FAMILY PROMISE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE INC (EIN 52-1591461)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-07
- IRS object ID
- 202631279349304063
- Schema version
- 2025v4.1
- 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 | 2026-05-07T15:57:38-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | CHERYL SCHUCH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9082731100 | PhoneNum |
| Signature | 2026-05-07 | 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 | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL SCHUCH | 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 | $15,936,002 | 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 | TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN TO ACHIEVE SUSTAINABLE INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,278,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,858,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $949,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $863,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,593 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,400 | CYOtherRevenueAmt |
| PY Total Revenue | $9,327,636 | PYTotalRevenueAmt |
| CY Total Revenue | $12,965,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,074,605 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,605,214 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,133,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,155,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,331,821 | PYOtherExpensesAmt |
| CY Other Expenses | $1,506,775 | CYOtherExpensesAmt |
| PY Total Expenses | $7,539,434 | PYTotalExpensesAmt |
| CY Total Expenses | $10,267,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,788,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,698,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,237,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,278,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,998,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,867,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,239,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,411,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN AND HELP THEM ACHIEVE SUSTAINABLE INDEPENDENCE USING A COMMUNITY-BASED RESPONSE. FAMILY PROMISE IS THE NATIONAL LEADER OF EMERGENCY SERVICES FOR FAMILIES AT RISK OF AND EXPERIENCING HOMELESSNESS AND OFFERS A COMPREHENSIVE, INDIVIDUALIZED AND TRAUMA-INFORMED APPROACH. OFFERING PREVENTION, SHELTER, STABILIZATION AND HOUSING, EACH PROGRAM ASCRIBES TO NATIONAL BEST PRACTICES YET IS CUSTOMIZED TO THE NEEDS OF THE COMMUNITY. FAMILY PROMISE WORKS TO PREVENT HOMELESSNESS AND IS OFTEN THE ONLY SHELTER SOLUTION IN COMMUNITIES THAT WILL KEEP FAMILIES IN CRISIS TOGETHER.FAMILY PROMISE'S WRAPAROUND SERVICES HELP FAMILIES QUICKLY STABILIZE AND SECURE LONG-TERM, AFFORDABLE, AND SAFE HOUSING. THE NATIONAL OFFICE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF NEARLY 200 AFFILIATES BY MOBILIZING 80,000 VOLUNTEERS AND SERVING OVER 188,000 CHILDREN AND FAMILY MEMBERS ACROSS PROGRAMS AND COMMUNITY SERVICES EACH YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,345,448 | ExpenseAmt |
| Grant | $4,014,646 | GrantAmt |
| Revenue | $863,375 | RevenueAmt |
| Desc | FAMILY PROMISE SUPPORTS A NATIONAL NETWORK OF NEARLY 200 AFFILIATES SERVING MORE THAN 188,000 CHILDREN AND FAMILY MEMBERS EXPERIENCING OR AT RISK OF HOMELESSNESS THROUGH PREVENTION, SHELTER, STABILIZATION, AND HOUSING SERVICES. THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, OPERATIONAL AND PROGRAMMATIC GUIDANCE, AND SIGNIFICANT GRANT FUNDING TO HELP AFFILIATES STRENGTHEN COMMUNITY-BASED EFFORTS AND EXPAND LOCAL PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,751,715 | ExpenseAmt |
| Grant | $590,568 | GrantAmt |
| Desc | DURING 2025, FAMILY PROMISE UNION COUNTY OPERATED AS A PROGRAM OF FAMILY PROMISE, INC. AND SERVED FAMILIES IN UNION COUNTY, NEW JERSEY, THROUGH SHELTER, PREVENTION, DIVERSION, AND STABILIZATION SERVICES. THE PROGRAM PROVIDED TEMPORARY EMERGENCY SHELTER THROUGH SHELTER APARTMENTS AND COORDINATED CONGREGATIONAL AND VOLUNTEER SUPPORT, INCLUDING MEAL COLLECTION AND DISTRIBUTION FOR FAMILIES. A DAY CENTER IN ELIZABETH, NEW JERSEY, SERVED AS THE CENTRAL LOCATION FOR CASE MANAGEMENT AND SUPPORTIVE SERVICES. PROGRAMS ASSISTED FAMILIES IN ADDRESSING HOUSING STABILITY, EMPLOYMENT, FINANCIAL CAPABILITY, TRANSPORTATION, HEALTH AND WELLNESS, AND OTHER BARRIERS TO LONG-TERM STABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,097,163 | 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 | Yes (1) | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 19 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | BRITT DARROW | 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 (33 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 |
