FAMILY PROMISE METROWEST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE METROWEST INC (EIN 20-5963640)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-08
IRS object ID
202231899349301568
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-08T18:02:23-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205963640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE METROWEST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5083184820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MULLIGAN STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL SEAMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5083184820PhoneNum
Signature2022-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastSEAMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2022-07-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL SEAMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MULLIGAN STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,615,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISEMETROWEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,382,695PYContributionsGrantsAmt
CY Contributions Grants$1,612,102CYContributionsGrantsAmt
PY Program Service Revenue$1,800PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$474PYInvestmentIncomeAmt
CY Investment Income$282CYInvestmentIncomeAmt
PY Other Revenue$24,725PYOtherRevenueAmt
CY Other Revenue-$6,684CYOtherRevenueAmt
PY Total Revenue$1,409,694PYTotalRevenueAmt
CY Total Revenue$1,605,700CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$142,384CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$580,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$668,003CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,320CYTotalFundraisingExpenseAmt
PY Other Expenses$365,277PYOtherExpensesAmt
CY Other Expenses$214,377CYOtherExpensesAmt
PY Total Expenses$946,261PYTotalExpensesAmt
CY Total Expenses$1,024,764CYTotalExpensesAmt
PY Revenues Less Expenses$463,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$580,936CYRevenuesLessExpensesAmt
Total Assets BOY$2,348,898TotalAssetsBOYAmt
Total Assets EOY$2,984,304TotalAssetsEOYAmt
Total Liabilities BOY$72,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,276,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,857,033NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$238,028ExpenseAmt
Grant$82,820GrantAmt
Revenue$3,295RevenueAmt
DescSHELTER:THE FAMILY PROMISE METROWEST SHELTER SERVES FAMILIES WITH CHILDREN WHO ARE HOMELESS BY PROVIDING A SAFE HOME AND OFFERING SUPPORT IN MAKING CHANGES THAT WILL HELP THE FAMILY STABILIZE AND REESTABLISH HOUSING. EACH FAMILY IS ASSISTED BY PROFESSIONAL STAFF WHO MEET WITH THEM WEEKLY TO PROVIDE RESOURCES AND GUIDANCE IN REACHING INDIVIDUAL GOALS IN AREAS INCLUDING HEALTH AND SAFETY, FINANCES, PARENTING, AND TRANSPORTATION.OUR SHELTER OPENED IN 2008 WITH A UNIQUE MODEL OF CONGREGATIONS PROVIDING HOUSING FOR FAMILIES BY CONVERTING CLASSROOMS INTO BEDROOMS WHILE VOLUNTEERS SUPPLIED DINNER FOR THE FAMILIES, CREATING A COMMUNITY OF PEOPLE WHO CARE. IN 2021, AS COVID CONTINUED, OUR SHELTER REMAINED OPEN WITH FAMILIES HOUSED IN HOTEL ROOMS AND FAMILY COACHING PROVIDED THROUGH VIDEO CONFERENCE. WE SERVED A TOTAL OF 10 FAMILIES IN SHELTER-25 INDIVIDUALS INCLUDING 13 CHILDREN. WHILE THIS APPROACH HAS BEEN A SHORT-TERM SOLUTION, IN DECEMBER 2021 WE BEGAN CONSTRUCTION TO CONVERT OUR FACILITY (THE "DAY CENTER") INTO A PERMANENT OVERNIGHT SHELTER WITH A GOAL OF REOPENING IN JUNE 2022. WE LOOK FORWARD TO PROVIDING A NEW HOME FOR OUR FAMILIES WHILE WELCOMING BACK VOLUNTEERS FROM THE CONGREGATIONS AND COMMUNITY WHO WILL ONCE AGAIN BRING DINNER TO THE SHELTER AND SPEND TIME WITH OUR FAMILIES AS THEY MOVE TOWARD INDEPENDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$116,532ExpenseAmt
Grant$42,918GrantAmt
