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Nonprofiteer
← FAMILY PROMISE OF SKAGIT VALLEY

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF SKAGIT VALLEY.

Totals

Total revenue
$692,878
Total expenses
$710,408
Contributions and grants received
$633,204
Grants paid
$0
Program service revenue
$58,576
Investment income
$1,098
Other revenue
$0
Total assets, end of year
$313,811
Total liabilities, end of year
$6,992
Net assets or fund balances, end of year
$306,819
Program services expenses (Part IX)
$519,874
Management and general expenses
$148,736
Fundraising expenses
$41,798
Program service expenses (Part III)
$519,874

Program services were 73.2% 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.

  • 1c · Fundraising events

    $142,447

  • 1e · Government grants (contributions)

    $275,224

  • 1f · All other contributions, gifts and grants

    $215,533

  • 1g · Noncash contributions included above

    $18,521

  • 2a · Program service revenue: FACILITIES INCOME

    total $58,576 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,098 · unrelated business $0 · excluded $1,098

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

    $142,447

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $335,530 · program services $222,549 · management and general $78,244 · fundraising $34,737

  • 9 · Other employee benefits

    total $15,990 · program services $12,056 · management and general $2,570 · fundraising $1,364

  • 10 · Payroll taxes

    total $27,335 · program services $18,000 · management and general $6,454 · fundraising $2,881

  • 11c · Fees: accounting

    total $5,760 · program services $0 · management and general $5,760 · fundraising $0

  • 11g · Fees: other

    total $3,777 · program services $3,777 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,479 · program services $212 · management and general $4,116 · fundraising $151

  • 13 · Office expenses

    total $6,251 · program services $0 · management and general $6,251 · fundraising $0

  • 14 · Information technology

    total $11,057 · program services $0 · management and general $11,057 · fundraising $0

  • 16 · Occupancy

    total $5,839 · program services $851 · management and general $4,988 · fundraising $0

  • 17 · Travel

    total $2,202 · program services $2,202 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,505 · program services $0 · management and general $2,505 · fundraising $0

  • 23 · Insurance

    total $8,460 · program services $0 · management and general $8,460 · fundraising $0

  • 24a · Other expenses: CREDIT CARD AND BANK FEE

    total $1,251 · program services $0 · management and general $1,251 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSES

    total $241,706 · program services $241,706 · management and general $0 · fundraising $0

  • 24c · Other expenses: TRAINING AND EDUCATION

    total $1,955 · program services $0 · management and general $1,955 · fundraising $0

  • 24d · Other expenses: LICENSES & AFFILIATES FEES

    total $7,670 · program services $0 · management and general $7,670 · fundraising $0

  • 24e · All other expenses

    total $28,641 · program services $18,521 · management and general $7,455 · fundraising $2,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,133 · end of year $23,428

  • 2 · Savings and temporary cash investments

    beginning of year $254,325 · end of year $206,947

  • 4 · Accounts receivable

    beginning of year $27,723 · end of year $73,717

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

    $41,927

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

    $32,208

  • 10c · Land, buildings and equipment, net

    beginning of year $5,268 · end of year $9,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,100 · end of year $6,992

  • 27 · Net assets without donor restrictions

    beginning of year $324,349 · end of year $261,165

  • 28 · Net assets with donor restrictions

    end of year $45,654

Mission and programs · 2023

Mission

PROVIDE CARE AND SHELTER FOR HOMELESS FAMILIES IN SKAGIT VALLEY.

  • 1. SERVED 86 FAMILIES REPRESENTING 212 CHILDREN THROUGH HOMELESS PREVENTION SERVICES WITH A 90% STABLE HOUSING OUTCOME. 2. SERVED 35 FAMILIES REPRESENTING 84 CHILDREN THROUGH SHELTER SERVICES WITH AN 81% SUCCESS RATE TO STABLE HOUSING. 3. SERVED 21 FAMILIES REPRESENTING 51 CHILDREN THROUGH TRANSITIONAL HOUSING WITH AN 81% SUCCESS RATE FOR GRADUATES TO STABLE HOUSING. 4. EXPANDED SERVICES TO INCLUDE A COLD-WEATHER SHELTER AND RENTAL ASSISTANCE FOR GRADUATE.

    Expenses $519,874 · Revenue $58,576

As filed on the 2023 return.

Listed in Part VII

  • Laurin Vance

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Rebecca Bunke

    VP

    Total calculated
    $0
    Hours/week
    1

  • Bob Sephens

    TREASURER

    Total calculated
    $0
    Hours/week
    1.3

  • Angelia Jordan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Lynn Boeding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nichole Latulippe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Don Moe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kim Bafus-Welling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Audrea Woll

    EXC DIRECTOR

    Total calculated
    $85,691
    From this org
    $85,691
    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 October 2024
IRS schema version
2023v5.1
Source object
202433209349302533

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