FAMILY PROMISE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE INC (EIN 52-1591461)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-11
- IRS object ID
- 202101319349300540
- Schema version
- 2020v4.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T09:00:33-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-05-11 | 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 | 2021-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $8,975,733 | 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 THROUGH SHELTER, PREVENTION SERVICES, AND STABILIZATION PROGRAMS AND PROVIDES ONGOING SUPPORT FOR THESE AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE SUSTAINABLE INDEPENDENCE. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF MORE THAN 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING 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 | 34 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,541,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,355,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $576,619 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $582,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,890 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,850 | CYOtherRevenueAmt |
| PY Total Revenue | $4,149,993 | PYTotalRevenueAmt |
| CY Total Revenue | $7,972,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $656,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,305,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,794,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,051,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,077,096 | PYOtherExpensesAmt |
| CY Other Expenses | $675,211 | CYOtherExpensesAmt |
| PY Total Expenses | $3,527,967 | PYTotalExpensesAmt |
| CY Total Expenses | $5,032,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $622,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,940,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,175,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,291,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,080,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,152,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF MORE THAN 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING 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 | $3,100,657 | ExpenseAmt |
| Grant | $1,246,500 | GrantAmt |
| Revenue | $586,518 | 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 FY2020, OUR EFFORTS FOCUSED ON ASSISTING AFFILIATES IN RESPONDING TO THE COVID-19 PANDEMIC. THESE EFFORTS INCLUDED PROVIDING SUPPORT REGARDING CHANGES TO AFFILIATE SHELTER MODELS IN ACCORDANCE WITH PUBLIC HEALTH GUIDELINES, INSTRUCTION ON EXPANDING PREVENTION AND DIVERSION PROGRAMMING, AND OBTAINING/DISTRIBUTING FUNDS IN RESPONSE TO INCREASED NEED FOR OUR SERVICES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,407,483 | ExpenseAmt |
| Grant | $1,059,260 | GrantAmt |
| Desc | FAMILY PROMISE UNION COUNTY SERVES THE LOCAL UNION COUNTY, NJ COMMUNITY THROUGH SHELTER, PREVENTION, AND STABILIZATION SERVICES. OVERNIGHT ACCOMMODATIONS AND MEALS HAVE TRADITIONALLY BEEN PROVIDED ON A ROTATING BASIS BY PARTICIPATING CONGREGATIONS. IN RESPONSE TO THE COVID-19 PANDEMIC, FAMILY PROMISE UNION COUNTY BEGAN SHELTERING FAMILIES IN TEMPORARY EMERGENCY SHELTER APARTMENTS AND ENGAGING CONGREGATIONS/VOLUNTEERS THROUGH MEAL COLLECTION AND DISTRIBUTION. 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 FY2020, 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, ALL OF WHICH WERE ADJUSTED TO MEET PUBLIC HEALTH GUIDELINES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,508,140 | 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 | Yes (1) | 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 | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 0 | 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 |
