2021-05-11T09:00:33-05:00 2020-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2020-01-01 521591461 FAMILY PROMISE INC FAMI 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 CLAAS EHLERS CHIEF EXECUTIVE OFFICER 9082731100 2021-05-11 1 CLAAS EHLERS XXX-XX-XXXX BRIDGET HARTNETT P01429163 9739949494 2021-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLAAS EHLERS 71 SUMMIT AVENUE SUMMIT NJ 07901 8975733 0 X WWW.FAMILYPROMISE.ORG X 1 1988 NJ FAMILY PROMISE EMPOWERS FAMILIES AND MOBILIZES COMMUNITIES. FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS 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. 20 19 34 1500 0 0 3541729 7355479 576619 582133 47535 37967 -15890 -2850 4149993 7972729 656175 2305760 0 0 1794696 2051431 0 0 248647 1077096 675211 3527967 5032402 622026 2940327 4175216 7291427 94563 138471 4080653 7152956 X 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. 0 0 3100657 1246500 586518 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. 1407483 1059260 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. 4508140 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 111 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NJ X X THE ORGANIZATION 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 NADIM AHMED TRUSTEE 1.00 X 0 0 0 JOSH BARER SECRETARY 1.00 X X 0 0 0 KEVIN BARRETT TRUSTEE 1.00 X 0 0 0 BETSY BERNARD TRUSTEE AS OF 9/20 1.00 X 0 0 0 SARAH BIRD TRUSTEE 1.00 X 0 0 0 CARMINE DI SIBIO TRUSTEE RESIGNED 2/20 1.00 X 0 0 0 CLAAS EHLERS CHIEF EXECUTIVE OFFICER 40.00 X X 156094 0 37830 ALEX ENGLISH TRUSTEE AS OF 3/20 1.00 X 0 0 0 REGINA FEENEY TRUSTEE RESIGNED 12/20 1.00 X 0 0 0 DAVID FLECK TRUSTEE 1.00 X 0 0 0 TIM GAMORY TRUSTEE AS OF 1/20 1.00 X 0 0 0 LEAH GRIFFITH BOARD CHAIR 1.00 X X 0 0 0 MARTIN WISE TRUSTEE RESIGNED 12/20 1.00 X 0 0 0 SUSAN HARDWICK TREASURER 1.00 X X 0 0 0 LINDA HENRY TRUSTEE AS OF 3/20 1.00 X 0 0 0 ROBERT J HUGIN TRUSTEE 1.00 X 0 0 0 KAT LILLEY TRUSTEE 1.00 X 0 0 0 ANDREW PIERCE VICE CHAIR 1.00 X X 0 0 0 STACEY SLATER SACKS TRUSTEE 1.00 X 0 0 0 EILEEN SERRA TRUSTEE 1.00 X 0 0 0 SHERINA SMITH TRUSTEE AS OF 3/20 1.00 X 0 0 0 RICHARD VICENS TRUSTEE 1.00 X 0 0 0 DAN TINKOFF TRUSTEE 1.00 X 0 0 0 CARA BRADSHAW CHIEF IMPACT OFFICER 40.00 X 107972 0 14119 SANDRA MINIUTTI CHIEF OPERATING OFFICER 40.00 X 110040 0 5381 374106 0 57330 3 0 1 0 0 15565 754789 6585125 757252 7355479 NETWORK FEES 900099 582133 582133 582133 46012 46012 985716 993761 -8045 -8045 -8045 0 15565 7235 -7235 -7235 6393 2008 4385 4385 7972729 586518 0 30732 1246500 1246500 1059260 1059260 193924 155218 20073 18633 1609230 1288036 166574 154620 43453 34780 4498 4175 58040 46455 6008 5577 146784 117487 15194 14103 231831 186680 24141 21010 205008 168721 21822 14465 59507 47629 6160 5718 27057 21657 2800 2600 33240 29558 1910 1772 11900 11900 16619 13302 1720 1597 31125 24912 3222 2991 TRANSPORTATION 31386 31168 113 105 INTERNS AND REGIONAL RE 24311 21650 1380 1281 TRAINING 3227 3227 5032402 4508140 275615 248647 280 280 1976342 4591533 