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Nonprofiteer
← FAMILY PROMISE OF GREATER DENVER INC

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF GREATER DENVER INC.

Totals

Total revenue
$1,650,668
Total expenses
$1,618,947
Contributions and grants received
$1,678,347
Grants paid
$0
Program service revenue
$0
Investment income
$681
Other revenue
-$28,360
Total assets, end of year
$1,357,845
Total liabilities, end of year
$730,960
Net assets or fund balances, end of year
$626,885
Program services expenses (Part IX)
$1,120,871
Management and general expenses
$379,741
Fundraising expenses
$118,335
Program service expenses (Part III)
$1,120,871

Program services were 69.2% 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

    $68,236

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $949,717

  • 1f · All other contributions, gifts and grants

    $660,394

  • 1g · Noncash contributions included above

    $16,574

  • 3 · Investment income

    total $681 · related or exempt $0 · unrelated business $0 · excluded $681

  • 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

    $0

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

    $68,236

  • 8b · Fundraising events: direct expenses

    $28,360

  • 8c · Net income from fundraising events

    total -$28,360 · unrelated business $0 · excluded -$28,360

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $82,500 · program services $54,788 · management and general $16,123 · fundraising $11,589

  • 7 · Other salaries and wages

    total $622,149 · program services $413,168 · management and general $121,587 · fundraising $87,394

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $50,070 · program services $35,102 · management and general $8,331 · fundraising $6,637

  • 10 · Payroll taxes

    total $58,184 · program services $38,784 · management and general $11,518 · fundraising $7,882

  • 11c · Fees: accounting

    total $48,800 · management and general $48,800

  • 11g · Fees: other

    total $24,249 · management and general $24,249

  • 12 · Advertising and promotion

    total $6,208 · management and general $2,023 · fundraising $4,185

  • 13 · Office expenses

    total $60,666 · program services $11,377 · management and general $48,641 · fundraising $648

  • 14 · Information technology

    total $1,465 · management and general $1,465

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $35,345 · program services $7,451 · management and general $27,894

  • 17 · Travel

    total $6,304 · program services $2,462 · management and general $3,842

  • 22 · Depreciation, depletion and amortization

    total $48,330 · management and general $48,330

  • 23 · Insurance

    total $16,628 · management and general $16,628

  • 24a · Other expenses: PROGRAM EXPENSES

    total $491,885 · program services $491,575 · management and general $310 · fundraising $0

  • 24b · Other expenses: COVID EXPENSES

    total $66,164 · program services $66,164 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,793 · end of year $185,273

  • 2 · Savings and temporary cash investments

    end of year $175,711

  • 4 · Accounts receivable

    beginning of year $441,334 · end of year $252,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $988 · end of year $27,131

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

    $785,091

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

    $83,185

  • 10c · Land, buildings and equipment, net

    beginning of year $17,114 · end of year $701,906

  • 15 · Other assets

    beginning of year $8,350 · end of year $15,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,415 · end of year $32,950

  • 25 · Other liabilities

    beginning of year $0 · end of year $698,010

  • 27 · Net assets without donor restrictions

    beginning of year $595,164 · end of year $589,386

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $37,499

Mission and programs · 2022

Mission

TO FORM RELATIONSHIPS WITH FAMILIES AT RISK OF OR EXPERIENCING HOMELESSNESS BY PROVIDING SHELTER, MEALS, AND A SPECTRUM OF SUPPORTIVE SERVICES AS THEY OBTAIN PERMANENT STABILITY.

  • SHELTER: FAMILIES EXPERIENCING HOMELESSNESS RECEIVE SHELTER, MEALS, AND SUPPORTIVE SERVICES WHILE THEY WORK TOWARD LONG-TERM HOUSING. IN 2023, THE DEMAND FOR OUR SERVICES CONTINUED TO RISE AND YEAR TO DATE, WE HAVE SERVED 500+ FAMILIES. UNFORTUNATELY, THE PANDEMIC HIGHLIGHTED MANY OF THE BARRIERS FAMILIES ENCOUNTER WHEN APPLYING FOR ASSISTANCE IN THE DENVER COMMUNITY. DURING THE FIRST TWO YEARS OF THE PANDEMIC, WE ASSISTED MORE FAMILIES THAN EVER BEFORE THANKS TO EMERGENCY FUNDS DISBURSED BY THE GOVERNMENT AND LOCAL DONATIONS IN THE COMMUNITY. WHILE IN OUR SHELTER PROGRAM, FAMILIES RECEIVE THREE MEALS A DAY, HELP WITH TRANSPORTATION, ACCESS TO SHOWERS AND LAUNDRY FACILITIES, AND INDIVIDUALIZED CASE MANAGEMENT AND HOUSING NAVIGATION.

    Expenses $342,753

  • STABILIZATION: THE STABILIZATION PROGRAMS PROVIDE A MAXIMUM OF TWO YEARS OF RENT AND UTILITY ASSISTANCE, ALONG WITH IN-HOME CASE MANAGEMENT SUPPORT, FOR FAMILIES WITH CHILDREN IN ARAPAHOE COUNTY. FAMILIES ENROLLED IN THESE PROGRAMS PAY AT LEAST 30% OF THEIR INCOME TOWARD RENT EACH MONTH, AND FAMILY PROMISE COVERS THE REMAINDER. THE ULTIMATE GOAL IS FOR EVERY FAMILY TO ACHIEVE HOUSING STABILITY AND FINANCIAL INDEPENDENCE THROUGHOUT THEIR TIME IN THE PROGRAM.

    Expenses $224,473

  • BRIDGE HOUSING: THROUGH MASTER LEASED APARTMENTS, THIS PROGRAM PROVIDES TEMPORARY HOUSING FOR FAMILIES WHILE THEY SEEK LONG-TERM HOUSING, INCOME, AND STABILITY. THE BRIDGE HOUSING PROGRAM WORKS WITH THE ONEHOME SYSTEM AND SUPPORTS FAMILIES WITH CASE MANAGEMENT, TRANSPORTATION ASSISTANCE, FOOD ASSISTANCE, AND MORE UNTIL FAMILIES MOVE INTO THEIR NEW HOMES.

    Expenses $199,873

  • OTHER PROGRAMS: GENERAL PROGRAM, PREVENTION, RAPID RESOLUTION, TBRA & FASH.

    Expenses $353,772

As filed on the 2022 return.

Listed in Part VII

  • Courtney Jensen

    EXECUTIVE DIRECTOR

    Total calculated
    $82,500
    From this org
    $82,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jessica Kroll

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Bruce Garfield

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Diana McGahan

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Josep Cash

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Trujillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theodore Gerbick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Quintana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Olivia Orellano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Grace Ascione

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keya Flakes

    BOARD 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 2024
IRS schema version
2022v5.0
Source object
202400789349300815

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