| 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 (25 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 AS OF 9/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BIRD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMINE DI SIBIO | |||||||
| TRUSTEE RESIGNED 2/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAAS EHLERS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $156,094 | $0 | $37,830 | Yes (X) | |
| ALEX ENGLISH | |||||||
| TRUSTEE AS OF 3/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA FEENEY | |||||||
| TRUSTEE RESIGNED 12/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLECK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM GAMORY | |||||||
| TRUSTEE AS OF 1/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH GRIFFITH | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTIN WISE | |||||||
| TRUSTEE RESIGNED 12/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HARDWICK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA HENRY | |||||||
| TRUSTEE AS OF 3/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J HUGIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAT LILLEY | |||||||
| 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 AS OF 3/20 | 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 | $107,972 | $0 | $14,119 | Yes (X) | ||
| SANDRA MINIUTTI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $110,040 | $0 | $5,381 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,330 | 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 |
| Fundraising | $15,565 | FundraisingAmt |
| Government Grants | $754,789 | GovernmentGrantsAmt |
| All Other Contributions | $6,585,125 | AllOtherContributionsAmt |
| Noncash Contributions | $757,252 | NoncashContributionsAmt |
| Total Contributions | $7,355,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NETWORK FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $582,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $582,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,012 | TotalRevenueColumnAmt |
| Exclusion | $46,012 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $985,716 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $993,761 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,045 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,045 | TotalRevenueColumnAmt |
| Exclusion | -$8,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,565 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,235 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,235 | TotalRevenueColumnAmt |
| Exclusion | -$7,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,393 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,008 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,385 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,972,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $586,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,732 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,500 | TotalAmt |
| Program Services | $1,246,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,260 | TotalAmt |
| Program Services | $1,059,260 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,924 | TotalAmt |
| Program Services | $155,218 | ProgramServicesAmt |
| Management And General | $20,073 | ManagementAndGeneralAmt |
| Fundraising | $18,633 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,230 | TotalAmt |
| Program Services | $1,288,036 | ProgramServicesAmt |
| Management And General | $166,574 | ManagementAndGeneralAmt |
| Fundraising | $154,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,453 | TotalAmt |
| Program Services | $34,780 | ProgramServicesAmt |
| Management And General | $4,498 | ManagementAndGeneralAmt |
| Fundraising | $4,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,040 | TotalAmt |
| Program Services | $46,455 | ProgramServicesAmt |
| Management And General | $6,008 | ManagementAndGeneralAmt |
