Form 990 for tax year 2022
Filed by FAMILY PROMISE OF SOUTH SARASOTA COUNTY INC.
Totals
- Total revenue
- $1,955,596
- Total expenses
- $848,549
- Contributions and grants received
- $1,835,177
- Grants paid
- $0
- Program service revenue
- $103,561
- Investment income
- $648
- Other revenue
- $16,210
- Total assets, end of year
- $3,966,835
- Total liabilities, end of year
- $1,176,355
- Net assets or fund balances, end of year
- $2,790,480
- Program services expenses (Part IX)
- $628,150
- Management and general expenses
- $88,884
- Fundraising expenses
- $131,515
- Program service expenses (Part III)
- $628,150
Program services were 74.0% 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
$24,500
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$1,310,677
-
1g · Noncash contributions included above
$15,318
-
2a · Program service revenue: PATHWAYS HOME
total $103,561 · unrelated business $0 · excluded $0
-
3 · Investment income
total $648 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$26,902
-
8a · Fundraising events: contributions included on line 1c
$24,500
-
8b · Fundraising events: direct expenses
$10,692
-
8c · Net income from fundraising events
total $16,210 · unrelated business $0 · excluded $16,210
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $334,901 · program services $233,018 · management and general $19,084 · fundraising $82,799
-
9 · Other employee benefits
total $25,071 · program services $19,312 · management and general $3,475 · fundraising $2,284
-
10 · Payroll taxes
total $24,596 · program services $17,160 · management and general $1,361 · fundraising $6,075
-
11c · Fees: accounting
total $6,050 · program services $6,050 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $3,950 · program services $3,950 · management and general $0 · fundraising $0
-
11g · Fees: other
total $17,929 · program services $0 · management and general $0 · fundraising $17,929
-
12 · Advertising and promotion
total $17,667 · program services $4,462 · management and general $119 · fundraising $13,086
-
13 · Office expenses
total $9,536 · program services $8,099 · management and general $1,437 · fundraising $0
-
14 · Information technology
total $24,143 · program services $9,741 · management and general $12,652 · fundraising $1,750
-
16 · Occupancy
total $130,552 · program services $126,198 · management and general $4,354 · fundraising $0
-
17 · Travel
total $4,001 · program services $4,001 · management and general $0 · fundraising $0
-
20 · Interest
total $28,027 · program services $0 · management and general $28,027 · fundraising $0
-
21 · Payments to affiliates
total $6,750 · program services $0 · management and general $6,750 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $56,057 · program services $56,057 · management and general $0 · fundraising $0
-
23 · Insurance
total $32,226 · program services $29,909 · management and general $920 · fundraising $1,397
-
24a · Other expenses: EMERGENCY SHELTER & FUNDS
total $36,296 · program services $36,296 · management and general $0 · fundraising $0
-
24b · Other expenses: DIVERSION
total $20,377 · program services $20,377 · management and general $0 · fundraising $0
-
24c · Other expenses: CAPITAL CAMPAIGN
total $9,017 · program services $0 · management and general $9,017 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $22,084 · program services $21,264 · management and general $820 · fundraising $0
-
24e · All other expenses
total $39,319 · program services $32,256 · management and general $868 · fundraising $6,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,253 · end of year $188,802
-
2 · Savings and temporary cash investments
beginning of year $1,373,366 · end of year $232,558
-
3 · Pledges and grants receivable
beginning of year $3,636 · end of year $25,838
-
9 · Prepaid expenses and deferred charges
beginning of year $105,898 · end of year $26,670
-
10a · Land, buildings and equipment: cost or other basis
$3,600,462
-
10b · Land, buildings and equipment: accumulated depreciation
$149,268
-
10c · Land, buildings and equipment, net
beginning of year $251,655 · end of year $3,451,194
-
15 · Other assets
beginning of year $1,808 · end of year $41,773
-
17 · Accounts payable and accrued expenses
beginning of year $18,183 · end of year $23,290
-
19 · Deferred revenue
end of year $7,200
-
23 · Secured mortgages and notes payable
beginning of year $200,000 · end of year $1,100,000
-
25 · Other liabilities
end of year $45,865
-
27 · Net assets without donor restrictions
beginning of year $447,668 · end of year $2,785,480
-
28 · Net assets with donor restrictions
beginning of year $1,235,765 · end of year $5,000
Mission and programs · 2022
Mission
TO PROVIDE HOUSING SUPPORT TO CHILDREN AND THEIR FAMILIES IN SOUTH SARASOTA COUNTY.
-
BRIDGE HOUSING - COMBINES A VOLUNTERR NETWORK OF LOCAL HOST CONGREGATIONS FOR MEALS AND OVERNIGHT SHELTER ALONG WITH USE OF THE DAY CENTER FOR A PERMANENT ADDRESS, TRAINING AND CASE MANAGEMENT SERVICES. KEEPING THE PROMISE IS A 'POST-SHELTER'PROGRAM OFFERING CONTINUING CASE MANGAGEMENT AND SUPPORT WITH THE PROGRAM GOAL OF PLACING THEM IN PERMANENT HOUSEING. HELP WITH FINDING EMPLOYMENT IS ALSO PART OF THIS PROCESS.
Expenses $193,072
-
OPENING DOORS - PROVIDES INITIAL CONTACT WITH HOMELESS FAMILIES WITH CHILDREN; ACITIVIES INCLUDE EMERGENCY SHELTER, HOMELESS PROVENTION, DIVERSION, ACUITY OF NEED SCREENING, COOREDINATED ENTRY, MOVE-IN FUNDING AND RERERRALS FOR OTHER NEEDED SERVICES. THE EMERGENCY SHELTER UTILIZES PARTNERSHIPS WITH LOCAL HOTELS FOR SHET TERM SHELTER. HOMELESS PREVENTION, DIVERSION AND MOVE-IN FUNDING PROVIDE FAMILIES WITH FUNDS AND/OR CASE MANAGEMENT TO ASSIST THEM WITH HOUSING/SHELTER.
Expenses $220,746
-
PATHWAYS HOME - PROVIDES AN AFFOREDABLE PLACE TO LIVE WHILE CLIENTS WORK TOWRAD IMPROVED FINANCIAL SKILLS AND INCOME. FPSSC WILL LEASE AND OWN PROPERTY FOR WHICH THE CLIENT FAMILY PAYS A SMALL PROGRAM FEE TO LIVE IN WHILE WORKING WITH CASE MANAGERS TO OVERCOME ROADBLOCKS TP GREATER INCOME AND PROSPERITY. OUR GOAL IS NOT SIMPLY GETTING FAMILIES INTO HOUSEING; IT IS KEEPING THEM IN HOUSING.
Expenses $214,332 · Revenue $103,561
As filed on the 2022 return.
Listed in Part VII
-
Matthew BrittonMATTHEW BRITTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rachel FrankRACHEL FRANK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Margaret PittalaMARGARET PITTALA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan HylandSUSAN HYLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dane DesantisDANE DESANTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jake TateJAKE TATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paula KnottPAULA KNOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael BaconMICHAEL BACON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ctherine CarcaterraCTHERINE CARCATERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy MyersJEREMY MYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Courtney GreenCOURTNEY GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Colleen RocaCOLLEEN ROCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John O'DonnellJOHN O'DONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly OlliverKELLY OLLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312759349301436
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