Form 990 for tax year 2023
Filed by FAMILY PROMISE OF MONTGOMERY COUNTY INC.
Totals
- Total revenue
- $494,448
- Total expenses
- $458,989
- Contributions and grants received
- $471,156
- Grants paid
- $124,831
- Program service revenue
- $0
- Investment income
- $23,292
- Other revenue
- $0
- Total assets, end of year
- $1,599,014
- Total liabilities, end of year
- $13,025
- Net assets or fund balances, end of year
- $1,585,989
- Program services expenses (Part IX)
- $322,103
- Management and general expenses
- $110,387
- Fundraising expenses
- $26,499
- Program service expenses (Part III)
- $322,103
Program services were 70.2% 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
$121,715
-
1e · Government grants (contributions)
$94,321
-
1f · All other contributions, gifts and grants
$255,120
-
3 · Investment income
total $23,292 · related or exempt $23,292
-
8a · Fundraising events: contributions included on line 1c
$121,715
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $124,831 · program services $124,831
-
7 · Other salaries and wages
total $203,401 · program services $142,381 · management and general $40,680 · fundraising $20,340
-
12 · Advertising and promotion
total $6,159 · fundraising $6,159
-
13 · Office expenses
total $24,092 · program services $19,274 · management and general $4,818
-
22 · Depreciation, depletion and amortization
total $22,996 · program services $18,397 · management and general $4,599
-
23 · Insurance
total $11,174 · program services $8,939 · management and general $2,235
-
24a · Other expenses: PROFESSIONAL FEES
total $18,566 · management and general $18,566
-
24b · Other expenses: CLIENT SUPPORT & OCCUPANCY
total $31,208 · management and general $31,208
-
24e · All other expenses
total $16,562 · program services $8,281 · management and general $8,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $821,199 · end of year $297,565
-
2 · Savings and temporary cash investments
end of year $591,355
-
3 · Pledges and grants receivable
beginning of year $17,348 · end of year $8,277
-
7 · Other notes and loans receivable
beginning of year $232,035 · end of year $227,607
-
9 · Prepaid expenses and deferred charges
beginning of year $4,701 · end of year $13,500
-
10a · Land, buildings and equipment: cost or other basis
$543,239
-
10b · Land, buildings and equipment: accumulated depreciation
$82,529
-
10c · Land, buildings and equipment, net
beginning of year $483,706 · end of year $460,710
-
17 · Accounts payable and accrued expenses
beginning of year $8,459 · end of year $13,025
-
27 · Net assets without donor restrictions
beginning of year $1,550,530 · end of year $1,585,989
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE LODGING, MEALS, COUNSELING, TRANSPORTATION, AND JOB TRAINING SERVICES FOR HOMELESS FAMILIES LIVING IN MONTGOMERY COUNTY, TEXAS.
-
THE ORGANIZATIONS MISSION IS TO PROVIDE LODGING, MEALS, COUNSELING, TRANSPORTATION, AND JOB TRAINING SERVICES FOR HOMELESS FAMILIES LIVING IN MONTGOMERY COUNTY, TEXAS. THE ORGANIZATION IS AN AFFILIATE OF FAMILY PROMISE, ONE OF THE NATIONS LEADING ORGANIZATIONS WORKING TO PREVENT AND END FAMILY HOMELESSNESS.
Expenses $322,103
As filed on the 2023 return.
Listed in Part VII
-
Marilyn KasmierskyMARILYN KASMIERSKY
EXEC DIR
- Total calculated
- $69,756
- From this org
- $69,756
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert IrishROBERT IRISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John GoochJOHN GOOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emefa ArnaoutEMEFA ARNAOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melissa KingMELISSA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lynda GowinLYNDA GOWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anna BravoANNA BRAVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff MabreyJEFF MABREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark SmithMARK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Catherine PalmoreCATHERINE PALMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jon BaileyJON BAILEY
TREAS
- Total calculated
- $0
- Hours/week
- 0
-
John WoodsJOHN WOODS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Tamara HerschmannTAMARA HERSCHMANN
VP
- Total calculated
- $0
- Hours/week
- 0
-
Alex MontgomeryALEX MONTGOMERY
SEC
- Total calculated
- $0
- Hours/week
- 0
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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349303219
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