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Nonprofiteer
← FAMILY PROMISE OF CLARK COUNTY

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF CLARK COUNTY.

Totals

Total revenue
$387,826
Total expenses
$352,648
Contributions and grants received
$399,106
Grants paid
$1,345
Program service revenue
$0
Investment income
$45
Other revenue
-$11,325
Total assets, end of year
$444,993
Total liabilities, end of year
$19,074
Net assets or fund balances, end of year
$425,919
Program services expenses (Part IX)
$247,338
Management and general expenses
$71,013
Fundraising expenses
$34,297
Program service expenses (Part III)
$247,338

Program services were 70.1% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $81,984

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $55,459

  • 1f · All other contributions, gifts and grants

    $261,663

  • 1g · Noncash contributions included above

    $10,254

  • 3 · Investment income

    total $45 · related or exempt $0 · unrelated business $0 · excluded $45

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $8,916

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

    $81,984

  • 8b · Fundraising events: direct expenses

    $20,606

  • 8c · Net income from fundraising events

    total -$11,690 · unrelated business $0 · excluded -$11,690

  • 11d · All other revenue

    total $365 · related or exempt $365 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $365

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,345 · program services $1,345

  • 5 · Compensation of officers, directors and key employees

    total $82,350 · program services $32,940 · management and general $24,705 · fundraising $24,705

  • 7 · Other salaries and wages

    total $132,149 · program services $117,529 · management and general $14,620

  • 9 · Other employee benefits

    total $20,321 · program services $15,637 · management and general $2,342 · fundraising $2,342

  • 10 · Payroll taxes

    total $19,362 · program services $14,411 · management and general $2,829 · fundraising $2,122

  • 11c · Fees: accounting

    total $11,880 · management and general $11,880

  • 11g · Fees: other

    total $1,658 · program services $287 · management and general $1,371

  • 12 · Advertising and promotion

    total $211 · program services $211

  • 13 · Office expenses

    total $24,963 · program services $16,980 · management and general $2,855 · fundraising $5,128

  • 14 · Information technology

    total $1,268 · program services $1,250 · management and general $18

  • 16 · Occupancy

    total $11,609 · program services $11,609

  • 17 · Travel

    total $9,470 · program services $6,777 · management and general $2,693

  • 20 · Interest

    total $140 · program services $91 · management and general $49

  • 22 · Depreciation, depletion and amortization

    total $6,374 · program services $6,374

  • 23 · Insurance

    total $7,571 · management and general $7,571

  • 24a · Other expenses: PROGRAM EXPENSE

    total $11,723 · program services $11,723 · management and general $0 · fundraising $0

  • 24b · Other expenses: IN-KIND GOODS

    total $10,254 · program services $10,174 · management and general $80 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,396 · end of year $326,151

  • 2 · Savings and temporary cash investments

    beginning of year $73,420 · end of year $80,035

  • 4 · Accounts receivable

    beginning of year $8,436 · end of year $9,803

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,059 · end of year $9,883

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

    $44,616

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

    $25,495

  • 10c · Land, buildings and equipment, net

    beginning of year $25,495 · end of year $19,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,065 · end of year $13,275

  • 22 · Loans and payables to officers and key people

    end of year $5,799

  • 27 · Net assets without donor restrictions

    beginning of year $328,448 · end of year $241,323

  • 28 · Net assets with donor restrictions

    beginning of year $62,293 · end of year $184,596

Mission and programs · 2022

Mission

OUR MISSION IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.

Activities or mission (Part I)

CHARITABLE PURPOSES TO HOMELESS FAMILIES

  • FAMILY SHELTER PROGRAM - THIS PROGRAM PROVIDING SHELTER FOR FAMILIES ENROLLED IN PROGRAMMING AT THE FAMILY PROMISE OF CLARK COUNTY. PROGRAM GUESTS SPEND THE DAY DAY CENTER, WHERE THEY HAVE ACCESS TO CASE MANAGEMENT SERVICES, LAUNDRY CENTERS, AND SHOWERS. HERE, THEY ALSO LOOK FOR JOBS AND LONG-TERM AFFORDABLE HOUSING. DURING THE EVENINGS, THEY ARE TRANSPORTED TO ONE OF OUR PARTNER CONGREGATIONS WHERE THEY SPEND THE NIGHT AND ARE PROVIDED A WARM MEAL AND FOOD FOR THE NEXT DAY, BEFORE RETURNING TO THE DAY CENTER.

    Expenses $165,605

  • FP CARES PROGRAM - OUR FP CARES PROGRAM IS OUR RESPONSE AND COMMITMENT TO FAMILIES NEEDING HOUSING SUPPORT WHO DO NOT QUALIFY FOR OUR SHELTER PROGRAM, OR UNABLE TO ACCESS THE PROGRAM THE PROGRAM BEING FILLED TO CAPACITY. UNDER THE UMBRELLA OF THE FP CARES PROGRAM, WE PROVIDE DIVERSION AND PREVENTION PROGRAMMING AS WELL AS AN EDUCATION PROGRAM FOR HOMELESS STUDENTS NEEDING SUPPORT WHILE THEY PARTICIPATE IN PUBLIC SCHOOL.

    Expenses $81,733 · Grants $1,345

As filed on the 2022 return.

Listed in Part VII

  • Kelsey Loy

    INTERIM DIRECTOR (FROM 07-01-22 TO 08-31-2022)

    Total calculated
    $58,315
    From this org
    $52,980
    From related orgs
    $0
    Other
    $5,335
    Hours/week
    40

  • David Cole

    EXECUTIVE DIRECTOR (UNTIL 07-15-22)

    Total calculated
    $49,115
    From this org
    $36,877
    From related orgs
    $0
    Other
    $12,238
    Hours/week
    40

  • Lois Smith

    EXECUTIVE DIRECTOR (AS OF 08-08-22)

    Total calculated
    $33,952
    From this org
    $33,952
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Pervere

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Susan Carlson

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cami Boyea

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Helget

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mark Brandon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doug Lehrman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mechelle Melton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lydia Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Valerie Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacilyn Margeson

    BOARD MEMBER

    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
23 March 2023
IRS schema version
2022v5.0
Source object
202300839349300900

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