| Fundraising | $5,577 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,784 | TotalAmt |
| Program Services | $117,487 | ProgramServicesAmt |
| Management And General | $15,194 | ManagementAndGeneralAmt |
| Fundraising | $14,103 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,831 | TotalAmt |
| Program Services | $186,680 | ProgramServicesAmt |
| Management And General | $24,141 | ManagementAndGeneralAmt |
| Fundraising | $21,010 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,008 | TotalAmt |
| Program Services | $168,721 | ProgramServicesAmt |
| Management And General | $21,822 | ManagementAndGeneralAmt |
| Fundraising | $14,465 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,507 | TotalAmt |
| Program Services | $47,629 | ProgramServicesAmt |
| Management And General | $6,160 | ManagementAndGeneralAmt |
| Fundraising | $5,718 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,057 | TotalAmt |
| Program Services | $21,657 | ProgramServicesAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,240 | TotalAmt |
| Program Services | $29,558 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,900 | TotalAmt |
| Program Services | $11,900 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,619 | TotalAmt |
| Program Services | $13,302 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,125 | TotalAmt |
| Program Services | $24,912 | ProgramServicesAmt |
| Management And General | $3,222 | ManagementAndGeneralAmt |
| Fundraising | $2,991 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $31,386 | $31,168 | $113 | $105 |
| INTERNS AND REGIONAL RE | $24,311 | $21,650 | $1,380 | $1,281 |
| TRAINING | $3,227 | $3,227 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,032,402 | TotalAmt |
| Program Services | $4,508,140 | ProgramServicesAmt |
| Management And General | $275,615 | ManagementAndGeneralAmt |
| Fundraising | $248,647 | 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 | $1,976,342 | BOYAmt |
| EOY | $4,591,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,278 | BOYAmt |
| EOY | $189,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,310 | BOYAmt |
| EOY | $591,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,027 | BOYAmt |
| EOY | $21,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,272,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,213,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,383 | BOYAmt |
| EOY | $59,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,596 | BOYAmt |
| EOY | $1,837,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,175,216 | BOYAmt |
| EOY | $7,291,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,063 | BOYAmt |
| EOY | $137,971 | 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 | $94,563 | BOYAmt |
| EOY | $138,471 | 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 | $3,366,253 | BOYAmt |
| EOY | $6,528,681 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,400 | BOYAmt |
| EOY | $624,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,653 | BOYAmt |
| EOY | $7,152,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,175,216 | BOYAmt |
| EOY | $7,291,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,940,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,825 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,849 | 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 | $1,709,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,607,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,858,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,541,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,355,479 | CurrentTaxYearAmt |
| Total | $17,072,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,709,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,607,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,858,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,541,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,355,479 | CurrentTaxYearAmt |