|---|---|---|---|---|---|---|---|
| JEFFREY ARMSTRONG | |||||||
| TRUSTEE 11/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH BARER | |||||||
| TRUSTEE THRU 12/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BARRETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY BERNARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BIRD | |||||||
| TRUSTEE THRU 12/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BLOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX ENGLISH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FERRIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLECK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM GAMORY | |||||||
| TRUSTEE THRU 12/25 VICE CHAIR 12/25 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEAH GRIFFITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HENRY | |||||||
| BOARD TREASURER THRU 12/25 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT J HUGIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER KING | |||||||
| VICE CHAIR THRU 12/25 TREAS. 12/25 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MOODY | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY MULIETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA SANCHES SALLES | |||||||
| TRUSTEE 6/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL SCHUCH | |||||||
| CEO | 40.00 | Yes (X) | $286,194 | $0 | $12,442 | Yes (X) | |
| KEVIN SHABAZZ | |||||||
| TRUSTEE 9/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY SLATER | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN WALLACE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERNON WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI WINKLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITT DARROW | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $151,941 | $0 | $25,212 | Yes (X) | ||
| CAROLYN GORDON | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $124,620 | $0 | $17,056 | Yes (X) | ||
| MICHAEL KERKORIAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $161,842 | $0 | $19,627 | Yes (X) | ||
| SANDRA MINIUTTI | |||||||
| CHIEF NETWORK OFFICER | 40.00 | $165,623 | $0 | $10,439 | Yes (X) | ||
| SHARI COMPETIELLO | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $147,993 | $0 | $8,457 | Yes (X) | ||
| MELISSA BIGGAR | |||||||
| SR DIRECTOR ANNUAL FUND & COMMS | 40.00 | $112,425 | $0 | $21,694 | Yes (X) | ||
| JASON PARRY | |||||||
| DIRECTOR AFFILIATE SERVICES | 40.00 | $128,402 | $0 | $9,877 | Yes (X) | ||
| AMBER YOUNG | |||||||
| DIRECTOR OF CORPORATE RELATIONS | 40.00 | $108,735 | $0 | $10,577 | Yes (X) | ||
| CHRISTINE TOLLESON | |||||||
| DIRECTOR OF GRANTS COMPLIANCE | 40.00 | $107,763 | $0 | $38,218 | Yes (X) | ||
| BEVERLY ORTH | |||||||
| DIRECTOR OF FOUNDATION RELATIONS | 40.00 | $103,695 | $0 | $16,236 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,599,233 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 | $79,090 | FundraisingAmt |
| Government Grants | $1,880,320 | GovernmentGrantsAmt |
| All Other Contributions | $9,899,516 | AllOtherContributionsAmt |
| Noncash Contributions | $1,200,781 | NoncashContributionsAmt |
| Total Contributions | $11,858,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NETWORK FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $863,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $863,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $863,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,266 | TotalRevenueColumnAmt |
| Exclusion | $264,266 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,930,845 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,928,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,482 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,482 | TotalRevenueColumnAmt |
| Exclusion | $2,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,590 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,990 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,400 | TotalRevenueColumnAmt |
| Exclusion | -$23,400 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,965,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $863,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $243,348 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,014,646 | TotalAmt |
| Program Services | $4,014,646 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,568 | TotalAmt |
