Totals
- Total revenue
- $1,077,194
- Total expenses
- $1,051,778
- Contributions and grants received
- $1,077,194
- Grants paid
- $250
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,844,906
- Total liabilities, end of year
- $1,465,193
- Net assets or fund balances, end of year
- $1,379,713
- Program services expenses (Part IX)
- $860,829
- Management and general expenses
- $0
- Fundraising expenses
- $190,949
- Program service expenses (Part III)
- $860,829
Program services were 81.8% 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.
-
1f · All other contributions, gifts and grants
$1,077,194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
7 · Other salaries and wages
total $398,388 · program services $398,388
-
9 · Other employee benefits
total $76,034 · program services $76,034
-
10 · Payroll taxes
total $35,229 · program services $35,229
-
13 · Office expenses
total $250 · program services $250
-
20 · Interest
total $32,551 · program services $32,551
-
22 · Depreciation, depletion and amortization
total $140,166 · program services $140,166
-
23 · Insurance
total $29,308 · program services $29,308
-
24a · Other expenses: FUNDRAISING EXPENSES
total $190,949 · fundraising $190,949
-
24b · Other expenses: COGS
total $45,348 · program services $45,348
-
24c · Other expenses: UTILITIES
total $30,486 · program services $30,486
-
24d · Other expenses: PLUMBING
total $16,315 · program services $16,315
-
24e · All other expenses
total $56,504 · program services $56,504
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $412,139 · end of year $298,364
-
10a · Land, buildings and equipment: cost or other basis
$2,626,580
-
10b · Land, buildings and equipment: accumulated depreciation
$185,983
-
10c · Land, buildings and equipment, net
beginning of year $2,426,456 · end of year $2,440,597
-
15 · Other assets
beginning of year $34,565 · end of year $105,945
-
17 · Accounts payable and accrued expenses
beginning of year $13,658 · end of year $2,728
-
25 · Other liabilities
beginning of year $1,505,205 · end of year $1,462,465
-
31 · Retained earnings, endowment or other funds
beginning of year $1,354,297 · end of year $1,379,713
Mission and programs · 2023
Mission
THE MISSION OF THE PROMISES FOUNDATION IS TO KEEP FAMILIES TOGETHER BY EMPOWERING THEM WITH LIFE SKILLS NEEDED FOR A DRUG AND ALCOHOL ABUSE-FREE FUTURE. PROMISES FULFILLS ITS MISSION BY PROVIDING THE WOMEN AND CHILDREN AT MIRIAM'S HOUSE WITH A SOBER, SAFE AND NURTURING ENVIRONMENT, PROVIDING RESOURCES FOR PARENTING AND LIFE SKILLS TO FACILITATE LONG-TERM SOBRIETY AND A SUCESSFUL FUTURE FOR THEM AND THEIR FAMILIES.
-
WE HAD THE HIGHEST RATE OF GRADUATING RESIDENTS SINCE THE BEGINNING OF THE PANDEMIC, WE HAD OUR MOST SUCCESSFUL POLO IN THE PALISADES FUNDRAISER IN OVER TEN YEARS, AND WE BEGAN THE REMODEL OF OUR BELOVED HOME. IN 2023, MIRIAMS HOUSE WAS ABLE TO SERVE A TOTAL OF 18 WOMEN AND 19 CHILDREN. MIRIAMS HOUSE TOOK THE RESPONSIBILITY OF OVERSEEING 10 FAMILIES UNDERGOING THE DELICATE PROCESS OF REUNIFICATION. WE WERE ABLE TO REUNIFY 90% OF THESE FAMILIES. IN 2023, 50% OF THE WOMEN RESIDING AT MIRIAMS HOUSE RECEIVED SCHOLARSHIP, OPENING DOORS TO FURTHER ACQUIRE EDUCATION AND SKILLS. MIRIAM'S HOUSE PROVIDED A WIDE RANGE OF PROGRAMS AND SERVICES TO SUPPORT THE WOMEN AND CHILDREN RESIDING IN OUR PROGRAM WITH MANY SPECIAL MOMENTS THROUGHOUT THE YEAR. PLEASE ENJOY THIS REPORT HIGHLIGHTING OUR FAVOURITES SAFE AND AFFORDABLE HOUSING: OUR RESIDENTS HAVE ACCESS TO A SAFE AND SECURE ENVIRONMENT WHERE THEY CAN REBUILD THEIR LIVES FREE FROM DRUGS, ALCOHOL, AND DOMESTIC VIOLENCE. LIFE SKILLS TRAINING: WE PROVIDE CLASSES AND WORKSHOPS ON FINANCIAL MANAGEMENT, JOB SKILLS, PARENTING, HEALTH, AND WELLNESS. CASE MANAGEMENT: EACH RESIDENT IS ASSIGNED A CASE MANAGER WHO PROVIDES INDIVIDUALIZED SUPPORT AND GUIDANCE TO HELP THEM ACHIEVE THEIR GOALS. CHILDCARE: WE PROVIDE QUALITY CHILDCARE SERVICES FOR THE CHILDREN OF OUR RESIDENTS, SO THEY CAN FOCUS ON THEIR RECOVERY AND REBUILD THEIR LIVES. COUNSELLING AND SUPPORT: WE OFFER INDIVIDUAL AND GROUP COUNSELLING SERVICES TO OUR RESIDENTS AND THEIR FAMILIES TO HELP THEM HEAL FROM PAST TRAUMAS AND OVERCOME ADDICTION.
Expenses $860,829 · Grants $250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryan MoellerBRYAN MOELLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
Robert BurkeROBERT BURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Patricia MeyersPATRICIA MEYERS
VICE CHAIRWO
- Total calculated
- $0
- Hours/week
- 80
-
Marta HarmonMARTA HARMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Nikki Young LebowNIKKI YOUNG LEBOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Candice RosalesCANDICE ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Dr Louise StangerDR LOUISE STANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Dr James FlowersDR JAMES FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Brenda ValienteBRENDA VALIENTE
EXECUTIVE DI
- Total calculated
- $146,920
- From this org
- $146,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530779349300138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.