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← FAMILY PROMISE OF FORSYTH COUNTY INC

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF FORSYTH COUNTY INC.

Totals

Total revenue
$524,636
Total expenses
$315,363
Contributions and grants received
$448,559
Grants paid
$500
Program service revenue
$0
Investment income
$21,601
Other revenue
$54,476
Total assets, end of year
$1,292,550
Total liabilities, end of year
$82,216
Net assets or fund balances, end of year
$1,210,334
Program services expenses (Part IX)
$249,261
Management and general expenses
$36,969
Fundraising expenses
$29,133
Program service expenses (Part III)
$249,261

Program services were 79.0% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $82,373

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $366,186

  • 1g · Noncash contributions included above

    $3,000

  • 3 · Investment income

    total $18,767 · related or exempt $0 · unrelated business $0 · excluded $18,767

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $2,834 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $2,834 · other assets $0

  • 7d · Net gain or loss

    total $2,834 · related or exempt $2,834 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $101,025

  • 8a · Fundraising events: contributions included on line 1c

    $82,373

  • 8b · Fundraising events: direct expenses

    $46,549

  • 8c · Net income from fundraising events

    total $54,476 · unrelated business $0 · excluded $54,476

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 7 · Other salaries and wages

    total $138,587 · program services $118,753 · management and general $14,195 · fundraising $5,639

  • 10 · Payroll taxes

    total $9,648 · program services $8,940 · management and general $277 · fundraising $431

  • 11c · Fees: accounting

    total $10,140 · management and general $10,140

  • 11g · Fees: other

    total $22,074 · management and general $574 · fundraising $21,500

  • 12 · Advertising and promotion

    total $180 · program services $180

  • 13 · Office expenses

    total $32,230 · program services $25,125 · management and general $6,498 · fundraising $607

  • 14 · Information technology

    total $2,174 · program services $1,170 · management and general $48 · fundraising $956

  • 16 · Occupancy

    total $61,283 · program services $61,093 · management and general $190

  • 17 · Travel

    total $2,149 · program services $2,091 · management and general $58

  • 22 · Depreciation, depletion and amortization

    total $10,548 · program services $10,548

  • 23 · Insurance

    total $7,964 · program services $3,100 · management and general $4,864

  • 24a · Other expenses: PROGRAM EXPENSES

    total $16,302 · program services $16,302 · management and general $0 · fundraising $0

  • 24b · Other expenses: STAFF AND VOLUNTEER TRAINING

    total $1,584 · program services $1,459 · management and general $125 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $809,259 · end of year $938,180

  • 9 · Prepaid expenses and deferred charges

    end of year $18,323

  • 10a · Land, buildings and equipment: cost or other basis

    $107,447

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,242

  • 10c · Land, buildings and equipment, net

    beginning of year $3,699 · end of year $60,205

  • 11 · Investments: publicly traded securities

    end of year $245,610

  • 15 · Other assets

    beginning of year $280,974 · end of year $30,232

  • 17 · Accounts payable and accrued expenses

    end of year $23,105

  • 21 · Escrow or custodial account liability

    beginning of year $33,986 · end of year $29,542

  • 25 · Other liabilities

    beginning of year $83,595 · end of year $29,569

  • 27 · Net assets without donor restrictions

    beginning of year $346,046 · end of year $623,828

  • 28 · Net assets with donor restrictions

    beginning of year $630,305 · end of year $586,506

Mission and programs · 2023

Mission

THE MISSION OF FAMILY PROMISE OF FORSYTH COUNTY IS TO EMPOWER AND ASSIST FAMILIES EXPERIENCING OR FACING HOMELESSNESS OR HOUSING INSECURITY TO ACHIEVE LONG-TERM STABILITY THROUGH A COMMUNITY-BASED RESPONSE. OUR CORE VALUES OF ENGAGING OUR COMMUNITY, BEING IMPACTFUL, UTILIZING WISE STEWARDSHIP, TREATING INDIVIDUALS WITH RESPECT AND DIGNITY, AND BEING UNIQUE DIRECT OUR FOCUS AND THE DIRECTION OF THE WAY WE SERVE OUR COMMUNITY.

  • GENERAL PROGRAM - AIMS TO EMPOWER AND ASSIST FAMILIES EXPERIENCING OR FACING HOMELESSNESS OR HOUSING INSECURITY TO ACHIEVE LONG-TERM STABILITY THROUGH A COMMUNITY-BASED RESPONSE.

    Expenses $141,574

  • ROTATIONAL RESIDENTIAL PROGRAM - OUR RESIDENTIAL PROGRAM OFFERS FAMILIES A SAFE PLACE TO STAY, MEALS AND OTHER BASIC NEEDS, WITHOUT COST, IN ORDER TO SAVE TOWARD THEIR OWN PLACE WHILE GAINING SKILLS AND HABITS NEEDED FOR SUSTAINABLE INDEPENDENCE.

    Expenses $69,833

  • COMMUNITY BASED SERVICES - OUR PREVENTION, DIVERSION, AND STABILIZATION PROGRAMS ARE DESIGNED TO MEET FAMILIES WHERE THEY ARE, ASSESSING THEIR NEEDS TO PREVENT THE NECESSITY OF SHELTER PLACEMENT. THIS SUPPORT RANGES FROM SIMPLE ASSISTANCE WITH NAVIGATING AVAILABLE RESOURCES OR APPLYING FOR BENEFITS TO COMPREHENSIVE CASE MANAGEMENT THAT CREATES A PLAN FOR ACHIEVING SUSTAINABLE INDEPENDENCE. ADDITIONALLY, WE OFFER ONGOING SUPPORT AND RESOURCES TO PROGRAM GRADUATES TO HELP THEM MAINTAIN STABILITY. THANKS TO OUR INCREDIBLE PARTNERSHIPS, WE CAN PROVIDE ESSENTIAL ITEMS SUCH AS CLOTHING, BIRTHDAY PACKS, BACK-TO-SCHOOL CLOTHES, PAJAMAS, AND MORE. THESE ITEMS ARE DISTRIBUTED ON A ONE-ON-ONE BASIS, AT COMMUNITY OR PARTNER EVENTS, AND DURING OUR FAMILY RESOURCE FESTIVALS.

    Expenses $33,799 · Grants $500

  • OTHER

    Expenses $4,055

As filed on the 2023 return.

Listed in Part VII

  • Jan Rooney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Cartwritght

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Scott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Lastinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Graves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Hensley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Heard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Marmalejo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Conner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tamara Peace

    BOARD MEMBER

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403209349302605

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