108278 189701 378310 591577 27027 21278 1272900 1213423 27383 59477 1657596 1837581 4175216 7291427 94063 137971 500 500 94563 138471 X 3366253 6528681 714400 624275 4080653 7152956 4175216 7291427 X 2940327 143825 -11849 X X 0 1 X 1 0 X 1709159 1607438 2858686 3541729 7355479 17072491 1709159 1607438 2858686 3541729 7355479 17072491 4035709 13036782 48417 73069 60315 61270 46012 289083 17361574 2913152 0.75090 0.77750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 500 1 500 0 1 500 0 0 1500 0 PART II-B, LINE 1: EXPENSES INCLUDE TRAVEL TO WASHINGTON DC TO ENGAGE WITH HUD AND USICH, STAFF TIME, AND MATERIALS. 751548 751548 0 476212 416735 59477 45140 45140 0 59477 X 8255315 143825 129518 9243 282586 7972729 0 7972729 5183012 129518 21092 150610 5032402 0 5032402 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. COCKTAILS FOR A CAUSE 15565 15565 7235 15565 15565 7235 7235 -7235 1 FAMILY PROMISE OF ACADIANA PO BOX 2984 LAFAYETTE LA 70502 200249841 501(C)3 15000 HURRICANE RELIEF FAMILY PROMISE IN ANOKA COUNTY 14515 NOWTHEN BLVD NW RAMSEY MN 55303 271151848 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF AIKEN COUNTY 224 BARNWELL AVEUNUE NW AIKEN SC 29801 834412353 501(C)3 11500 BELK POS GRANT/COVID-19 INNOVATION GRANT FAMILY PROMISE OF ALBANY COUNTY PO BOX 1859 LARAMIE WY 82073 810766336 501(C)3 7500 COVID-19 INNOVATION GRANT FAMILY PROMISE OF ALBUQUERQUE 808 EDITH BLVD NE ALBUQUERQUE MN 87102 850472315 501(C)3 7500 HUMI FP NATIONAL MATCH/PETS WITH A PROMISE FAMILY PROMISE OF ATHENS PO BOX 581 ATHENS GA 30603 571154361 501(C)3 9400 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 13000 CLAYTON HOMES GRANT/HURRICANE RELIEF/ BELK POS GRANT FAMILY PROMISE OF BARRY COUNTY PO BOX 312 HASTINGS MI 49058 812348698 501(C)3 10000 PETS WITH A PROMISE/COVID-19 INNOVATION GRANT FAMILY PROMISE OF BEAUFORT COUNTY 181 BLUFFTON ROAD BLUFFTON SC 29910 205647589 501(C)3 11500 BELK POS GRANT/COVID-19 INNOVATION GRANT FAMILY PROMISE OF BERGEN COUNTY 100 DAYTON STREET RIDGEWOOD NJ 07450 222853599 501(C)3 7500 COVID-19 INNOVATION GRANT FAMILY PROMISE OF BIRMINGHAM PO BOX 531233 BIRMINGHAM AL 35253 311544162 501(C)3 6900 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 6500 PETS WITH A PROMISE/BELK POS GRANT FAMILY PROMISE OF BRADLEY COUNTY PO BOX 5703 CLEVELAND TN 37320 272074609 501(C)3 9000 BELK POS GRANT/COVID-19 INNOVATION GRANT FAMILY PROMISE OF BREVARD INC PO BOX 562666 ROCKLEDGE FL 32956 331170962 501(C)3 11500 BELK POS GRANT/COVID-19 INNOVATION GRANT FAMILY PROMISE OF BUTLER COUNTY PO BOX 95 HAMILTON OH 45011 472155537 501(C)3 50000 SYNCHRONY SHELTER DIVERSION GRANT FAMILY PROMISE OF CENTRAL CONNECTICUT 40 CORNELIUS WAY NEW BRITAIN CT 06051 464652177 501(C)3 5000 AFFILIATE HARDSHIP/EMERGENCY SUPPORT FAMILY PROMISE OF CLARK COUNTY PO BOX 873308 VANCOUVER WA 98687 814632218 501(C)3 7500 COVID-19 INNOVATION GRANT FAMILY PROMISE OF DAVIE COUNTY 129 LIBERTY CIRCLE MOCKSVILLE NC 27028 811096297 501(C)3 54000 BELK POS GRANT/SYNCHRONY SHELTER DIVERSION GRANT FAMILY