DescSUSTAINING ACHIEVEMENTS FOR INDEPENDENT LIVING (SAIL):OUR SAIL PROGRAM IS AN ESSENTIAL PART OF A CONTINUUM OF SERVICES ENSURING LONG-TERM SUSTAINABILITY FOR OUR FAMILIES AFTER THEY GRADUATE FROM SHELTER AND MOVE BACK INTO COMMUNITY HOUSING. TO BE ELIGIBLE FOR SAIL, FAMILIES MUST DEMONSTRATE THEIR COMMITMENT TO WORKING TOWARD THEIR GOALS BY SHOWING PROGRESS DURING THEIR TIME IN SHELTER.ONCE FAMILIES ENTER SAIL, THEY ARE ASSISTED IN DETERMINING NEW GOALS TO ENSURE FUTURE SUCCESS. FAMILIES MEET WITH THEIR FAMILY COACH A MINIMUM OF ONCE A MONTH TO REVIEW THEIR BUDGET, MONITOR PROGRESS TOWARD GOALS, AND ACCESS COMMUNITY RESOURCES. ESSENTIAL SUBSIDIES ARE PROVIDED FOR ONE TO TWO YEARS IN AREAS INCLUDING MOVING COSTS, SECURITY DEPOSITS, RENT, AND CHILDCARE. FPM ALSO NEGOTIATES WITH LANDLORDS AND ACTS AS A GUARANTOR WHEN NEEDED TO ASSURE LANDLORDS THAT OUR FAMILIES WILL BE A LOW RISK AS TENANTS. IN 2021 WE SERVED 17 FAMILIES IN OUR SAIL PROGRAM, 45 INDIVIDUAL INCLUDING 27 CHILDREN.THE SAIL PROGRAM HAS A MEASURABLE IMPACT ON THE COMMUNITY BY MOVING FAMILIES PERMANENTLY OUT OF POVERTY. FAMILIES ARE GIVEN THE GUIDANCE AND SUPPORT THEY NEED IN TRANSITION WHILE SUBSIDIES ALLOW FAMILIES TO CONTINUE THEIR DEBT REDUCTION AND SAVINGS THAT THEY BEGAN WHILE IN THE SHELTER PROGRAM. AS A RESULT, FAMILIES ASSIMILATE SUCCESSFULLY INTO THE COMMUNITY AND ACHIEVE A LEVEL OF SUSTAINABLE INCOME THAT INCREASES THEIR INDEPENDENCE AND ENSURES A BRIGHT FUTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$135,296ExpenseAmt
Grant$16,646GrantAmt
DescTHE LOCAL INITIATIVE FOR FAMILY EMPOWERMENT (LIFE):THE LIFE PROGRAM IS A PREVENTION AND DIVERSION PROGRAM THAT SUPPORTS FAMILIES AT RISK OF HOMELESSNESS AND SHELTER ENTRY. LIFE PROGRAM COACHES WORK WITH FAMILIES TO IDENTIFY THE IMMEDIATE THREATS TO THEIR HOUSING SECURITY AND DEVELOP A PLAN TO ADDRESS THE RISK. BASED ON INDIVIDUAL NEED, FPM THEN PROVIDES FINANCIAL SUPPORT AND REFERRALS TO COMMUNITY RESOURCES, WHICH MAY INCLUDE SUBSIDIES FOR RENT IN ARREARAGE, SECURITY DEPOSITS, OR MOVING COSTS. IN ADDITION, FPM WORKS WITH THE FAMILY TO IMPROVE THE RELATIONSHIP WITH THEIR LANDLORD BY PROVIDING ADVOCACY, ESTABLISHING PAYMENT PLANS, AND HELPING THEM BETTER UNDERSTAND THEIR RIGHTS AND RESPONSIBILITIES AS A TENANT.TO ENSURE LONG-TERM HOUSING STABILITY, ALL FAMILIES ARE THEN SUPPORTED WITH ONE YEAR OF FAMILY COACHING, CREATING GOALS THAT ADDRESS THE ROOT CAUSES OF THEIR NEAR EVICTION. THE LIFE PROGRAM IS THE FASTEST-GROWING PROGRAM IN OUR CONTINUUM OF SERVICES, AND IN 2021 WE SERVED 37 FAMILIES-112 INDIVIDUALS INCLUDING 61 CHILDREN WHO WERE ALL PREVENTED FROM EVER BECOMING HOMELESS.STEPS TO SUCCESS:THE STEPS TO SUCCESS PROGRAM WAS ESTABLISHED TO BREAK THE CYCLE OF POVERTY BY ASSISTING PARENTS IN ACCESSING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES THAT WILL MAXIMIZE THEIR EARNING POTENTIAL, WHILE ALSO SUPPORTING CHILDREN IN PLANNING FOR FURTHER EDUCATION TO ENSURE A SUCCESSFUL FUTURE. OVER THE YEARS THE PROGRAM HAS GROWN TO SERVE ADULTS AND TEENS IN OUR SHELTER, SAIL, AND LIFE PROGRAMS.WHILE MANY FAMILIES ALREADY HAVE CAREER GOALS WHEN COMING INTO OUR PROGRAMS, THEY OFTEN NEED ASSISTANCE IN PAYING OUT-OF-POCKET COSTS TO ACCESS PROFESSIONAL TRAININGS, HIGHER EDUCATION, OR SUSTAINABLE EMPLOYMENT OPPORTUNITIES. FPM PROVIDES SUBSIDIES TO ADDRESS THESE POTENTIAL BARRIERS INCLUDING COURSE FEES, CHILDCARE, CLOTHING, SUPPLIES, AND TRANSPORTATION. IN 2020 WE ALSO LAUNCHED A SCHOLARSHIP PROGRAM THAT OFFERS $1,000 SCHOLARSHIPS TO MEMBERS OF CURRENT OR ALUMNI FAMILIES.MEMBERS PURSUING HIGHER EDUCATION:SUBSIDIES AND SCHOLARSHIPS ARE INCLUDED IN GUEST ASSISTANCE AND TRANSITIONAL HOUSING IN THE ACCOMPANYING FINANCIAL STATEMENTS.TO HELP OUR FAMILIES BUILD THEIR SKILLS FOR SUCCESS, WE ALSO OFFER IN-HOUSE TRAININGS INCLUDING NEW BEGINNINGS (A FINANCIAL LITERACY COURSE) AND KEYS TO GOOD TENANCY (A TENANCY TRAINING COURSE).ADDITIONALLY, WE ESTABLISHED A TUTORING SERVICE IN 2020 TO PAIR BOTH CHILDREN AND ADULTS WITH VOLUNTEER TUTORS TO HELP THEM BUILD SKILLS AND ACHIEVE EDUCATIONAL GOALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$165,166ExpenseAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$165,166TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$655,022TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN CROSSLEY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5083184820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MULLIGAN STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REVEREND JASON RUTHERFORD
DIRECTOR2.00Yes (X)$0$0$0
EMMANUEL BADOO
DIRECTOR2.00Yes (X)$0$0$0
CAROL VIRSHBO
CHAIR10.00Yes (X)$0$0$0Yes (X)
MAUREEN WOOSTER
FORMER DIRECTOR10.00Yes (X)$0$0$0
JEFF KINNEY
DIRECTOR2.00Yes (X)$0$0$0
HEATHER CONNOLLY
CLERK5.00Yes (X)$0$0$0Yes (X)
KELLI CONNORS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
HARRIETT HALLAGAN
DIRECTOR2.00Yes (X)$0$0$0
DANIEL SEAMAN
TREASURER5.00Yes (X)$0$0$0Yes (X)
DAYANNA MORENO ESQ
DIRECTOR2.00Yes (X)$0$0$0
THOMAS TEICH
DIRECTOR2.00Yes (X)$0$0$0
KAREN PATTERSON GREENE
DIRECTOR2.00Yes (X)$0$0$0
DELISA JOSEPH
DIRECTOR2.00Yes (X)$0$0$0
YUSUF KALULE
DIRECTOR2.00Yes (X)$0$0$0
SUSAN CROSSLEY
