 0 BELK POS GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF LAWRENCE PO BOX 266 LAWRENCE KS 66044 262709610 501(C)3 11250 0 FBH HOUSING GRANT FAMILY PROMISE OF LEHIGH VALLEY 1346 W HAMILTON STREET ALLENTOWN PA 18102 474401737 501(C)3 11875 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 10000 0 FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF MISSOULA 202 BROOKS ST MISSOULA MT 59801 273168018 501(C)3 50000 0 SYNCHRONY SHELTER DIVERSION FAMILY PROMISE OF METROWEST 6 MULLIGAN ST NATICK MA 01760 205963640 501(C)3 10000 0 FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF MONTCO PA 31 S SPRING GARDEN ST AMBLER PA 19002 222708420 501(C)3 8500 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 62500 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 52500 0 SYNCHRONY SHELTER DIVERSION/GROW WITH GOOGLE FAMILY PROMISE OF NORTH FULTONDEKALB 1978 MOUNT VERNON ROAD DUNWOODY GA 30338 452803656 501(C)3 10300 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 9050 0 BELK POS GRANT/INNOVATION TECHNOLOGY FAMILY PROMISE OF MORRIS COUNTY PO BOX 1494 MORRISTOWN NJ 07962 521572014 501(C)3 70500 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 7500 0 INNOVATION TECHNOLOGY/GROW WITH GOOGLE FAMILY PROMISE OF ROANE COUNTY PO BOX 605 ROCKWOOD TN 37854 462584289 501(C)3 15000 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 59550 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 10000 0 FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF SOUTH SARASOTA COUNTY 720 SHAMROCK BLVD VENICE FL 34293 464906213 501(C)3 15300 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 7500 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 10500 0 FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF SPOKANE 904 E HARTSON AVENUE SPOKANE WA 99202 911707988 501(C)3 5500 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 CA 91776 SAN GABRIELLE CA 91776 270315194 501(C)3 50000 0 SYNCHRONY SHELTER DIVERSION FAMILY PROMISE OF THE LOWER CAPE FEAR 20 N 4TH STREET WILMINGTON NC 28401 561925967 501(C)3 10925 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 14000 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 8000 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 11091 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 12500 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 12000 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 11550 0 BELK POS GRANT/INNOVATION TECHNOLOGY/GROW WITH GOOGLE FAMILY PROMISE OF BRISTOL 100 ASH STREET 2 BRISTOL TN 37620 452278494 501(C)3 9050 0 BELK POS GRANT/INNOVATION TECHNOLOGY FAMILY PROMISE OF BURLINGTON COUNTY 16 E MAIN STREET MOORESTOWN NJ 08057 223516503 501(C)3 21000 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 12500 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 7500 0 INNOVATION TECHNOLOGY/GROW WITH GOOGLE FAMILY PROMISE OF COASTAL ALABAMA PO BOX 40881 MOBILE AL 36640 383684968 501(C)3 9050 0 BELK POS GRANT/INNOVATION TECHNOLOGY FAMILY PROMISE OF COBB COUNTY 1823 BLACKWELL RD MARIETTA GA 30066 460531824 501(C)3 9050 0 BELK POS GRANT/INNOVATION TECHNOLOGY FAMILY PROMISE OF COLLINS COUNTY PO BOX 1601 ALLEN TX 75013 263417504 501(C)3 11550 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 15000 0 FBH HOUSING GRANT FAMILY PROMISE OF E BELL COUNTY 1018 E AVENUE A TEMPLE TX 76501 113703229 501(C)3 56550 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 37500 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 6500 0 GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/INNOVATION TECHNOLOGY FAMILY PROMISE OF LAKE HOUSTON 111 S AVENUE G HUMBLE TX 77338 208217060 11000 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 13000 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 11750 0 FBH HOUSING GRANT FAMILY PROMISE OF ORANGE COUNTY 310 W BROADWAY SUITE 203-205 ANAHEIM CA 92805 270660182 501(C)3 12500 0 HUMI FAMILY PROMISE NATIONAL MATCHING GRANT/GROW WITH GOOGLE FAMILY PROMISE OF PHILADELPHIA 7047 GERMANTOWN AVENUE PHILADELPHIA PA 19119 232633807 501(C)3 11250 0 HUMI FAMILY PROMISE NATIONAL MATCHING GRANT FAMILY PROMISE OF PULASKI COUNTY 222 E 8TH ST LITTLE ROCK AR 72202 020703257 501(C)3 11550 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 10000 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 30000 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 7500 0 FBH PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF SOUTHWEST JERSEY 206 ELLIS STREET GLASSBORO NJ 08028 550830629 501(C)3 31500 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 75000 0 SYNCHRONY SHELTER DIVERSION/NJ PANDEMIC RELIEF FUNDS FAMILY PROMISE OF THE COASTAL EMPIRE PO BOX 22023 SAVANNAH GA 31403 582345964 501(C)3 22800 0 HUMI FAMILY PROMISE NATIONAL MATCHING GRANT/GRANTS TO AFFILIATES- OTHER/BELK POS GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/FBH HOUSING GRANT 77 RENTAL ASSISTANCE 38 168013 BRIDGE TO SUCCESS 28 22292 SHELTER DIVERSION 49 103980 VARIOUS ASSISTANCE 350 205495 484011 FMV SHELTER SUPPORT/CHILDCARE/DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS. CDBG CARES ACT FUNDING - RENTAL ASSISTANCE 57 290353 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 CLAAS EHLERS CHIEF EXECUTIVE OFFICER 173784 0 0 0 0 0 11262 0 29241 0 214287 0 0 0 X 484011 FMV X 9 206111 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 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.