Form 990 for tax year 2022
Filed by FAMILY PROMISE OF THE LOWCOUNTRY INC.
Totals
- Total revenue
- $623,147
- Total expenses
- $490,362
- Contributions and grants received
- $575,269
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $845
- Other revenue
- $47,033
- Total assets, end of year
- $1,254,903
- Total liabilities, end of year
- $16,696
- Net assets or fund balances, end of year
- $1,238,207
- Program services expenses (Part IX)
- $399,373
- Management and general expenses
- $78,823
- Fundraising expenses
- $12,166
- Program service expenses (Part III)
- $399,373
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.
-
1e · Government grants (contributions)
$69,146
-
1f · All other contributions, gifts and grants
$506,123
-
3 · Investment income
total $845 · excluded $845
-
8a · Fundraising events: gross income
$68,491
-
8b · Fundraising events: direct expenses
$21,458
-
8c · Net income from fundraising events
total $47,033
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,296 · program services $56,359 · management and general $15,371 · fundraising $5,566
-
7 · Other salaries and wages
total $122,330 · program services $82,181 · management and general $36,301 · fundraising $3,848
-
8 · Pension plan contributions
total $3,741 · program services $2,424 · management and general $1,317
-
9 · Other employee benefits
total $8,553 · program services $5,864 · management and general $2,409 · fundraising $280
-
10 · Payroll taxes
total $14,825 · program services $10,081 · management and general $4,151 · fundraising $593
-
11c · Fees: accounting
total $11,893 · program services $10,087 · management and general $1,806
-
13 · Office expenses
total $2,889 · program services $1,010 · fundraising $1,879
-
14 · Information technology
total $12,543 · program services $11,058 · management and general $1,485
-
16 · Occupancy
total $18,206 · program services $15,537 · management and general $2,669
-
22 · Depreciation, depletion and amortization
total $21,953 · program services $18,419 · management and general $3,534
-
23 · Insurance
total $8,751 · program services $2,424 · management and general $6,327
-
24a · Other expenses: FAMILY SUPPORT SERVICES
total $166,083 · program services $166,083
-
24b · Other expenses: OTHER OPERATING
total $7,368 · program services $4,400 · management and general $2,968
-
24c · Other expenses: MEMBERSHIP DUES
total $6,651 · program services $6,651
-
24d · Other expenses: TRANSPORTATION / MILEAGE
total $4,083 · program services $4,083
-
24e · All other expenses
total $3,197 · program services $2,712 · management and general $485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,148 · end of year $195,315
-
2 · Savings and temporary cash investments
beginning of year $672,270 · end of year $677,961
-
3 · Pledges and grants receivable
beginning of year $42,390 · end of year $75,357
-
4 · Accounts receivable
end of year $1,987
-
10a · Land, buildings and equipment: cost or other basis
$482,516
-
10b · Land, buildings and equipment: accumulated depreciation
$178,233
-
10c · Land, buildings and equipment, net
beginning of year $326,235 · end of year $304,283
-
17 · Accounts payable and accrued expenses
beginning of year $2,676 · end of year $7,134
-
25 · Other liabilities
beginning of year $8,945 · end of year $9,562
-
27 · Net assets without donor restrictions
beginning of year $973,498 · end of year $1,118,826
-
28 · Net assets with donor restrictions
beginning of year $131,924 · end of year $119,381
Mission and programs · 2022
Mission
TO PROVIDE TEMPORARY SHELTER, FAMILY STABILITY AND PERMANENT HOUSING SOLUTIONS FOR HOMELESS FAMILIES WITH CHILDREN BY MOBILIZING RESOURCES FROM INTERFAITH AND SECULAR COMMUNITIES.
-
FAMILY PROMISE OF BEAUFORT COUNTY'S MISSION IS TO PROVIDE TEMPORARY SHELTER, FAMILY STABILITY AND PERMANENT HOUSING SOLUTIONS FOR HOMELESS FAMILIES WITH CHILDREN BY MOBILIZING RESOURCES FROM INTERFAITH AND SECULAR COMMUNITIES. SINCE OPENING OUR DOORS IN JULY 2008, FAMILY PROMISE OF BEAUFORT COUNTY (FPBC) HAS ASSISTED OVER 837 INDIVIDUALS IN OUR SHELTER AND GET ON TRACK PROGRAMS. WE ARE THE ONLY SHELTER PROGRAM IN BOTH BEAUFORT AND JASPER COUNTIES. FPBC IS SUPPORTED BY OVER 800 VOLUNTEERS FROM OVER 30 CONGREGATIONS, OF A VARIETY OF DIFFERENT FAITHS, THROUGHOUT BEAUFORT COUNTY. THESE VOLUNTEERS PROVIDE OVER 2,000 HOURS OF ASSISTANCE TO THE FAMILIES WE SERVE.
Expenses $399,373
As filed on the 2022 return.
Listed in Part VII
-
Ben RobinsonBEN ROBINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
James PanepintoJAMES PANEPINTO
ACTING TREAS
- Total calculated
- $0
- Hours/week
- 5
-
Nancy KuykendallNANCY KUYKENDALL
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Jen LoweryJEN LOWERY
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Dan LynchDAN LYNCH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert A AngelROBERT A ANGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou NataleLOU NATALE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Les DonahueLES DONAHUE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carletha Frazier SingletonCARLETHA FRAZIER SINGLETON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary WatsonMARY WATSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MelvinMARK MELVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah EnglandLEAH ENGLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth McManusRUTH MCMANUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devin MitchelDEVIN MITCHEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen OberdorfMAUREEN OBERDORF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340749349300014
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