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Nonprofiteer
← FAMILY PROMISE OF SUSSEX COUNTY INC

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF SUSSEX COUNTY INC.

Totals

Total revenue
$2,254,703
Total expenses
$1,923,177
Contributions and grants received
$2,253,986
Grants paid
$276,409
Program service revenue
$0
Investment income
$717
Other revenue
$0
Total assets, end of year
$724,727
Total liabilities, end of year
$116,445
Net assets or fund balances, end of year
$608,282
Program services expenses (Part IX)
$1,565,752
Management and general expenses
$299,030
Fundraising expenses
$58,395
Program service expenses (Part III)
$1,565,752

Program services were 81.4% 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

    $23,544

  • 1e · Government grants (contributions)

    $1,897,319

  • 1f · All other contributions, gifts and grants

    $333,123

  • 1g · Noncash contributions included above

    $41,917

  • 3 · Investment income

    total $1,120 · excluded $1,120

  • 7a · Gross sales of assets other than inventory

    securities $10,316

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

    securities $10,719

  • 7c · Gain or loss

    securities -$403

  • 7d · Net gain or loss

    total -$403 · excluded -$403

  • 8a · Fundraising events: gross income

    $22,223

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

    $23,544

  • 8b · Fundraising events: direct expenses

    $22,223

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $276,409 · program services $276,409

  • 5 · Compensation of officers, directors and key employees

    total $87,076 · program services $60,953 · management and general $21,769 · fundraising $4,354

  • 7 · Other salaries and wages

    total $733,655 · program services $513,558 · management and general $183,414 · fundraising $36,683

  • 9 · Other employee benefits

    total $53,684 · program services $37,579 · management and general $13,421 · fundraising $2,684

  • 10 · Payroll taxes

    total $85,305 · program services $59,714 · management and general $21,326 · fundraising $4,265

  • 11c · Fees: accounting

    total $22,834 · program services $15,983 · management and general $5,709 · fundraising $1,142

  • 12 · Advertising and promotion

    total $6,848 · program services $4,794 · management and general $1,712 · fundraising $342

  • 13 · Office expenses

    total $27,890 · program services $19,522 · management and general $6,974 · fundraising $1,394

  • 16 · Occupancy

    total $40,867 · program services $32,049 · management and general $8,523 · fundraising $295

  • 17 · Travel

    total $2,029 · program services $1,421 · management and general $507 · fundraising $101

  • 19 · Conferences, conventions and meetings

    total $6,020 · program services $4,214 · management and general $1,505 · fundraising $301

  • 22 · Depreciation, depletion and amortization

    total $18,793 · program services $13,155 · management and general $4,698 · fundraising $940

  • 23 · Insurance

    total $19,311 · program services $13,517 · management and general $4,828 · fundraising $966

  • 24a · Other expenses: SUPPORTIVE PROGRAM

    total $483,909 · program services $483,909

  • 24b · Other expenses: DONATED GOODS

    total $41,917 · program services $17,334 · management and general $20,486 · fundraising $4,097

  • 24c · Other expenses: LICENSES AND PERMITS

    total $9,088 · program services $6,362 · management and general $2,272 · fundraising $454

  • 24d · Other expenses: PAYROLL SERVICE

    total $4,027 · program services $2,819 · management and general $1,007 · fundraising $201

  • 24e · All other expenses

    total $3,515 · program services $2,460 · management and general $879 · fundraising $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,194 · end of year $94,137

  • 2 · Savings and temporary cash investments

    beginning of year $103,764 · end of year $360,782

  • 3 · Pledges and grants receivable

    beginning of year $22,430 · end of year $115,061

  • 7 · Other notes and loans receivable

    beginning of year $6,770 · end of year $6,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,020 · end of year $4,716

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

    $172,031

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

    $104,711

  • 10c · Land, buildings and equipment, net

    beginning of year $78,615 · end of year $67,320

  • 11 · Investments: publicly traded securities

    beginning of year $29,244 · end of year $25,105

  • 15 · Other assets

    beginning of year $0 · end of year $50,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,383 · end of year $65,134

  • 19 · Deferred revenue

    beginning of year $41,743

  • 25 · Other liabilities

    beginning of year $0 · end of year $51,311

  • 27 · Net assets without donor restrictions

    beginning of year $280,911 · end of year $608,282

Mission and programs · 2022

Mission

TO SECURE HOUSING STABILITY AND SUSTAINABILITY FOR THOSE IN CRISIS, BECAUSE EVERYONE DESERVES A HOME.

Activities or mission (Part I)

FAMILY PROMISE OF SUSSEX COUNTY IS A NEW JERSEY NON-PROFIT CORPORATION FOUNDED IN 1997 EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES IN ORDER TO PROVIDE EMERGENCY FOOD, SHELTER AND SERVICES TO HOMELESS FAMILIES AND SINGLE WOMEN. THE ORGANIZATION SUPPORTS ITSELF BY PUBLIC CONTRIBUTIONS, SPECIAL EVENTS AND THE SALE OF CLOTHING PINS AT RETAILERS. FAMILY PROMISE IS AFFILIATED WITH FAMILY PROMISE INTERFAITH HOSPITALITY NETWORK, WHERE IT RECEIVES ASSISTANCE IN ESTABLISHING NEW NETWORKS AND SERVICES.

  • TO PROVIDE FOOD, SHELTER, FINANCIAL ASSISTANCE, AND OTHER SERVICES TO STABILIZE HOUSING FOR THOSE EXPERIENCING A HOUSING CRISIS.

    Expenses $1,565,752 · Grants $276,409

As filed on the 2022 return.

Listed in Part VII

  • Joseph Young

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Colleen Duffy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Derek Pivko

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tom Purnell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gerard Cantalupo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Monica Spilsbury-Cantalupo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Colleen Guber-Decker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Danielle Gyles-Zito

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Pauline Josephs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Vrabel Michael

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chris Butto

    EXECUTICE DIRECTOR

    Total calculated
    $87,075
    From this org
    $87,075
    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
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202341949349300109

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