FAMILY PROMISE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE INC (EIN 52-1591461)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-14
- IRS object ID
- 202001359349301145
- Schema version
- 2019v5.1
- 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 | 2020-05-14T11:55:46-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.225.92.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 11:26:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 219EA9365B7B9753A25488AEC142D146ED78A548 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $4,881,596 | 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 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 AND MAINTAIN THEIR 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 HOMELESS FAMILY MEMBERS EACH YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,858,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,541,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $484,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $576,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,468 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,890 | CYOtherRevenueAmt |
| PY Total Revenue | $3,389,573 | PYTotalRevenueAmt |
| CY Total Revenue | $4,149,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $233,587 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $656,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,494,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,794,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $676,458 | PYOtherExpensesAmt |
| CY Other Expenses | $1,077,096 | CYOtherExpensesAmt |
| PY Total Expenses | $2,404,927 | PYTotalExpensesAmt |
| CY Total Expenses | $3,527,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $984,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $622,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,355,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,175,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,268,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,080,653 | 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 AND MAINTAIN THEIR 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 HOMELESS FAMILY MEMBERS EACH YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,639,607 | ExpenseAmt |
| Grant | $281,257 | GrantAmt |
| Revenue | $592,245 | RevenueAmt |
| Desc | DEVELOPMENT AND SUPPORT OF FAMILY PROMISE AFFILIATES-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 NATIONAL STAFF MEETS WITH LOCAL LEADERSHIP TO ORGANIZE COMMUNITY EFFORTS AND ASSIST WITH TRAINING/RECRUITMENT OF CONGREGATIONS/VOLUNTEERS, AND PROVIDES GUIDANCE ON SECURING A DAY CENTER, HIRING/TRAINING STAFF, DEVELOPING BUDGETS, FUNDRAISING, ETC. ONGOING TECHNICAL ASSISTANCE AND TRAINING IS PROVIDED TO NEW AND EXISTING AFFILIATES. OUR NATIONAL EFFORTS ADDRESS THE UNDERLYING CAUSES OF HOMELESSNESS THROUGH LOCALLY-TAILORED PROGRAMS AND PARTNERSHIPS AND COMMUNITY EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,789 | ExpenseAmt |
| Grant | $374,918 | GrantAmt |
| Desc | FAMILY PROMISE UNION COUNTY A NETWORK OF CONGREGATIONS AND ORGANIZATIONS PROVIDING FOOD, SHELTER AND COMPREHENSIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES EXPERIENCING, AND AT RISK OF, HOMELESSNESS IN UNION COUNTY, NEW JERSEY. OVERNIGHT ACCOMMODATIONS AND MEALS ARE PROVIDED ON A ROTATING BASIS BY PARTICIPATING CONGREGATIONS AND ORGANIZATIONS. A DAY CENTER IN ELIZABETH, NJ, SERVES AS A CENTRAL LOCATION FROM WHICH CHILDREN CAN ATTEND SCHOOL AND PARENTS CAN GO TO WORK OR LOOK FOR EMPLOYMENT. STAFF WORKS WITH GUEST FAMILY MEMBERS TO BUILD THE SKILLS NEEDED TO ACHIEVE AND MAINTAIN SUSTAINABLE INDEPENDENCE. THE PROGRAM INCLUDES PREVENTION SERVICES, WHICH DIVERT FAMILIES FROM SHELTER WHEN THEY ARE AT RISK OF HOMELESSNESS, OUR SHELTER PROGRAM, AND NUMEROUS STABILIZATION PROGRAMS ADDRESSING HOUSING, EMPLOYMENT, FINANCIAL CAPABILITY, TRANSPORTATION, AND HEALTH AND WELLNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,048,396 | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANGELA F SCHROEDER | ||||||
| CHAIR, RESIGNED 12/19 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BARRETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD VICENS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NADIM AHMED | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMINE DI SIBIO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA FEENEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FLECK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH GRIFFITH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT J HUGIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY SLATER SACKS | ||||||
| INTERIM CHAIR, AS OF 12/19 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN SERRA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN TINKOFF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN WISE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH BARER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BIRD | ||||||
| TRUSTEE, AS OF 6/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PIERCE | ||||||
| VICE CHAIR, AS OF 3/19 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAT LILLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HARDWICK | ||||||
| TRUSTEE, AS OF 6/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AJ CASS | ||||||
| TRUSTEE, RESIGNED 5/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT G MARBUT JR | ||||||