| Total | $17,072,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,035,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,036,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,012 | CurrentTaxYearAmt |
| Total | $289,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,361,574 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,913,152 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77750 | 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 | $476,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,735 | DepreciationAmt |
| Book Value | $59,477 | 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 | $59,477 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,255,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,825 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $129,518 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,243 | OtherRevenueAmt |
| Revenue Not Reported | $282,586 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,972,729 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,972,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,183,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $129,518 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,092 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,032,402 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,032,402 | 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, 2020. AT DECEMBER 31, 2020, 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: | SALES EXPENSE 2,008. SPECIAL EVENTS EXPENSE 7,235. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SALES EXPENSE 2,008. SPECIAL EVENTS EXPENSE 7,235. BAD DEBT EXPENSE 11,849. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAILS FOR A CAUSE | Event1Nm |
| Gross Receipts Event1 | $15,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,565 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,235 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,565 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $7,235 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,235 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,235 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FAMILY PROMISE OF ACADIANA | |||||||
| PO BOX 2984 | LAFAYETTE | LA | 70502 | 200249841 | 501(C)3 | $15,000 | HURRICANE RELIEF |
| FAMILY PROMISE IN ANOKA COUNTY | |||||||
| 14515 NOWTHEN BLVD NW | RAMSEY | MN | 55303 | 271151848 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF AIKEN COUNTY | |||||||
| 224 BARNWELL AVEUNUE NW | AIKEN | SC | 29801 | 834412353 | 501(C)3 | $11,500 | BELK POS GRANT/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF ALBANY COUNTY | |||||||
| PO BOX 1859 | LARAMIE | WY | 82073 | 810766336 | 501(C)3 | $7,500 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF ALBUQUERQUE | |||||||
| 808 EDITH BLVD NE | ALBUQUERQUE | MN | 87102 | 850472315 | 501(C)3 | $7,500 | HUMI FP NATIONAL MATCH/PETS WITH A PROMISE |
| FAMILY PROMISE OF ATHENS | |||||||
| PO BOX 581 | ATHENS | GA | 30603 | 571154361 | 501(C)3 | $9,400 | BELK POS GRANT/CLAYTON HOMES GRANT/GRANTS FROM FAMILY PROMISE NATIONAL FALL FUNDRAISING EVENT |
| FAMILY PROMISE OF BALDWIN COUNTY | |||||||
| 20511 COUNTY ROAD 36 | SUMMERDALE | AL | 36580 | 205453410 | 501(C)3 | $13,000 | CLAYTON HOMES GRANT/HURRICANE RELIEF/ BELK POS GRANT |
| FAMILY PROMISE OF BARRY COUNTY | |||||||
| PO BOX 312 | HASTINGS | MI | 49058 | 812348698 | 501(C)3 | $10,000 | PETS WITH A PROMISE/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF BEAUFORT COUNTY | |||||||
| 181 BLUFFTON ROAD | BLUFFTON | SC | 29910 | 205647589 | 501(C)3 | $11,500 | BELK POS GRANT/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF BERGEN COUNTY | |||||||
| 100 DAYTON STREET | RIDGEWOOD | NJ | 07450 | 222853599 | 501(C)3 | $7,500 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF BIRMINGHAM | |||||||
