Form 990 for tax year 2024
Filed by FAMILY PROMISE OF MONROE COUNTY INC.
Totals
- Total revenue
- $237,745
- Total expenses
- $229,183
- Contributions and grants received
- $237,673
- Grants paid
- $37,962
- Program service revenue
- $0
- Investment income
- $72
- Other revenue
- $0
- Total assets, end of year
- $78,828
- Total liabilities, end of year
- $5,212
- Net assets or fund balances, end of year
- $73,616
- Program services expenses (Part IX)
- $185,931
- Management and general expenses
- $43,252
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,578
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$85,884
-
1c · Fundraising events
$13,264
-
1f · All other contributions, gifts and grants
$138,525
-
1g · Noncash contributions included above
$32,707
-
3 · Investment income
total $72 · related or exempt $72
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $37,962 · program services $37,962
-
7 · Other salaries and wages
total $106,832 · program services $83,952 · management and general $22,880
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0
-
10 · Payroll taxes
total $18,929 · program services $14,954 · management and general $3,975
-
11b · Fees: legal
total $40 · program services $40
-
11g · Fees: other
total $12,901 · program services $12,901
-
12 · Advertising and promotion
total $4,654 · program services $4,654
-
13 · Office expenses
total $10,804 · program services $5,402 · management and general $5,402
-
14 · Information technology
total $7,129 · program services $3,564 · management and general $3,565
-
16 · Occupancy
total $11,407 · program services $8,555 · management and general $2,852
-
17 · Travel
total $9,952 · program services $6,635 · management and general $3,317
-
23 · Insurance
total $5,045 · program services $3,784 · management and general $1,261
-
24a · Other expenses: Supplies
total $1,492 · program services $1,492
-
24b · Other expenses: Vehicle expenses
total $2,036 · program services $2,036
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $44,571 · end of year $54,153
-
10a · Land, buildings and equipment: cost or other basis
$328,500
-
15 · Other assets
beginning of year $24,675 · end of year $24,675
-
25 · Other liabilities
beginning of year $1,691 · end of year $5,212
-
27 · Net assets without donor restrictions
beginning of year $67,555 · end of year $73,616
Mission and programs · 2024
Mission
Family Promise of the Great Rivers is a family homeless shelter offering food, clothing, life skills, and a community of people who care. Beyond our shelter, we also provide eviction prevention, shelter diversion, and long-term case management support. Our mission is to help homeless and low-income families achieve sustainable independence through a community-based response.
-
Our largest program is our prevention and diversion programs, which work to stabilize current housing if deemed safe and appropriate. If the current housing is not safe and appropriate, we work to relocate the family. Our goal is to help the family secure stable, safe housing in order to avoid the shelter system or the experience of unsheltered living. In 2024, we served 205 unique individuals,,123 children, and 63 families.
Expenses $70,578 · Grants $176,183
As filed on the 2024 return.
Listed in Part VII
-
Robert Echternach
President
- Total calculated
- $0
- Hours/week
- 10
-
Krishna Batistta
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Tamara Barclay
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Anne Grygleski
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Cambio
trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gale Mitzner
trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anita Jensen
trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mary Busching
trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Jacobson
turstee
- Total calculated
- $0
- Hours/week
- 1
-
Carol Martin
trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Furlano
trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500689349300115
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