| TRUSTEE, RESIGNED 11/19 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAAS EHLERS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $124,807 | $0 | $32,608 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $358,568 | FundraisingAmt |
| Government Grants | $212,995 | GovernmentGrantsAmt |
| All Other Contributions | $2,970,166 | AllOtherContributionsAmt |
| Noncash Contributions | $248,899 | NoncashContributionsAmt |
| Total Contributions | $3,541,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK FEES | 900099 | $467,575 | $467,575 |
| CONFERENCE FEES | 900099 | $109,044 | $109,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $576,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,994 | TotalRevenueColumnAmt |
| Exclusion | $46,994 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,276 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,116 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,840 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,840 | TotalRevenueColumnAmt |
| Exclusion | -$3,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $664,103 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $663,562 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $541 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541 | TotalRevenueColumnAmt |
| Exclusion | $541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $358,568 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,106 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,676 | TotalRevenueColumnAmt |
| Exclusion | -$27,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,445 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,819 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,626 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,149,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $592,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,019 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,257 | TotalAmt |
| Program Services | $281,257 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,918 | TotalAmt |
| Program Services | $374,918 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,415 | TotalAmt |
| Program Services | $127,177 | ProgramServicesAmt |
| Management And General | $11,207 | ManagementAndGeneralAmt |
| Fundraising | $19,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,257 | TotalAmt |
| Program Services | $1,120,776 | ProgramServicesAmt |
| Management And General | $98,765 | ManagementAndGeneralAmt |
| Fundraising | $167,716 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,469 | TotalAmt |
| Program Services | $28,655 | ProgramServicesAmt |
| Management And General | $2,525 | ManagementAndGeneralAmt |
| Fundraising | $4,289 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,278 | TotalAmt |
| Program Services | $70,512 | ProgramServicesAmt |
| Management And General | $6,214 | ManagementAndGeneralAmt |
| Fundraising | $10,552 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,277 | TotalAmt |
| Program Services | $102,828 | ProgramServicesAmt |
| Management And General | $9,061 | ManagementAndGeneralAmt |
| Fundraising | $15,388 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,427 | TotalAmt |
| Program Services | $257,260 | ProgramServicesAmt |
| Management And General | $22,670 | ManagementAndGeneralAmt |
| Fundraising | $38,497 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,262 | TotalAmt |
| Program Services | $145,171 | ProgramServicesAmt |
| Management And General | $12,792 | ManagementAndGeneralAmt |
| Fundraising | $27,299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,379 | TotalAmt |
| Program Services | $46,356 | ProgramServicesAmt |
| Management And General | $4,086 | ManagementAndGeneralAmt |
| Fundraising | $6,937 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,792 | TotalAmt |
| Program Services | $119,017 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,149 | TotalAmt |
| Program Services | $213,074 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
| Fundraising | $3,194 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,672 | TotalAmt |
| Program Services | $42,554 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $6,368 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,813 | TotalAmt |
| Program Services | $19,239 | ProgramServicesAmt |
| Management And General | $1,695 | ManagementAndGeneralAmt |
| Fundraising | $2,879 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER PROGRAM EXPENSES | $64,328 | $64,328 |
| INTERNS AND REGIONAL RE | $22,384 | $22,384 |
| VAN MAINTENANCE | $9,536 | $9,536 |
| CHILDCARE AND DAYCENTER | $3,354 | $3,354 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527,967 | TotalAmt |
| Program Services | $3,048,396 | ProgramServicesAmt |
| Management And General | $175,674 | ManagementAndGeneralAmt |
| Fundraising | $303,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321 | BOYAmt |
| EOY | $268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,453 | BOYAmt |
| EOY | $1,976,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,883 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,157 | BOYAmt |
| EOY | $486,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,884 | BOYAmt |
| EOY | $27,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,224,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,196,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,055 | BOYAmt |