| Program Services | $590,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,446 | TotalAmt |
| Program Services | $890,900 | ProgramServicesAmt |
| Management And General | $142,562 | ManagementAndGeneralAmt |
| Fundraising | $97,984 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,176 | TotalAmt |
| Program Services | $1,927,695 | ProgramServicesAmt |
| Management And General | $308,470 | ManagementAndGeneralAmt |
| Fundraising | $212,011 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,768 | TotalAmt |
| Program Services | $69,896 | ProgramServicesAmt |
| Management And General | $11,185 | ManagementAndGeneralAmt |
| Fundraising | $7,687 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,912 | TotalAmt |
| Program Services | $212,529 | ProgramServicesAmt |
| Management And General | $34,009 | ManagementAndGeneralAmt |
| Fundraising | $23,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,140 | TotalAmt |
| Program Services | $170,976 | ProgramServicesAmt |
| Management And General | $27,360 | ManagementAndGeneralAmt |
| Fundraising | $18,804 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,590 | TotalAmt |
| Program Services | $34,272 | ProgramServicesAmt |
| Management And General | $2,559 | ManagementAndGeneralAmt |
| Fundraising | $1,759 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,006 | TotalAmt |
| Management And General | $33,006 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,812 | TotalAmt |
| Program Services | $274,699 | ProgramServicesAmt |
| Management And General | $53,407 | ManagementAndGeneralAmt |
| Fundraising | $36,706 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,794 | TotalAmt |
| Program Services | $165,921 | ProgramServicesAmt |
| Management And General | $26,550 | ManagementAndGeneralAmt |
| Fundraising | $18,323 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,740 | TotalAmt |
| Program Services | $131,291 | ProgramServicesAmt |
| Management And General | $21,009 | ManagementAndGeneralAmt |
| Fundraising | $14,440 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,587 | TotalAmt |
| Program Services | $28,020 | ProgramServicesAmt |
| Management And General | $4,484 | ManagementAndGeneralAmt |
| Fundraising | $3,083 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,644 | TotalAmt |
| Program Services | $124,129 | ProgramServicesAmt |
| Management And General | $19,863 | ManagementAndGeneralAmt |
| Fundraising | $13,652 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,972 | TotalAmt |
| Program Services | $2,836 | ProgramServicesAmt |
| Management And General | $3,637 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,508 | TotalAmt |
| Program Services | $7,487 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,536 | TotalAmt |
| Program Services | $20,894 | ProgramServicesAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
| Fundraising | $2,298 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENDITURES | $268,868 | $268,868 | ||
| TRAINING | $113,746 | $89,564 | $14,332 | $9,850 |
| INTERNS AND REGIONAL RE | $71,972 | $71,972 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,267,431 | TotalAmt |
| Program Services | $9,097,163 | ProgramServicesAmt |
| Management And General | $706,975 | ManagementAndGeneralAmt |
| Fundraising | $463,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,318 | BOYAmt |
| EOY | $901,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684,097 | BOYAmt |
| EOY | $1,878,087 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,667 | BOYAmt |
| EOY | $28,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,550 | BOYAmt |
| EOY | $66,887 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,680 | BOYAmt |
| EOY | $138,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $815,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,851 | BOYAmt |
| EOY | $815,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,953 | BOYAmt |
| EOY | $9,710,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,804 | BOYAmt |
| EOY | $738,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,237,920 | BOYAmt |
| EOY | $14,278,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,177 | BOYAmt |
| EOY | $423,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,676 | BOYAmt |
| EOY | $1,443,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,853 | BOYAmt |
| EOY | $1,867,126 | 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 | $8,001,322 | BOYAmt |
| EOY | $11,127,520 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,745 | BOYAmt |
| EOY | $1,283,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,239,067 | BOYAmt |