| PO BOX 531233 | BIRMINGHAM | AL | 35253 | 311544162 | 501(C)3 | $6,900 | PETS WITH A PROMISE/BELK POS GRANT/GRANTS FROM FAMILY PROMISE NATIONAL FALL FUNDRAISING EVENT |
| FAMILY PROMISE OF BLOUNT COUNTY | |||||||
| PO BOX 4457 | MARYVILLE | TN | 37802 | 261457703 | 501(C)3 | $6,500 | PETS WITH A PROMISE/BELK POS GRANT |
| FAMILY PROMISE OF BRADLEY COUNTY | |||||||
| PO BOX 5703 | CLEVELAND | TN | 37320 | 272074609 | 501(C)3 | $9,000 | BELK POS GRANT/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF BREVARD INC | |||||||
| PO BOX 562666 | ROCKLEDGE | FL | 32956 | 331170962 | 501(C)3 | $11,500 | BELK POS GRANT/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF BUTLER COUNTY | |||||||
| PO BOX 95 | HAMILTON | OH | 45011 | 472155537 | 501(C)3 | $50,000 | SYNCHRONY SHELTER DIVERSION GRANT |
| FAMILY PROMISE OF CENTRAL CONNECTICUT | |||||||
| 40 CORNELIUS WAY | NEW BRITAIN | CT | 06051 | 464652177 | 501(C)3 | $5,000 | AFFILIATE HARDSHIP/EMERGENCY SUPPORT |
| FAMILY PROMISE OF CLARK COUNTY | |||||||
| PO BOX 873308 | VANCOUVER | WA | 98687 | 814632218 | 501(C)3 | $7,500 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF DAVIE COUNTY | |||||||
| 129 LIBERTY CIRCLE | MOCKSVILLE | NC | 27028 | 811096297 | 501(C)3 | $54,000 | BELK POS GRANT/SYNCHRONY SHELTER DIVERSION GRANT |
| FAMILY PROMISE OF GAINESVILLE | |||||||
| PO BOX 5189 | GAINESVILLE | FL | 32627 | 593414493 | 501(C)3 | $9,000 | HUMI FP NATIONAL MATCH/BELK POS GRANT |
| FAMILY PROMISE OF GALLATIN VALLEY INC | |||||||
| PO BOX 475 | BOZEMAN | MT | 59771 | 113739588 | 501(C)3 | $5,000 | CLAYTON HOMES GRANT |
| FAMILY PROMISE OF GENESEE COUNTY | |||||||
| PO BOX 4519 | FLINT | MI | 48504 | 364747380 | 501(C)3 | $14,400 | HUMI FP NATIONAL MATCH/COVID-19 INNOVATION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL FALL FUNDRAISING EVENT |
| FAMILY PROMISE OF GREAT FALLS | |||||||
| PO BOX 455 | GREAT FALLS | MT | 59403 | 462655042 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF GREATER BELOIT | |||||||
| PO BOX 1277 | BELOIT | WI | 53511 | 392035122 | 501(C)3 | $9,000 | COVID-19 INNOVATION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL FALL FUNDRAISING EVENT |
| FAMILY PROMISE OF GREATER CONCORD | |||||||
| 176 LOUDON ROAD | CONCORD | NH | 03301 | 611694332 | 501(C)3 | $52,500 | PETS WITH A PROMISE/SYNCHRONY SHELTER DIVERSION GRANT |
| FAMILY PROMISE OF GREATER DENVER | |||||||
| PO BOX 40550 | DENVER | CO | 80204 | 841367869 | 501(C)3 | $12,500 | PETS WITH A PROMISE/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF GREATER INDIANAPOLIS | |||||||
| 1850 NORTH ARSENAL | INDIANAPOLIS | IN | 46218 | 351909912 | 501(C)3 | $50,000 | SYNCHRONY SHELTER DIVERSION GRANT |
| FAMILY PROMISE OF GREATER NEW BRAUNFELS | |||||||
| PO BOX 311866 | NEW BRAUNFELS | TX | 78131 | 800801136 | 501(C)3 | $6,500 | PETS WITH A PROMISE/BELK POS GRANT |
| FAMILY PROMISE OF GREATER ORLANDO | |||||||
| 1000 CLAY STREET | WINTER PARK | FL | 32789 | 593679904 | 501(C)3 | $54,000 | BELK POS GRANT/SYNCHRONY SHELTER DIVERSION GRANT |
| FAMILY PROMISE OF GREATER PHOENIX | |||||||
| 7447 EAST EARLL DRIVE | SCOTTSDALE | AZ | 85251 | 860914408 | 501(C)3 | $5,000 | PETS WITH A PROMISE |
| FAMILY PROMISE OF GREATER WICHITA | |||||||
| 401 N EMPORIA | WICHITA | KS | 67202 | 475491118 | 501(C)3 | $5,400 | CLAYTON HOMES GRANT/GRANTS FROM FAMILY PROMISE NATIONAL FALL FUNDRAISING EVENT |
| FAMILY PROMISE OF HARRISBURG CAPITAL REGION | |||||||
| 56 EUFORD ROAD | CAMP HILL | PA | 17011 | 352340680 | 501(C)3 | $5,625 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF HALL COUNTY | |||||||
| 3606 MCEVER RD | OAKWOOD | GA | 30566 | 275544034 | 501(C)3 | $6,500 | PETS WITH A PROMISE/BELK POS GRANT |
| FAMILY PROMISE OF HAWAII | |||||||
| 245 N KUKUI ST | HONOLULU | HI | 96817 | 202645489 | 501(C)3 | $50,000 | SYNCHRONY SHELTER DIVERSION GRANT |
| FAMILY PROMISE OF INDIANA COUNTY | |||||||
| 812 MARION ROAD | INDIANA | PA | 15701 | 274016322 | 501(C)3 | $7,500 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF JACKSONVILLE | |||||||