| EOY | $27,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,836 | BOYAmt |
| EOY | $1,657,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,589 | BOYAmt |
| EOY | $4,175,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,295 | BOYAmt |
| EOY | $94,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,659 | BOYAmt |
| EOY | $94,563 | 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 | $3,083,529 | BOYAmt |
| EOY | $3,366,253 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,401 | BOYAmt |
| EOY | $714,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,930 | BOYAmt |
| EOY | $4,080,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,589 | BOYAmt |
| EOY | $4,175,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $622,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $226,722 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$37,025 | 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 | $1,286,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,858,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,541,729 | CurrentTaxYearAmt |
| Total | $11,003,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,286,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,858,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,541,729 | CurrentTaxYearAmt |
| Total | $11,003,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,226,586 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,777,386 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,270 | CurrentTaxYearAmt |
| Total | $285,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,288,975 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,478,733 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82420 | 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 | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $500 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,000 | 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, STAFF TIME, AND MATERIALS. THE ORGANIZATION TESTIFIED BEFORE CONGRESS AND VISITED MEMBERS OF CONGRESS AND THEIR STAFF AT THEIR OFFICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,522 | DepreciationAmt |
| Book Value | $26 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,657 | DepreciationAmt |
| Book Value | $22,842 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,625 | DepreciationAmt |
| Book Value | $4,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,383 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,534,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $226,722 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $89,846 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $68,041 | OtherRevenueAmt |
| Revenue Not Reported | $384,609 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,149,993 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,149,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,722,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,846 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $194,912 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,527,967 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,527,967 | 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, 2019. AT DECEMBER 31, 2019, 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 4,819. SPECIAL EVENTS EXPENSE 45,106. RENTAL EXPENSES 18,116. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SALES EXPENSE 4,819. SPECIAL EVENTS EXPENSE 45,106. RENTAL EXPENSES 18,116. BAD DEBT EXPENSE 37,025. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $339,970 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $327,220 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $24,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,379 | OtherDirectExpensesEvent1Amt |
| Event2 | 80'S PARTY | Event2Nm |
| Gross Receipts Event2 | $13,995 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,315 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,680 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,371 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,956 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,033 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,033 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $375,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $358,568 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,430 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,371 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,335 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,676 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 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 ALBUQUERQUE | |||||||
| 808 EDITH BLVD NE | ALBUQUERQUE | MN | 87102 | 850472315 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF BEAVERTON | |||||||
| PO BOX 1932 | BEAVERTON | OR | 97075 | 812940849 | 501(C)3 | $5,000 | PETS WITH A PROMISE |
| FAMILY PROMISE OF BRYAN COUNTY | |||||||
| PO BOX 2151 | RICHMOND HILL | GA | 31324 | 464438177 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF COBB COUNTY | |||||||
| 1823 BLACKWELL RD | MARIETTA | GA | 30066 | 460531824 | 501(C)3 | $8,674 | BELK GRANT PROGRAM/NEXTRAN FOUNDATION |
| FAMILY PROMISE OF DAVIE COUNTY | |||||||
| 129 LIBERTY CIRCLE | MOCKSVILLE | NC | 27028 | 811096297 | 501(C)3 | $5,350 | PETS WITH A PROMISE AND BELK GRANT PROGRAM |
| FAMILY PROMISE OF FORSYTH COUNTY | |||||||
| PO BOX 3305 | CUMMING | GA | 30028 | 465664080 | 501(C)3 | $6,850 | BELK GRANT PROGRAM |
| FAMILY PROMISE OF GAINESVILLE | |||||||
| PO BOX 5189 | GAINESVILLE | FL | 32627 | 593414493 | 501(C)3 | $9,350 | BELK GRANT PROGRAM/HUMI FP NATIONAL MATCH/PETS WITH A PROMISE |
| FAMILY PROMISE OF GENESEE COUNTY | |||||||
| PO BOX 4519 | FLINT | MI | 48504 | 364747380 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF GREATER DENVER | |||||||
| PO BOX 40550 | DENVER | CO | 80204 | 841367869 | 501(C)3 | $7,500 | PETS WITH A PROMISE |
| FAMILY PROMISE OF HALL COUNTY | |||||||
| 3606 MCEVER RD | OAKWOOD | GA | 30566 | 275544034 | 501(C)3 | $9,350 | BELK GRANT PROGRAM/HUMI FP NATIONAL MATCH/PETS WITH A PROMISE |
| FAMILY PROMISE OF LAKE HOUSTON | |||||||
| 111 SOUTH AVENUE G | HUMBLE | TX | 77338 | 208217060 | 501(C)3 | $35,000 | PETS WITH A PROMISE |
| FAMILY PROMISE OF LAWRENCE | |||||||
| PO BOX 266 | LAWRENCE | KS | 66044 | 262709610 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF MONMOUTH COUNTY | |||||||
| PO BOX 70 | MIDDLETOWN | NJ | 07748 | 223674477 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| FAMILY PROMISE OF SKAGIT VALLEY | |||||||
| PO BOX 335 | SEDROWOOLLEY | WA | 982840335 | 462556043 | 501(C)3 | $5,000 | PETS WITH A PROMISE |
| 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 THE MIDLANDS | |||||||
| 1333 OMAREST DRIVE | COLUMBIA | SC | 29210 | 264259689 | 501(C)3 | $6,850 | BELK GRANT PROGRAM |
| FAMILY PROMISE OF GREAT FALLS | |||||||
| PO BOX 455 | GREAT FALLS | MT | 59403 | 462655042 | 501(C)3 | $5,000 | HUMI FP NATIONAL MATCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 74 | $91,372 | |||
| BRIDGE TO SUCCESS | 21 | $0 | $17,013 | FMV | MEDICATION, FOOD, CLOTHING, BABY ITEMS, LAUNDRY, ETC. |
| SHELTER DIVERSION | 12 | $53,836 | |||
| VARIOUS ASSISTANCE | $212,697 | FMV | DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOMESTIC GRANTS: FOR PETS WITH A PROMISE GRANTS: THERE IS A MEMORANDUM OF UNDERSTANDING THAT IS SIGNED BY EACH AFFILIATE DIRECTOR AND THE CEO BEFORE THE GRANT IS RELEASED. THE BOOKKEEPER, ALONG WITH AFFILIATE SERVICES ASSOCIATE, MONITOR THE USE OF THE FUNDS TO ASSURE WE ARE STAYING WITHIN FUND PARAMETERS. HUMI FP NATIONAL MATCH: WE ISSUED A RFP AND INVITED AFFILIATES TO APPLY FOR THE FUNDING. THEIR APPLICATIONS WERE REVIEWED BY THE FUNDER, HUMI, AND FAMILY PROMISE NATIONAL STAFF. SELECTED AFFILIATES SIGNED A MOU COMMITTING TO FOLLOWING CERTAIN PROCEDURES IN ORDER TO RECEIVE THE FUNDING. THIS INCLUDES ONGOING REPORTING AND PERIODIC CALLS (WITH THE FUNDER AND NATIONAL STAFF) TO MONITOR THE AFFILIATE'S PROGRESS IN RAISING MATCHING FUNDS AND THEIR USE OF THE FUNDS. THE FUNDS WERE ONLY RELEASED WHEN AFFILIATES REPORTED THAT THEY MADE THE INITIAL $10,000 MATCH AND CONFIRMED BY FUNDER. BELK POS CAMPAIGN: AFFILIATES LOCATED NEAR BELK STORES WERE INVITED TO PARTICIPATE IN THEIR POINT OF SALE CAMPAIGN. IF THEY ELECTED TO DO SO, THEN THEY WERE REQUIRED TO SIGN A MOU. FAMILY PROMISE NATIONAL RECEIVED THE FUNDING RAISED VIA THE POS FROM BELK, IT DIVIDED IT UP EQUALLY AMONG THE PARTICIPATING AFFILIATES AND SENT THEM THE FUNDS. THERE WERE NO REQUIREMENTS PLACED ON THE AFFILIATES FOR HOW THEY WERE TO SPEND THE FUNDS. AFFILIATES WERE REQUIRED TO BE COMPLIANT IN ORDER TO RECEIVE THE FUNDS. GIVING DAY BELK CHALLENGE: FAMILY PROMISE HELD A NATIONWIDE DAY OF GIVING ON OCTOBER 25, 2019. BELK PROVIDED PRIZE MONEY FOR AFFILIATES, LOCATED NEAR THEIR STORES, THAT MET CERTAIN CRITERIA FOR RAISING MONEY DURING THE GIVING DAY. FOR EXAMPLE, ONE PRIZE WAS $1,000 FOR THE FIRST AFFILIATE TO RAISE $5,000 WITHIN BELK'S FOOTPRINT. THE FAMILY PROMISE NATIONAL TEAM ENSURED THAT THE AFFILIATES MET THE PRIZE CRITERIA BEFORE ISSUING THE PRIZE MONEY TO INDIVIDUAL AFFILIATES. THERE WERE NO REQUIREMENTS PLACED ON THE AFFILIATES FOR HOW THEY WERE TO SPEND THE FUNDS. NEXTRAN FOUNDATION: THE NEXTRAN CORPORATION AND EMPLOYEES ELECTED TO MAKE DONATIONS TO SEVERAL FAMILY PROMISE AFFILIATES. THE MONEY WAS SENT TO FAMILY PROMISE NATIONAL FOR THE OFFICE TO DIVIDE UP, EQUALLY, AND DISTRIBUTE TO THE AFFILIATES SELECTED BY NEXTRAN. THE SELECTION PROCESS WAS BASED SOLELY ON THE AFFILIATE'S PROXIMITY TO NEXTRAN'S OFFICES. THERE WERE NO REQUIREMENTS PLACED ON THE AFFILIATES FOR HOW THEY WERE TO SPEND THE FUNDS. GRANTS TO INDIVIDUALS: RENTAL ASSISTANCE (UNION COUNTY PROGRAM): RENTAL ASSISTANCE FUNDS ARE RECEIVED FROM UNION COUNTY 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 EXPENSE REPORT IS MAINTAINED IN THE ED REPORTS AND 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): 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 ED AND SIGNED BY THE CEO. APPROVED DISBURSEMENTS INCLUDE SECURITY DEPOSITS, BACK RENT, RENT, HOTEL, STORAGE, TRANSPORTATION, CHILDCARE, ETC. | 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 | $124,807 | 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 | $8,920 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,688 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,415 | 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 | $212,697 | 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 | $36,202 | 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 -37,025. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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