PROMISE OF GAINESVILLE PO BOX 5189 GAINESVILLE FL 32627 593414493 501(C)3 9000 HUMI FP NATIONAL MATCH/BELK POS GRANT FAMILY PROMISE OF GALLATIN VALLEY INC PO BOX 475 BOZEMAN MT 59771 113739588 501(C)3 5000 CLAYTON HOMES GRANT FAMILY PROMISE OF GENESEE COUNTY PO BOX 4519 FLINT MI 48504 364747380 501(C)3 14400 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 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF GREATER BELOIT PO BOX 1277 BELOIT WI 53511 392035122 501(C)3 9000 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 52500 PETS WITH A PROMISE/SYNCHRONY SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER DENVER PO BOX 40550 DENVER CO 80204 841367869 501(C)3 12500 PETS WITH A PROMISE/COVID-19 INNOVATION GRANT FAMILY PROMISE OF GREATER INDIANAPOLIS 1850 NORTH ARSENAL INDIANAPOLIS IN 46218 351909912 501(C)3 50000 SYNCHRONY SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER NEW BRAUNFELS PO BOX 311866 NEW BRAUNFELS TX 78131 800801136 501(C)3 6500 PETS WITH A PROMISE/BELK POS GRANT FAMILY PROMISE OF GREATER ORLANDO 1000 CLAY STREET WINTER PARK FL 32789 593679904 501(C)3 54000 BELK POS GRANT/SYNCHRONY SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER PHOENIX 7447 EAST EARLL DRIVE SCOTTSDALE AZ 85251 860914408 501(C)3 5000 PETS WITH A PROMISE FAMILY PROMISE OF GREATER WICHITA 401 N EMPORIA WICHITA KS 67202 475491118 501(C)3 5400 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 5625 COVID-19 INNOVATION GRANT FAMILY PROMISE OF HALL COUNTY 3606 MCEVER RD OAKWOOD GA 30566 275544034 501(C)3 6500 PETS WITH A PROMISE/BELK POS GRANT FAMILY PROMISE OF HAWAII 245 N KUKUI ST HONOLULU HI 96817 202645489 501(C)3 50000 SYNCHRONY SHELTER DIVERSION GRANT FAMILY PROMISE OF INDIANA COUNTY 812 MARION ROAD INDIANA PA 15701 274016322 501(C)3 7500 COVID-19 INNOVATION GRANT FAMILY PROMISE OF JACKSONVILLE PO BOX 40363 JACKSONVILLE FL 32203 593685470 501(C)3 7750 BELK POS GRANT/COVID-19 INNOVATION GRANT FAMILY PROMISE OF LAURENS COUNTY PO BOX 1608 LAURENS SC 29360 820935712 501(C)3 9000 BELK POS GRANT/NEW AFFILIATE GRANT FAMILY PROMISE OF LAWRENCE PO BOX 266 LAWRENCE KS 66044 262709610 501(C)3 55400 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 5625 COVID-19 INNOVATION GRANT FAMILY PROMISE OF LINCOLN COUNTY PO BOX 1146 GLENEDEN BEACH OR 97388 460650800 501(C)3 5000 AFFILIATE HARDSHIP/EMERGENCY SUPPORT FAMILY PROMISE OF LINN COUNTY 610 31ST STREET SE CEDAR RAPIDS IA 52403 273296139 501(C)3 5400 AFFILIATE HARDSHIP/EMERGENCY SUPPORT FAMILY PROMISE OF LOWER BUCKS 1700 WOODBOURNE RD LEVITTOWN PA 19057 900726466 501(C)3 7500 COVID-19 INNOVATION GRANT FAMILY PROMISE OF LUBBOCK PO BOX 1258 LUBBOCK TX 79408 752758106 501(C)3 7500 COVID-19 INNOVATION GRANT FAMILY PROMISE OF LYCOMING COUNTY 635 HEPBURN STREET WILLIAMSPORT PA 17701 263239003 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF MAT-SU PO BOX 870587 WASILLA AK 99687 680510566 501(C)3 5000 PETS WITH A PROMISE FAMILY PROMISE OF MID-WILLAMETTE VALLEY 1055 EDGEWATER STREET SALEM OR 97304 931234367 