| PO BOX 40363 | JACKSONVILLE | FL | 32203 | 593685470 | 501(C)3 | $7,750 | BELK POS GRANT/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF LAURENS COUNTY | |||||||
| PO BOX 1608 | LAURENS | SC | 29360 | 820935712 | 501(C)3 | $9,000 | BELK POS GRANT/NEW AFFILIATE GRANT |
| FAMILY PROMISE OF LAWRENCE | |||||||
| PO BOX 266 | LAWRENCE | KS | 66044 | 262709610 | 501(C)3 | $55,400 | SYNCHRONY SHELTER DIVERSION GRANT/HUMI FP NATIONAL MATCH/GRANTS FROM FAMILY PROMISE NATIONAL FALL FUNDRAISING EVENT |
| FAMILY PROMISE OF LEHIGH VALLEY | |||||||
| 1346 W HAMILTON STREET | ALLENTOWN | PA | 18102 | 474401737 | 501(C)3 | $5,625 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF LINCOLN COUNTY | |||||||
| PO BOX 1146 | GLENEDEN BEACH | OR | 97388 | 460650800 | 501(C)3 | $5,000 | AFFILIATE HARDSHIP/EMERGENCY SUPPORT |
| FAMILY PROMISE OF LINN COUNTY | |||||||
| 610 31ST STREET SE | CEDAR RAPIDS | IA | 52403 | 273296139 | 501(C)3 | $5,400 | AFFILIATE HARDSHIP/EMERGENCY SUPPORT |
| FAMILY PROMISE OF LOWER BUCKS | |||||||
| 1700 WOODBOURNE RD | LEVITTOWN | PA | 19057 | 900726466 | 501(C)3 | $7,500 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF LUBBOCK | |||||||
| PO BOX 1258 | LUBBOCK | TX | 79408 | 752758106 | 501(C)3 | $7,500 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF LYCOMING COUNTY | |||||||
| 635 HEPBURN STREET | WILLIAMSPORT | PA | 17701 | 263239003 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF MAT-SU | |||||||
| PO BOX 870587 | WASILLA | AK | 99687 | 680510566 | 501(C)3 | $5,000 | PETS WITH A PROMISE |
| FAMILY PROMISE OF MID-WILLAMETTE VALLEY | |||||||
| 1055 EDGEWATER STREET | SALEM | OR | 97304 | 931234367 | 501(C)3 | $12,500 | PETS WITH A PROMISE/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF MONMOUTH COUNTY | |||||||
| PO BOX 70 | MIDDLETOWN | NJ | 07748 | 223674477 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF MONROE COUNTY | |||||||
| 17304 HAVENWOOD ROAD | SPARTA | WI | 54656 | 455319621 | 501(C)3 | $7,500 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF MORRIS COUNTY | |||||||
| PO BOX 1494 | MORRISTOWN | NJ | 07962 | 521572014 | 501(C)3 | $25,000 | PETS WITH A PROMISE/COVID HARDSHIP |
| FAMILY PROMISE OF NORTH FULTONDEKALB | |||||||
| 1978 MOUNT VERNON ROAD | DUNWOODY | GA | 30338 | 452803656 | 501(C)3 | $7,750 | BELK POS GRANT/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF NORTH IDAHO | |||||||
| PO BOX 3682 | COEUR DALENE | ID | 83816 | 141971894 | 501(C)3 | $10,000 | PETS WITH A PROMISE/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF NORTHERN NEW CASTLE CO | |||||||
| 2104 SAINT JAMES CHURCH ROAD | WILMINGTON | DE | 19808 | 262373936 | 501(C)3 | $50,000 | SYNCHRONY SHELTER DIVERSION GRANT |
| FAMILY PROMISE OF OZAUKEE COUNTY | |||||||
| 136 WEST GRAND AVE | PORT WASHINGTON | WI | 53074 | 464227704 | 501(C)3 | $7,500 | COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF ROANE COUNTY | |||||||
| PO BOX 605 | ROCKWOOD | TN | 37854 | 462584289 | 501(C)3 | $6,500 | PETS WITH A PROMISE/BELK POS GRANT |
| FAMILY PROMISE OF SHENANDOAH COUNTY | |||||||
| 781 SPRING PARKWAY | WOODSTOCK | VA | 22664 | 471024116 | 501(C)3 | $9,000 | CLAYTON HOMES GRANT/BELK POS GRANT |
| FAMILY PROMISE OF SKAGIT VALLEY | |||||||
| PO BOX 335 | SEDROWOOLLEY | WA | 982840335 | 462556043 | 501(C)3 | $8,750 | PETS WITH A PROMISE/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF SOUTH SARASOTA COUNTY | |||||||
| 720 SHAMROCK BLVD | VENICE | FL | 34293 | 464906213 | 501(C)3 | $54,000 | SYNCHRONY SHELTER DIVERSION GRANT/BELK POS GRANT |
| FAMILY PROMISE OF SOUTHERN CHESTER COUNTY | |||||||
| 1156 W BALTIMORE PIKE PO BOX 394 | KENNETT SQUARE | PA | 19348 | 352518819 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF SOUTHWESTERN PA | |||||||
| 7 OREGON AVENUE | PITTSBURGH | PA | 15205 | 251731065 | 501(C)3 | $12,500 | COVID-19 INNOVATION GRANT/AFFILIATE HARDSHIP/EMERGENCY GRANT |