EXECUTIVE DIRECTOR40.00$105,001$0$7,775Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,001TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,775TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$441,108FundraisingAmt
Government Grants$42,500GovernmentGrantsAmt
All Other Contributions$1,128,494AllOtherContributionsAmt
Noncash Contributions$63,960NoncashContributionsAmt
Total Contributions$1,612,102TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$282TotalRevenueColumnAmt
Exclusion$282ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$441,108ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,979FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,979TotalRevenueColumnAmt
Exclusion-$9,979ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,295TotalRevenueColumnAmt
Related Or Exempt Func Income$3,295RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,605,700TotalRevenueColumnAmt
Related Or Exempt Func Income$3,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,697ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$142,384TotalAmt
Program Services$142,384ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,026TotalAmt
Program Services$39,788ProgramServicesAmt
Management And General$38,619ManagementAndGeneralAmt
Fundraising$38,619FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$444,466TotalAmt
Program Services$298,701ProgramServicesAmt
Management And General$79,695ManagementAndGeneralAmt
Fundraising$66,070FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,624TotalAmt
Program Services$10,348ProgramServicesAmt
Management And General$1,888ManagementAndGeneralAmt
Fundraising$2,388FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,392TotalAmt
Program Services$19,197ProgramServicesAmt
Management And General$17,896ManagementAndGeneralAmt
Fundraising$6,299FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,495TotalAmt
Program Services$32,613ProgramServicesAmt
Management And General$8,332ManagementAndGeneralAmt
Fundraising$7,550FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,675TotalAmt
Management And General$14,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,617TotalAmt
Program Services$650ProgramServicesAmt
Management And General$5,967ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,756TotalAmt
Program Services$9,095ProgramServicesAmt
Management And General$13,080ManagementAndGeneralAmt
Fundraising$29,581FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,137TotalAmt
Program Services$2,225ProgramServicesAmt
Management And General$2,359ManagementAndGeneralAmt
Fundraising$13,553FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,789TotalAmt
Program Services$24,630ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt
Fundraising$3,791FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$415TotalAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,340TotalAmt
Program Services$31,806ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,013TotalAmt
Program Services$6,293ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GUEST SERVICES AND TRAN$33,171$33,171
VEHICLE EXPENSES$4,165$4,096$69
MISCELLANEOUS$1,734$25$525$1,184
LOSS ON UNCOLLECTIBLE R$1,065$1,065

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,024,764TotalAmt
Program Services$655,022ProgramServicesAmt
Management And General$198,422ManagementAndGeneralAmt
Fundraising$171,320FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,959BOYAmt
EOY$447,318EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$583,588BOYAmt
EOY$997,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$102,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,873EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,950BOYAmt
EOY$6,987EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,982BOYAmt
EOY$8,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,547,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,366,310BOYAmt
EOY$1,410,836EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,609BOYAmt
EOY$7,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,348,898BOYAmt
EOY$2,984,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,801BOYAmt
EOY$127,271EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,801BOYAmt
EOY$127,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,199,043BOYAmt
EOY$2,551,513EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,054BOYAmt
EOY$305,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,276,097BOYAmt
EOY$2,857,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,348,898BOYAmt
EOY$2,984,304EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$580,936ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,316,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$967,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,382,695CurrentTaxYearMinus1YearAmt
Current Tax Year$1,617,652CurrentTaxYearAmt
Total$6,287,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,316,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$967,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,382,695CurrentTaxYearMinus1YearAmt
Current Tax Year$1,617,652CurrentTaxYearAmt
Total$6,287,377TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$451,582SubstantialContributorsTotAmt
Public Support Total170$5,835,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474CurrentTaxYearMinus1YearAmt
Current Tax Year$282CurrentTaxYearAmt
Total$16,679TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,295CurrentTaxYearAmt
Total$7,194TotalAmt
FieldValueIRS element (for citing)
Total Support$6,311,250TotalSupportAmt
Gross Receipts Rltd Activities$202,477GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92470PublicSupportCY170Pct
Public Support PY1700.92000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2017 AMOUNT: $ 1,032. 2018 AMOUNT: $ 1,267. 2019 AMOUNT: $ 600. 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 3,295.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,200OtherCostOrOtherBasisAmt
Book Value$276,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,173OtherCostOrOtherBasisAmt
Depreciation$72,391DepreciationAmt
Book Value$699,782BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,708OtherCostOrOtherBasisAmt
Depreciation$34,242DepreciationAmt
Book Value$333,466BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,054OtherCostOrOtherBasisAmt
Depreciation$29,531DepreciationAmt
Book Value$21,523BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,865OtherCostOrOtherBasisAmt
Book Value$79,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,410,836TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,619,203TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,503DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,503RevenueNotReportedAmt
Revenue Subtotal$1,605,700RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,605,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,038,267TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,503DonatedServicesUseFcltsAmt
Expenses Not Reported$13,503ExpensesNotReportedAmt
Expenses Subtotal$1,024,764ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,024,764TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKATHONEvent1Nm
Gross Receipts Event1$213,088GrossReceiptsEvent1Amt
Charitable Contri Event1$213,088CharitableContriEvent1Amt
Other Direct Expenses Event1$6,254OtherDirectExpensesEvent1Amt
Event2KEEP THE PROMISEEvent2Nm
Gross Receipts Event2$228,020GrossReceiptsEvent2Amt
Charitable Contri Event2$228,020CharitableContriEvent2Amt
Other Direct Expenses Event2$3,725OtherDirectExpensesEvent2Amt
Gross Receipts Total$441,108GrossReceiptsTotalAmt
Charitable Contributions Tot$441,108CharitableContributionsTotAmt
Oth Direct Expnss Total Events$9,979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,979DirectExpenseSummaryEventsAmt
Net Income Summary-$9,979NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGUEST SERVICES AND TRANSITIONAL HOUSINGGrantTypeTxt
Recipient17RecipientCnt
Non Cash Assistance$142,384NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceINTENSIVE CASE MANAGEMENT, REFERRAL AND ASSISTANCE IN ACCESSING COMMUNITY RESOURCESNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$63,960NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE CPA FIRM WHO PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS AND REVIEWED BY BOTH THE TREASURER AND BOARD CHAIR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULARLY SCHEDULED BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE REVIEW DISCUSSION WAS HELD BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LED BY THE CHAIR OF THE BOARD, SALARY SURVEY DATA OF COMPARABLE POSITIONS WAS REVIEWED AND DISCUSSED. OUR DETERMINATION OF COMPENSATION WAS BASED ON BOTH MARKET DATA AND PERFORMANCE. THE EXECUTIVE COMMITTEE OF THE BOARD MADE A RECOMMENDATION TO THE FULL BOARD WHICH WAS DELIBERATED AND A VOTE WAS TAKEN APPROVING THE SALARY ADJUSTMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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