| EOY | $12,411,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,237,920 | BOYAmt |
| EOY | $14,278,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,698,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $476,583 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,811 | 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 | $5,859,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,649,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,876,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,278,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,858,926 | CurrentTaxYearAmt |
| Total | $37,522,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,859,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,649,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,876,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,278,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,858,926 | CurrentTaxYearAmt |
| Total | $37,522,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,579,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,942,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,266 | CurrentTaxYearAmt |
| Total | $473,101 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $999 | CurrentTaxYearMinus1YearAmt |
| Total | $6,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,002,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,826,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73210 | 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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,244 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,244 | 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 | FAMILY PROMISE ENGAGED IN LIMITED, MISSION-FOCUSED LOBBYING ACTIVITIES DURING THE YEAR, CONSISTING PRIMARILY OF COMMUNICATIONS WITH MEMBERS OF CONGRESS AND THEIR STAFF REGARDING LEGISLATION AND FEDERAL FUNDING PRIORITIES RELATED TO FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS. DURING THE YEAR, THE NEWLY HIRED DIRECTOR OF ADVOCACY DEVOTED APPROXIMATELY 35 HOURS TO LOBBYING ACTIVITIES AND OBTAINED A SUBSCRIPTION TO ADVOCACY SOFTWARE TOOLS (FISCALNOTE, INCLUDING VOTERVOICE CONGRESS AND KNOWLEGIS) TO SUPPORT THE ORGANIZATION'S EFFORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $815,956 | OtherCostOrOtherBasisAmt |
| Book Value | $815,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $815,956 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOFTWARE IN PROGRESS | Desc |
| Book Value | $738,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $738,238 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,612,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $476,583 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $161,067 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,990 | OtherRevenueAmt |
| Revenue Not Reported | $679,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,932,643 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,006 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,006 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,965,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,440,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $161,067 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,801 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $205,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,234,425 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,006 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,006 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,267,431 | 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, 2025. AT DECEMBER 31, 2025, 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: | SPECIAL EVENT EXPENSE 41,990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 41,990. BAD DEBT EXPENSE 2,811. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $97,680 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,590 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $495 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $25,165 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,230 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $97,680 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,590 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $495 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $25,165 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,400 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FAMILY PROMISE OF WEST MICHIGAN | |||||||||
| 516 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 383357709 | 501(C)(3) | $456,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SUMMIT COUNTY | |||||||||