| FAMILY PROMISE OF SPOKANE | |||||||
| 904 E HARTSON AVENUE | SPOKANE | WA | 99202 | 911707988 | 501(C)3 | $10,000 | PETS WITH A PROMISE/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF ST TAMMANY | |||||||
| 513 MICHIGAN AVENUE | SLIDELL | LA | 70458 | 352489888 | 501(C)3 | $19,500 | BELK POS GRANT/COVID-19 INNOVATION GRANT/HURRICANE RELIEF |
| FAMILY PROMISE OF THE LOWER CAPE FEAR | |||||||
| 20 N 4TH STREET | WILMINGTON | NC | 28401 | 561925967 | 501(C)3 | $11,500 | BELK POS GRANT/COVID-19 INNOVATION GRANT |
| FAMILY PROMISE OF THE SOUTH BAY | |||||||
| 2930 EL DORADO STREET | TORRANCE | CA | 90503 | 452812002 | 501(C)3 | $52,500 | PETS WITH A PROMISE/SYNCHRONY SHELTER DIVERSION GRANT |
| FAMILY PROMISE OF TULSA COUNTY | |||||||
| 3916 E 31ST STREET | TULSA | OK | 74135 | 812635569 | 501(C)3 | $16,500 | PETS WITH A PROMISE/COVID-19 INNOVATION GRANT/BELK POS GRANT |
| FAMILY PROMISE OF WHITE & HABERSHAM | |||||||
| PO BOX 905 | CLEVLAND | GA | 30528 | 452221200 | 501(C)3 | $6,500 | PETS WITH A PROMISE/BELK POS GRANT |
| FORT BEND FAMILY PROMISE | |||||||
| 4645 CARTWRIGHT ROAD | MISSOURI CITY | TX | 77459 | 203263469 | 501(C)3 | $9,500 | HURRICAN RELIEF/COVID-19 INNOVATION GRANT |
| GREATER PORTLAND FAMILY PROMISE | |||||||
| PO BOX 11048 | PORTLAND | ME | 04104 | 812565353 | 501(C)3 | $9,400 | COVID-19 INNOVATION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL FALL FUNDRAISING EVENT |
| HOPE HOUSE OF MANITOWAC COUNTY | |||||||
| 1000 SOUTH 35TH STREET | MANITOWOC | WI | 54220 | 320115704 | 501(C)3 | $5,000 | CLAYTON HOMES GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | 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 | 18 | $44,326 | |||
| BRIDGE TO SUCCESS | 26 | $13,558 | |||
| SHELTER DIVERSION | 41 | $93,213 | |||
| VARIOUS ASSISTANCE | 341 | $27,625 | $669,285 | FMV | DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS, AS WELL AS, CHILDCARE/SHELTER SUPPORT. |
| COVID RELIEF | 20 | $211,253 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOMESTIC GRANTS: COVID 19 INNOVATION GRANT: FOLLOWING AN APPLICATION PROCESS, FAMILY PROMISE NATIONAL SELECTED AFFILIATES WITH STRONG OPERATIONAL CAPACITY AND INNOVATIVE PREVENTION PROGRAMS. AFFILIATES COMMITTED TO TRACKING METRICS OVER A 12-MONTH PERIOD AND PARTICIPATING IN QUARTERLY CALLS. BELK POS GRANT: AFFILIATES LOCATED NEAR BELK STORES WERE INVITED TO PARTICIPATE IN BELK'S POINT OF SALE CAMPAIGN. AFTER FAMILY PROMISE NATIONAL RECEIVED THE FUNDING RAISED FROM THE BELK SALE, IT DISTRIBUTED THE FUNDS EQUALLY AMONG THE PARTICIPATING AFFILIATES. HURRICANE RELIEF: AFFILIATES THAT WERE IMPACTED BY HURRICANE LAURA WERE IDENTIFIED AND PROVIDED WITH GRANT FUNDS TO BE USED ON THEIR POST-STORM RECOVERY. PETS WITH A PROMISE GRANT: A MEMORANDUM OF UNDERSTANDING IS SIGNED BY AFFILIATE DIRECTOR AND CEO PRIOR TO GRANT FUNDS BEING RELEASED. THE BOOKKEEPER AND AFFILIATE SERVICES ASSOCIATE MONITOR THE USE OF THE FUNDS TO ASSURE FUND PARAMETERS ARE MAINTAINED. AFFILIATE HARDSHIP/EMERGENCY SUPPORT: REGIONAL DIRECTORS IDENTIFIED GRANTS FOR SOME AFFILIATES TO HELP THEM REMAIN OPERATIONAL DURING THE PANDEMIC. THE AFFILIATES WERE REQUIRED TO CREATE PLANS TO RESOLVE DEFICIENCIES AND TO ENSURE THEY WERE ON TRACK TO BE SUCCESSFUL THE REST OF THE YEAR. SYNCHRONY SHELTER DIVERSION GRANTS: FOLLOWING AN APPLICATION PROCESS, FAMILY PROMISE NATIONAL SELECTED TEN AFFILIATES THAT HAD THE OPERATIONAL CAPACITY TO MANAGE THE GRANT AND THE DEMONSTRATED INTEREST TO IMPLEMENT DIVERSION PRACTICES IN THEIR COMMUNITY THE PARTICIPATING AFFILIATES COMMITTED TO PROVIDING QUARTERLY REPORTS, ATTEND TRAINING AT ONSET OF PROGRAM, ALONG WITH ONGOING GROUP MEETINGS. HUMI FAMILY PROMISE NATIONAL MATCH: AFFILIATES APPLY VIA A RFP WHICH IS REVIEWED BY HUMI AND FAMILY PROMISE NATIONAL STAFF. SELECTED AFFILIATES SIGN A MOU COMMITTING TO SPECIFIC REPORTING, PROGRAM, AND FUNDRAISING