501(C)3 12500 PETS WITH A PROMISE/COVID-19 INNOVATION GRANT FAMILY PROMISE OF MONMOUTH COUNTY PO BOX 70 MIDDLETOWN NJ 07748 223674477 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF MONROE COUNTY 17304 HAVENWOOD ROAD SPARTA WI 54656 455319621 501(C)3 7500 COVID-19 INNOVATION GRANT FAMILY PROMISE OF MORRIS COUNTY PO BOX 1494 MORRISTOWN NJ 07962 521572014 501(C)3 25000 PETS WITH A PROMISE/COVID HARDSHIP FAMILY PROMISE OF NORTH FULTONDEKALB 1978 MOUNT VERNON ROAD DUNWOODY GA 30338 452803656 501(C)3 7750 BELK POS GRANT/COVID-19 INNOVATION GRANT FAMILY PROMISE OF NORTH IDAHO PO BOX 3682 COEUR DALENE ID 83816 141971894 501(C)3 10000 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 50000 SYNCHRONY SHELTER DIVERSION GRANT FAMILY PROMISE OF OZAUKEE COUNTY 136 WEST GRAND AVE PORT WASHINGTON WI 53074 464227704 501(C)3 7500 COVID-19 INNOVATION GRANT FAMILY PROMISE OF ROANE COUNTY PO BOX 605 ROCKWOOD TN 37854 462584289 501(C)3 6500 PETS WITH A PROMISE/BELK POS GRANT FAMILY PROMISE OF SHENANDOAH COUNTY 781 SPRING PARKWAY WOODSTOCK VA 22664 471024116 501(C)3 9000 CLAYTON HOMES GRANT/BELK POS GRANT FAMILY PROMISE OF SKAGIT VALLEY PO BOX 335 SEDROWOOLLEY WA 982840335 462556043 501(C)3 8750 PETS WITH A PROMISE/COVID-19 INNOVATION GRANT FAMILY PROMISE OF SOUTH SARASOTA COUNTY 720 SHAMROCK BLVD VENICE FL 34293 464906213 501(C)3 54000 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 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF SOUTHWESTERN PA 7 OREGON AVENUE PITTSBURGH PA 15205 251731065 501(C)3 12500 COVID-19 INNOVATION GRANT/AFFILIATE HARDSHIP/EMERGENCY GRANT FAMILY PROMISE OF SPOKANE 904 E HARTSON AVENUE SPOKANE WA 99202 911707988 501(C)3 10000 PETS WITH A PROMISE/COVID-19 INNOVATION GRANT FAMILY PROMISE OF ST TAMMANY 513 MICHIGAN AVENUE SLIDELL LA 70458 352489888 501(C)3 19500 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 11500 BELK POS GRANT/COVID-19 INNOVATION GRANT FAMILY PROMISE OF THE SOUTH BAY 2930 EL DORADO STREET TORRANCE CA 90503 452812002 501(C)3 52500 PETS WITH A PROMISE/SYNCHRONY SHELTER DIVERSION GRANT FAMILY PROMISE OF TULSA COUNTY 3916 E 31ST STREET TULSA OK 74135 812635569 501(C)3 16500 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 6500 PETS WITH A PROMISE/BELK POS GRANT FORT BEND FAMILY PROMISE 4645 CARTWRIGHT ROAD MISSOURI CITY TX 77459 203263469 501(C)3 9500 HURRICAN RELIEF/COVID-19 INNOVATION GRANT GREATER PORTLAND FAMILY PROMISE PO BOX 11048 PORTLAND ME 04104 812565353 501(C)3 9400 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 5000 CLAYTON HOMES GRANT 68 RENTAL ASSISTANCE 18 44326 BRIDGE TO SUCCESS 26 13558 SHELTER DIVERSION 41 93213 VARIOUS ASSISTANCE 341 27625 669285 FMV DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS, AS WELL AS, CHILDCARE/SHELTER SUPPORT. COVID RELIEF 20 211253 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 CLAAS EHLERS CHIEF EXECUTIVE OFFICER 156094 0 0 0 0 0 10668 0 27162 0 193924 0 0 0 X 669285 FMV X 1 87967 FMV 0 1 0 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.