| 1040 EAST TALMADGE AVE | AKRON | OH | 44310 | 753101718 | 501(C)(3) | $227,500 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SPOKANE | |||||||||
| 2002 E MISSION AVE | SPOKANE | WA | 99202 | 911707988 | 501(C)(3) | $140,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE MID-WILLAMETTE VALLEY | |||||||||
| 1055 EDGEWATER STREET NW | SALEM | OR | 97304 | 931234367 | 501(C)(3) | $140,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF LAS VEGAS | |||||||||
| PO BOX 270128 | LAS VEGAS | NV | 89127 | 880352350 | 501(C)(3) | $140,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF LAWRENCE | |||||||||
| PO BOX 266 | LAWRENCE | KS | 66044 | 262709610 | 501(C)(3) | $105,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER ORLANDO | |||||||||
| 1000 CLAY STREET | WINTER PARK | FL | 32789 | 593679904 | 501(C)(3) | $86,775 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER INDIANAPOLIS | |||||||||
| 1850 N ARSENAL AVE | INDIANAPOLIS | IN | 46218 | 351909912 | 501(C)(3) | $75,893 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER PHOENIX | |||||||||
| 7447 EAST EARLL DR | SCOTTSDALE | AZ | 85251 | 860914408 | 501(C)(3) | $75,009 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GALLATIN VALLEY | |||||||||
| 1603 TSCHACHE LANE | BOZEMAN | MT | 59718 | 113739588 | 501(C)(3) | $75,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SAN GABRIEL VALLEY | |||||||||
| 1005 EAST LAS TUNAS DRIVE 525 | SAN GABRIEL | CA | 91776 | 270315194 | 501(C)(3) | $70,898 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF BALDWIN COUNTY | |||||||||
| 20511 COUNTY ROAD 36 | SUMMERDALE | AL | 36580 | 205453410 | 501(C)(3) | $56,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE TRIANGLE | |||||||||
| 903 METHOD ROAD | RALEIGH | NC | 27606 | 561843022 | 501(C)(3) | $56,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GAINESVILLE | |||||||||
| PO BOX 5189 | GAINESVILLE | FL | 32627 | 593414493 | 501(C)(3) | $49,275 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF YELLOWSTONE VALLEY | |||||||||
| 10 S 26TH ST | BILLINGS | MT | 59101 | 200323622 | 501(C)(3) | $48,275 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF MISSOULA | |||||||||
| 2205 34TH STREET | MISSOULA | MT | 59801 | 273168018 | 501(C)(3) | $48,275 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF HAWAII | |||||||||
| 245 N KUKUI STREET SUITE 104 | HONOLULU | HI | 96817 | 202645489 | 501(C)(3) | $46,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER CLEVELAND | |||||||||
| 3470 EAST 152ND ST | CLEVELAND | OH | 44120 | 341598710 | 501(C)(3) | $42,200 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREENVILLE COUNTY | |||||||||
| 606 PENDLETON ST | GREENVILLE | SC | 29601 | 570511977 | 501(C)(3) | $42,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE MIDLANDS | |||||||||
| 1333 OMAREST DR | COLUMBIA | SC | 29210 | 264259689 | 501(C)(3) | $41,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF BELL COUNTY | |||||||||
| 1411 EAST AVE N | TEMPLE | TX | 76501 | 113703229 | 501(C)(3) | $41,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF FORSYTH COUNTY | |||||||||
| PO BOX 3305 | CUMMING | GA | 30028 | 465664080 | 501(C)(3) | $41,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF WAUKESHA COUNTY | |||||||||
| PO BOX 66 | WAUKESHA | WI | 53817 | 455502675 | 501(C)(3) | $40,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREAT FALLS | |||||||||
| PO BOX 455 | GREAT FALLS | MT | 59403 | 462655042 | 501(C)(3) | $40,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SOUTHWEST NEW JERSEY | |||||||||
| 302 KINGS HIGHWAY | CLARKSBORO | NJ | 08028 | 550830629 | 501(C)(3) | $40,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF BREVARD INC | |||||||||
| PO BOX 562666 | ROCKLEDGE | FL | 32956 | 331170962 | 501(C)(3) | $36,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE METROWEST | |||||||||
| 6 MULLIGAN ST | NATICK | MA | 01760 | 205963640 | 501(C)(3) | $35,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF MORRIS COUNTY | |||||||||
| PO BOX 1494 | MORRISTOWN | NJ | 07962 | 521572014 | 501(C)(3) | $35,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE | |||||||||
| PO BOX 450 | NASHUA | NH | 03061 | 020528837 | 501(C)(3) | $35,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SUSSEX COUNTY | |||||||||
| PO BOX 154 | NEWTON | NJ | 07860 | 223496775 | 501(C)(3) | $35,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FORT BEND FAMILY PROMISE | |||||||||
| 4645 CARTWRIGHT RD | MISSOURI CITY | TX | 77459 | 203263469 | 501(C)(3) | $35,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF JACKSONVILLE | |||||||||