REQUIREMENTS. CLAYTON HOMES GRANTS: AFFILIATES APPLY VIA A RFP WHICH IS REVIEWED BY HUMI AND NATIONAL FAMILY PROMISE STAFF. SELECTED AFFILIATES SIGN A MOU COMMITTING TO SPECIFIC REPORTING, PROGRAM, AND FUNDRAISING REQUIREMENTS. GRANTS FROM FAMILY PROMISE NATIONAL FALL FUNDRAISING EVENT: FAMILY PROMISE HAD A NATIONWIDE WEEK OF GIVING IN OCTOBER 2020. THE NATIONAL OFFICE PROVIDED GRANT FUNDS TO AFFILIATES THAT PARTICIPATED IN THE CAMPAIGN IF THEY MET CERTAIN CRITERIA. THERE WERE NO REQUIREMENTS PLACED ON AFFILIATES FOR HOW TO SPEND THE FUNDS. GRANTS TO INDIVIDUALS: RENTAL ASSISTANCE (UNION COUNTY PROGRAM): RENTAL ASSISTANCE FUNDS ARE RECEIVED FROM THE COUNTY OF UNION THROUGH FEDERAL GRANTS PROGRAMS. WE ADHERE TO STRICT FEDERAL GUIDELINES 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. THE FUNDS ARE PAID DIRECTLY TO THE LANDLORD. BRIDGE TO SUCCESS (UNION COUNTY PROGRAM): AS PART OF A FAMILY'S CASE MANAGEMENT, THE CASE MANAGEMENT TEAM DETERMINES WHETHER A FAMILY REQUIRES ASSISTANCE FROM BRIDGE TO SUCCESS. THE EXECUTIVE DIRECTOR HAS 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 SIGNED BY THE CEO. A COPY OF THE ITEM IS MAINTAINED IN THE CASE MANAGEMENT FILE. ITEMS COVERED BY BRIDGE TO SUCCESS, INCLUDE, BUT ARE NOT LIMITED TO, MEDICATION, FOOD, CLOTHING, BABY ITEMS, FIELD TRIPS, LAUNDRY, HOTELS, UNIFORMS, U-HAUL TRUCKS, STORAGE, AUTO REPAIR, BIRTH CERTIFICATES, BUS PASSES, GAS CARD OR REIMBURSEMENT, FOOD GIFT CARDS. SHELTER DIVERSION PROGRAM (UNION COUNTY PROGRAM): FUNDS ARE RECEIVED FROM THE UNION COUNTY BOARD OF CHOSEN FREEHOLDERS DISCRETIONARY FUND. WE ADHERE TO THE GUIDELINES OF THE PROGRAM, AS CO-DEVELOPED AND APPROVED BY THE UNION COUNTY DEPARTMENT OF HUMAN SERVICES. SHELTER DIVERSION CASE MANAGEMENT TEAM WILL DETERMINE WHICH EXPENSES WILL BE APPROVED AND DISBURSED BY EITHER CHECK, CASH, AMEX OR VISA CARDS. SEPARATE MONTHLY EXPENSE REPORTS ARE PREPARED BY THE EXECUTIVE DIRECTOR AND SIGNED BY THE CEO. APPROVED DISBURSEMENTS INCLUDE SECURITY DEPOSITS, BACK RENT, RENT, HOTEL, STORAGE, TRANSPORTATION, CHILDCARE, ETC. 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 WWW.FAMILYPROMISE.ORG/FPUC THIS BRINGS THEM TO THE UNION COUNTY WEBSITE WHERE THEY APPLY ONLINE WITH THE NEIGHBORLY SOFTWARE SYSTEM (COUNTY SYSTEM). THE CLIENT MUST FILL OUT 10 SEPARATE FIELDS ON THE APPLICATION AND ONCE THE FIELDS ARE COMPLETED THE COUNTY ASSIGNS THEM TO A CASE MANAGER. THERE ARE THREE AGENCIES WORKING WITH THIS PROGRAM. WE ARE ONE OF THEM. ONCE THE CASE MANAGER COMPLETES THE APPLICATION PROCESS, AND DETERMINES THAT THEY HAVE MET THE GUIDELINES, THE APPLICATION IS REVIEWED BY COUNTY STAFF AND THEY WILL APPROVE THE CASE. ONCE APPROVED THE CASE MANAGER PUTS IN A REQUEST FOR PAYMENT, FIRST TO THE DIRECTOR, WHO APPROVES THE REQUEST AND IT IS THEN SENT TO THE BOOKKEEPER FOR CHECK TO BE CUT. COPIES OF CHECKS ARE SENT BACK TO THE DIRECTOR AND THE CASE MANAGER. REPORTS ARE SENT TO THE COUNTY FOR A DRAWDOWN REIMBURSEMENT OF FUNDS. COVID HARDSHIP FUND (FPUC): MOST OF THIS FUNDING HAS BEEN USED FOR THE RENT AND UTILITIES FOR FAMILIES RESIDING IN TEMPORARY EMERGENCY SHELTER APARTMENTS. CONTACT WITH FAMILIES IS MAINTAINED BY CASE MANAGEMENT STAFF. FUNDS ARE ALSO USED TO ASSIST GRADUATE GUEST CLIENTS WITH EMERGENCY ASSISTANCE SUCH AS RENT, FOOD, CAR REPAIRS, CHILDCARE, AND OTHER EXPENSES. THE EXECUTIVE DIRECTOR AND CASE MANAGER CONDUCT INTAKE AND DETERMINE APPROPRIATE ASSISTANCE TO GUESTS. | 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 | $156,094 | 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 | $10,668 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,162 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,924 | 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 | $669,285 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,967 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -11,849. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments