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Nonprofiteer
← FAMILIES FORWARD

Form 990 for tax year 2022

Filed by FAMILIES FORWARD.

Totals

Total revenue
$1,012,063
Total expenses
$978,083
Contributions and grants received
$826,057
Grants paid
$16,505
Program service revenue
$169,143
Investment income
$16,863
Other revenue
$0
Total assets, end of year
$2,287,220
Total liabilities, end of year
$62,857
Net assets or fund balances, end of year
$2,224,363
Program services expenses (Part IX)
$891,288
Management and general expenses
$62,062
Fundraising expenses
$24,733
Program service expenses (Part III)
$891,288

Program services were 91.1% 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

    $131,261

  • 1c · Fundraising events

    $34,019

  • 1e · Government grants (contributions)

    $214,290

  • 1f · All other contributions, gifts and grants

    $446,487

  • 2a · Program service revenue: PROGRAM PARTICIPATION

    total $169,143 · related or exempt $169,143

  • 3 · Investment income

    total $17,442 · excluded $17,442

  • 7a · Gross sales of assets other than inventory

    securities $180

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

    securities $0 · other assets $759

  • 7c · Gain or loss

    securities $180 · other assets -$759

  • 7d · Net gain or loss

    total -$579 · related or exempt -$759 · excluded $180

  • 8a · Fundraising events: gross income

    $5,338

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

    $34,019

  • 8b · Fundraising events: direct expenses

    $5,338

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,505 · program services $16,505

  • 7 · Other salaries and wages

    total $486,515 · program services $448,382 · management and general $23,833 · fundraising $14,300

  • 8 · Pension plan contributions

    total $13,402 · program services $11,855 · management and general $967 · fundraising $580

  • 9 · Other employee benefits

    total $55,202 · program services $50,968 · management and general $2,646 · fundraising $1,588

  • 10 · Payroll taxes

    total $43,096 · program services $39,930 · management and general $1,979 · fundraising $1,187

  • 11c · Fees: accounting

    total $20,700 · program services $16,560 · management and general $4,140

  • 11f · Fees: investment management

    total $267 · management and general $267

  • 11g · Fees: other

    total $36,623 · program services $24,419 · management and general $12,131 · fundraising $73

  • 13 · Office expenses

    total $3,840 · program services $3,840

  • 14 · Information technology

    total $3,237 · program services $1,958 · fundraising $1,279

  • 16 · Occupancy

    total $40,388 · program services $40,388

  • 17 · Travel

    total $4,378 · program services $4,378

  • 22 · Depreciation, depletion and amortization

    total $114,012 · program services $114,012

  • 23 · Insurance

    total $34,221 · program services $19,164 · management and general $15,057

  • 24a · Other expenses: MAINTENANCE

    total $54,201 · program services $54,201

  • 24b · Other expenses: HUMAN RESOURCES

    total $20,731 · program services $19,126 · management and general $1,003 · fundraising $602

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $10,398 · program services $10,398

  • 24d · Other expenses: PRINTING

    total $8,056 · program services $4,028 · fundraising $4,028

  • 24e · All other expenses

    total $12,311 · program services $11,176 · management and general $39 · fundraising $1,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,133 · end of year $949,053

  • 2 · Savings and temporary cash investments

    beginning of year $811,240 · end of year $163,301

  • 3 · Pledges and grants receivable

    beginning of year $17,996 · end of year $15,393

  • 4 · Accounts receivable

    beginning of year $8,833 · end of year $10,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,045 · end of year $4,187

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

    $2,796,517

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

    $1,658,191

  • 10c · Land, buildings and equipment, net

    beginning of year $1,243,512 · end of year $1,138,326

  • 15 · Other assets

    beginning of year $6,467 · end of year $6,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,447 · end of year $29,395

  • 19 · Deferred revenue

    beginning of year $5,640 · end of year $17,650

  • 25 · Other liabilities

    beginning of year $14,210 · end of year $15,812

  • 27 · Net assets without donor restrictions

    beginning of year $2,182,338 · end of year $2,217,915

  • 28 · Net assets with donor restrictions

    beginning of year $7,591 · end of year $6,448

Mission and programs · 2022

Mission

TO ESTABLISH AND OPERATE HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN THAT HELP THEM OBTAIN PERMANENT HOUSING AND TO PROVIDE SERVICES TO HELP FAMILIES ACHIEVE ECONOMIC SELF-SUFFICIENCY.

Activities or mission (Part I)

TO ESTABLISH AND OPERATE HOUSING PROGRAMS FOR HOMELESS FAMLIES WITH CHILDREN THAT HELP THEM OBTAIN PERMANENT HOUSING AND TO PROVIDE SERVICES TO HELP FAMILIES ACHIEVE ECONOMIC SELF-SUFFICIENCY.

  • PROVIDED EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR 62 HOMELESS FAMILIES INCLUDING 162 CHILDREN. 62% OF FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 100% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; 75% OF THE FAMILIES OBTAINED CHILDCARE.

    Expenses $495,623 · Grants $16,427

  • PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 36 FAMILIES INCLUDING 93 CHILD. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 59%. 57% OF THE PARTICIPANTS EXITED TO PERMANENT HOUSING.

    Expenses $395,665 · Grants $78 · Revenue $168,384

As filed on the 2022 return.

Listed in Part VII

  • Brian Hughes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Kempkes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martha Ward

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Roby

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dee Ann Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Paulson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ernest Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juanita Gallegos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Kellner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Pothoven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Tinker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Schuler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Shanahan

    EXECUTIVE DIRECTOR

    Total calculated
    $157,643
    From this org
    $0
    From related orgs
    $134,067
    Other
    $23,576
    Hours/week
    20 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,067 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,690 related
    Nontaxable benefits
    $0 + $17,886 related
    Filer's total
    $0 + $157,643 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 November 2023
IRS schema version
2022v5.0
Source object
202343419349300034

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