| PO BOX 40363 | JACKSONVILLE | FL | 32203 | 593685470 | 501(C)(3) | $31,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE JERSEY SHORE | |||||||||
| PO BOX 83 | WEST CREEK | NJ | 08092 | 261970045 | 501(C)(3) | $30,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF WESTERN NEW YORK | |||||||||
| 75 HICKORY ST | BUFFALO | NY | 14204 | 161474044 | 501(C)(3) | $28,888 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF PICKENS COUNTY | |||||||||
| PO BOX 1165 | EASLEY | SC | 29641 | 455195142 | 501(C)(3) | $26,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GRAYSON COUNTY | |||||||||
| 901 E HOUSTON ST STE 100 | SHERMAN | TX | 75090 | 811140179 | 501(C)(3) | $26,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER JOHNSON CITY | |||||||||
| PO BOX 205 | JOHNSON CITY | TN | 37605 | 621808323 | 501(C)(3) | $24,500 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF BIRMINGHAM | |||||||||
| PO BOX 531233 | BIRMINGHAM | AL | 35253 | 311544162 | 501(C)(3) | $24,500 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF ALBANY COUNTY | |||||||||
| PO BOX 1859 | LARAMIE | WY | 82073 | 810766336 | 501(C)(3) | $23,533 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY | |||||||||
| 2104 ST JAMES CHURCH RD | WILMINGTON | DE | 19808 | 262373936 | 501(C)(3) | $21,455 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF DAVIE COUNTY | |||||||||
| PO BOX 1536 | MOCKSVILLE | NC | 27028 | 811096297 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF HARRISBURG CAPITAL REGION | |||||||||
| 56 ERFORD RD | CAMP HILL | PA | 17011 | 352340680 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF HALL COUNTY | |||||||||
| 3606 MCEVER ROAD | OAKWOOD | GA | 30566 | 275544034 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF BLOUNT COUNTY | |||||||||
| PO BOX 4457 | MARYVILLE | TN | 37802 | 261457703 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF ATHENS | |||||||||
| PO BOX 581 | ATHENS | GA | 30603 | 571154361 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE WINCHESTER AREA | |||||||||
| C/O MARKET ST UNITED METHODIST | WINCHESTER | VA | 22601 | 352641331 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | CHURCH 131 SOUTH CAMERON ST |
| FAMILY PROMISE OF COBB COUNTY | |||||||||
| 1823 BLACKWELL RD | MARIETTA | GA | 30066 | 460531824 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF COASTAL ALABAMA | |||||||||
| 1260 DAUPHIN ST | MOBILE | AL | 36604 | 383684968 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SOUTH SARASOTA COUNTY | |||||||||
| 850 COCKRILL ST | VENICE | FL | 34285 | 464906213 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF NORTH FULTONDEKALB | |||||||||
| 89 GROVE WAY | ROSWELL | GA | 30075 | 452803656 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF ESCAMBIA COUNTY | |||||||||
| C/O GADSDEN ST UMC 901 E GADSDEN ST | PENSACOLA | FL | 32501 | 834620136 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER ROANOKE | |||||||||
| 631 ABNEY ROAD | ROANOKE | VA | 24012 | 541868833 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF BRISTOL | |||||||||
| 100 ASH ST 2 | BRISTOL | TN | 37620 | 452278494 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE LOWER CAPE FEAR | |||||||||
| 20 N 4TH STREET SUITE 440 | WILMINGTON | NC | 28401 | 561925967 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF TULSA COUNTY | |||||||||
| 1616 N GILCREASE MUSEUM RD | TULSA | OK | 74127 | 812635569 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF BRADLEY COUNTY | |||||||||
| PO BOX 5703 | CLEVELAND | TN | 37320 | 272074609 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF WHITE & HABERSHAM | |||||||||
| PO BOX 905 | CLEVELAND | GA | 30528 | 452221200 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF ROANE COUNTY | |||||||||
| PO BOX 605 | ROCKWOOD | TN | 37854 | 462584289 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SHENANDOAH COUNTY | |||||||||
| 781 SPRING PARKWAY | WOODSTOCK | VA | 22664 | 471024116 | 501(C)(3) | $21,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SOUTHERN DELAWARE | |||||||||
| PO BOX 439 | NASSAU | DE | 19969 | 843797847 | 501(C)(3) | $20,350 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER CONCORD | |||||||||
| 79 CLINTON ST | CONCORD | NH | 03301 | 611694332 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER ROCHESTER | |||||||||
| 142 WEBSTER AVE | ROCHESTER | NY | 14609 | 412064888 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE CHIPPEWA VALLEY | |||||||||
| 309 E LAKE ST | EAU CLAIRE | WI | 54701 | 391799434 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF PUGET SOUND | |||||||||
