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Nonprofiteer
← FAMILY PROMISE OF ANOKA COUNTY

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF ANOKA COUNTY.

Totals

Total revenue
$1,648,785
Total expenses
$518,139
Contributions and grants received
$1,622,368
Grants paid
$100,926
Program service revenue
$2
Investment income
$26,415
Other revenue
$0
Total assets, end of year
$1,541,967
Total liabilities, end of year
$15,178
Net assets or fund balances, end of year
$1,526,789
Program services expenses (Part IX)
$399,925
Management and general expenses
$92,080
Fundraising expenses
$26,134
Program service expenses (Part III)
$399,925

Program services were 77.2% 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

    $48,855

  • 1e · Government grants (contributions)

    $1,141,022

  • 1f · All other contributions, gifts and grants

    $432,491

  • 2f · All other program service revenue

    total $2 · excluded $2

  • 3 · Investment income

    total $222 · excluded $222

  • 7a · Gross sales of assets other than inventory

    other assets $197,863

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

    other assets $171,670

  • 7c · Gain or loss

    other assets $26,193

  • 7d · Net gain or loss

    total $26,193 · related or exempt $26,193

  • 8a · Fundraising events: gross income

    $0

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

    $48,855

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $100,926 · program services $100,926

  • 5 · Compensation of officers, directors and key employees

    total $63,333 · program services $31,308 · management and general $22,633 · fundraising $9,392

  • 7 · Other salaries and wages

    total $176,255 · program services $146,239 · management and general $23,515 · fundraising $6,501

  • 9 · Other employee benefits

    total $14,294 · program services $9,410 · management and general $4,299 · fundraising $585

  • 10 · Payroll taxes

    total $20,984 · program services $15,478 · management and general $4,098 · fundraising $1,408

  • 11c · Fees: accounting

    total $11,051 · program services $1,132 · management and general $9,919

  • 11g · Fees: other

    total $4,962 · program services $4,167 · management and general $612 · fundraising $183

  • 13 · Office expenses

    total $2,125 · program services $643 · management and general $1,482

  • 16 · Occupancy

    total $57,422 · program services $47,417 · management and general $10,005

  • 17 · Travel

    total $4,198 · program services $3,264 · management and general $934

  • 19 · Conferences, conventions and meetings

    total $2,782 · program services $2,002 · management and general $570 · fundraising $210

  • 21 · Payments to affiliates

    total $4,500 · management and general $4,500

  • 22 · Depreciation, depletion and amortization

    total $17,803 · program services $15,502 · management and general $2,301

  • 23 · Insurance

    total $10,468 · program services $9,296 · management and general $1,172

  • 24a · Other expenses: Telephone/Cable

    total $8,932 · program services $7,269 · management and general $1,663

  • 24b · Other expenses: Special Events Expense

    total $8,254 · program services $440 · management and general $109 · fundraising $7,705

  • 24c · Other expenses: Printing

    total $6,106 · program services $3,719 · management and general $2,317 · fundraising $70

  • 24d · Other expenses: Small Equipment/Compute

    total $1,200 · program services $925 · management and general $275

  • 24e · All other expenses

    total $2,544 · program services $788 · management and general $1,676 · fundraising $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,688 · end of year $143,636

  • 2 · Savings and temporary cash investments

    beginning of year $158,551 · end of year $78,712

  • 7 · Other notes and loans receivable

    beginning of year $81

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,069 · end of year $7,101

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

    $1,337,218

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

    $24,700

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,312,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,769 · end of year $15,178

  • 27 · Net assets without donor restrictions

    beginning of year $211,376 · end of year $1,522,338

  • 28 · Net assets with donor restrictions

    beginning of year $27,244 · end of year $4,451

Mission and programs · 2023

Mission

Family Promise in Anoka County (FPAC) empowers families experiencing housing insecurity to build a foundation of lasting independence.

Activities or mission (Part I)

Family Promise in Anoka County (FPAC) provides temporary shelter, hospitality, and case management to assist families experiencing housing insecurity to build a foundation of lasting independence.

  • The Family Promise Shelter Program focuses its goal on getting families out of housing instability and into a lasting, sustainable, and permanent home. Families experiencing homelessness receive free services, including shelter, food support, and case management, in this 90-day program. This year, Family Promise served 29 individuals in our Shelter program, with a capacity of 3-5 families at a time. Nearly 200 volunteers help provide food, supplies and meet other needs of families while they work with Family Promise case managers to achieve lasting housing stability.

    Expenses $293,549 · Grants $100,926 · Revenue $171,405

  • Home for Keeps helps families move from homelessness to home ownership by rehabilitating manufactured homes to provide them at low or no cost to a family, so they are able to build equity while maintaining stability.

    Expenses $1,780 · Revenue $170,613

  • Our stabilization and prevention programming focuses on helping people stay housed. Services provided include case management, direct assistance, landlord advocacy, educational opportunities, interagency referrals, budgeting assistance, and rental and utility assistance. In total, 66 families (288 individuals) were serviced during 2023 through the housing stabilization and prevention programs provided by Family Promise in Anoka County.

    Expenses $104,596 · Revenue $80,550

As filed on the 2023 return.

Listed in Part VII

  • David M Frei

    Executive Director

    Total calculated
    $66,514
    From this org
    $66,514
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Kristina Cady

    President, Board Member

    Total calculated
    $0
    Hours/week
    3

  • Janine Wenholz

    Treasurer, Board Member

    Total calculated
    $0
    Hours/week
    4

  • David Noe

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Joan Farrell

    Secretary, Board Member

    Total calculated
    $0
    Hours/week
    3

  • Janet Beto

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Laura Brandt

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Amber Mitchell

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Gina Lund

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Theresa Pinger

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Sue Baysden

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Kelly Eisenbraun

    Board Member

    Total calculated
    $0
    Hours/week
    3

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
11 November 2024
IRS schema version
2023v5.1
Source object
202443179349303964

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