| PO BOX 1203 | SPANAWAY | WA | 98387 | 923156045 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF TUALATIN VALLEY | |||||||||
| 11460 SW PACIFIC HIGHWAY | TIGARD | OR | 97223 | 815297091 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF RIVERSIDE | |||||||||
| 7200 MAGNOLIA AVE | RIVERSIDE | CA | 92504 | 843313147 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER HELENA | |||||||||
| PO BOX 939 | HELENA | MT | 59624 | 272482216 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF LEWIS CLARK VALLEY | |||||||||
| PO BOX 1555 | LEWISTON | ID | 83501 | 204252267 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF LARIMER COUNTY | |||||||||
| 1511 E 11TH ST SUITE 200 | LOVELAND | CO | 80537 | 840568546 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE SALT LAKE | |||||||||
| 814 WEST 800 SOUTH | SALT LAKE CITY | UT | 84104 | 870547916 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF PORTER COUNTY | |||||||||
| PO BOX 2582 | PORTAGE | IN | 46368 | 813719752 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF LOS ANGELES | |||||||||
| 2930 EL DORADO ST | TORRANCE | CA | 90503 | 452812002 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF WARREN COUNTY OH | |||||||||
| 600 CINCINNATI AVE | LEBANON | OH | 45036 | 311578564 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SAN JOAQUIN COUNTY | |||||||||
| 6148 GETTYSBURG PLACE | STOCKTON | CA | 95207 | 821794338 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF ONTARIO COUNTY | |||||||||
| 185 N MAIN STREET | CANANDAIGUA | NY | 14424 | 814353748 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF HAMILTON COUNTY | |||||||||
| PO BOX 2073 | NOBLESVILLE | IN | 46061 | 821163084 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF CARBON COUNTY | |||||||||
| 140 WEST MILL ST | NESQUEHONING | PA | 18240 | 270763520 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SKAGIT VALLEY | |||||||||
| PO BOX 335 | SEDROWOOLLEY | WA | 98284 | 462556043 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE GREAT RIVERS | |||||||||
| 117 WEST OAK ST | SPARTA | WI | 54656 | 455319621 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| GREATER PORTLAND FAMILY PROMISE | |||||||||
| PO BOX 11048 | PORTLAND | ME | 04104 | 812565353 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF NORTH IDAHO | |||||||||
| PO BOX 3682 | COEUR DALENE | ID | 83816 | 141971894 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SOUTHERN CHESTER COUNTY | |||||||||
| 1156 W BALTIMORE PIKE | KENNETT SQUARE | PA | 19348 | 352518819 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF BERGEN COUNTY | |||||||||
| 100 DAYTON STREET | RIDGEWOOD | NJ | 07450 | 222853599 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE PALOUSE | |||||||||
| PO BOX 9389 | MOSCOW | ID | 83843 | 455497267 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE POCONOS INC | |||||||||
| PO BOX 1021 | STROUDSBURG | PA | 18360 | 300428877 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF BERKS COUNTY | |||||||||
| 325 N 5TH STREET | READING | PA | 19601 | 204557683 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF MIDLAND | |||||||||
| 2908 W OHIO | MIDLAND | TX | 79708 | 271003573 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF CAPE MAY COUNTY | |||||||||
| 505 TOWN BANK ROAD | NORTH CAPE MAY | NJ | 08204 | 113807411 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF CLARK COUNTY | |||||||||
| PO BOX 873308 | VANCOUVER | WA | 98687 | 814632218 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF WASHINGTON COUNTY WI | |||||||||
| 450 EAST WATER ST | WEST BEND | WI | 53095 | 270740203 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF JUNEAU | |||||||||
| PO BOX 32775 | JUNEAU | AK | 99803 | 475613303 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER DENVER | |||||||||
| PO BOX 172125 | DENVER | CO | 80217 | 841367869 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE MONTCO PA | |||||||||
| 31 S SPRING GARDEN ST | AMBLER | PA | 19002 | 222708420 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF OZAUKEE COUNTY | |||||||||
| 136 WEST GRAND AVE | PORT WASHINGTON | WI | 53074 | 464227704 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE NORTH SHORE BOSTON | |||||||||
| 35 CONANT STREET 1 | BEVERLY | MA | 01915 | 271801635 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE ROCHESTER | |||||||||
| 913 1ST ST NW | ROCHESTER | MN | 55901 | 411953191 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE ALLEGHENY VALLEY ASSOCIATION OF CHURCHES | |||||||||
| 1913 FREEPORT ROAD | NATRONA HEIGHTS | PA | 15065 | 251234556 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE CAPITAL REGION | |||||||||
| 738 NEW SCOTLAND AVE | ALBANY | NY | 12208 | 462683239 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF SACRAMENTO | |||||||||
| PO BOX 1378 | SACRAMENTO | CA | 95812 | 680404332 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE MAT-SU | |||||||||
| 4886 EAST ALDER DRIVE | WASILLA | AK | 99654 | 680510566 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF MARTIN COUNTY | |||||||||
| P O BOX 1919 | STUART | FL | 34994 | 823848930 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF OGDEN | |||||||||
| 256 24TH ST | OGDEN | UT | 84401 | 474944656 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF LUBBOCK | |||||||||
| PO BOX 1258 | LUBBOCK | TX | 79408 | 752758106 | 501(C)(3) | $20,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREATER HOUSTON COUNTY | |||||||||
| PO BOX 8434 | WARNER ROBINS | GA | 31095 | 452454402 | 501(C)(3) | $12,112 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF GREEN COUNTY | |||||||||
| PO BOX 378 | MONROE | WI | 53566 | 452074314 | 501(C)(3) | $10,035 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF THE COASTAL EMPIRE | |||||||||
| PO BOX 22023 | SAVANNAH | GA | 31403 | 582345964 | 501(C)(3) | $7,900 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF COLLIN COUNTY | |||||||||
| PO BOX 1601 | ALLEN | TX | 75013 | 263417504 | 501(C)(3) | $6,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
| FAMILY PROMISE OF NEW ROCK | |||||||||
| PO BOX 81551 | CONYERS | GA | 30013 | 271444607 | 501(C)(3) | $6,000 | $0 | AFFILIATE PROGRAMMING SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SHELTER DIVERSION | 341 | $306,426 | |||
| RENTAL ASSISTANCE | 55 | $49,662 | |||
| VARIOUS ASSISTANCE | 5162 | $48,189 | $186,291 | FMV | SHELTER SUPPORT, CHILDCARE, DONATED CLOTHING, HEALTHY HOMES ITEMS, CARS, MATTRESSES, FOOD, AND OTHER |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS GRANTS AWARDED TO AFFILIATES IN THE UNITED STATES THROUGH ESTABLISHED GRANT COMPLIANCE PROCEDURES. MAJOR GRANTS ARE SUBJECT TO OVERSIGHT BY THE DIRECTOR OF GRANTS COMPLIANCE, WHO PERFORMS COMPLIANCE REVIEWS DESIGNED TO CONFIRM THAT GRANT FUNDS ARE SPENT IN ACCORDANCE WITH THE APPROVED PURPOSE AND APPLICABLE REQUIREMENTS. AS PART OF THIS PROCESS, THE ORGANIZATION OBTAINS AND REVIEWS SUPPORTING DOCUMENTATION FOR EXPENDITURES FROM THE AFFILIATES, EVALUATES THE ALLOWABILITY OF COSTS, AND FOLLOWS UP ON QUESTIONS OR EXCEPTIONS. THESE PROCEDURES ARE SUPPORTED BY INTERNAL CONTROLS OVER GRANT APPROVAL, DISBURSEMENT, AND COMPLIANCE REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL SCHUCH | ||||||||||||||
| CEO | $286,194 | $0 | $0 | $0 | $0 | $0 | $11,434 | $0 | $1,008 | $0 | $298,636 | $0 | $0 | $0 |
| MICHAEL KERKORIAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $161,842 | $0 | $0 | $0 | $0 | $0 | $9,623 | $0 | $10,004 | $0 | $181,469 | $0 | $0 | $0 |
| BRITT DARROW | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $151,941 | $0 | $0 | $0 | $0 | $0 | $9,271 | $0 | $15,941 | $0 | $177,153 | $0 | $0 | $0 |
| SANDRA MINIUTTI | ||||||||||||||
| CHIEF NETWORK OFFICER | $165,623 | $0 | $0 | $0 | $0 | $0 | $9,580 | $0 | $859 | $0 | $176,062 | $0 | $0 | $0 |
| SHARI COMPETIELLO | ||||||||||||||
| CHIEF OPERATING OFFICER | $147,993 | $0 | $0 | $0 | $0 | $0 | $7,679 | $0 | $778 | $0 | $156,450 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PROPOSED CEO SALARY IS DERIVED FROM BENCHMARKING COMPARABLE NONPROFIT ORGANIZATIONS. THE TALENT AND COMPENSATION COMMITTEE REVIEW AND APPROVE THE PROPOSED COMPENSATION FOR INCLUSION IN THE BUDGET. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $186,291 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,014,490 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE AT SETTLEMENT | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION'S GOVERNING BODY DOES NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE AND LEADERSHIP TEAM REVIEW THE 990 PRIOR TO CIRCULATING IT TO THE FINANCE COMMITTEE FOR REVIEW, THEN IT IS RECOMMENDED TO THE BOARD FOR REVIEW AND FORMAL APPROVAL. |
| 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 15 | COMPENSATION IS REVIEWED AND APPROVED BY THE TALENT AND COMPENSATION COMMITTEE, THEN REVIEWED AND APPROVED BY THE FULL BOARD. A MARKET RATE ANALYSIS WAS PERFORMED WITH THE ASSISTANCE OF AN OUTSIDE CONTRACTOR IN 2025. |
| 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. THEY ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -2,811. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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