Totals
- Total revenue
- $1,609,254
- Total expenses
- $1,771,136
- Contributions and grants received
- $1,434,359
- Grants paid
- $384,981
- Program service revenue
- $0
- Investment income
- $78,569
- Other revenue
- $96,326
- Total assets, end of year
- $3,501,603
- Total liabilities, end of year
- $70,447
- Net assets or fund balances, end of year
- $3,431,156
- Program services expenses (Part IX)
- $1,217,411
- Management and general expenses
- $434,884
- Fundraising expenses
- $118,841
- Program service expenses (Part III)
- $1,217,411
Program services were 68.7% 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
$3,925
-
1c · Fundraising events
$124,456
-
1e · Government grants (contributions)
$396,164
-
1f · All other contributions, gifts and grants
$909,814
-
1g · Noncash contributions included above
$167,287
-
3 · Investment income
total $29,647 · excluded $29,647
-
7a · Gross sales of assets other than inventory
securities $241,654
-
7b · Less cost or other basis and sales expenses
securities $187,508 · other assets $5,224
-
7c · Gain or loss
securities $54,146 · other assets -$5,224
-
7d · Net gain or loss
total $48,922 · excluded $48,922
-
8a · Fundraising events: gross income
$126,655
-
8a · Fundraising events: contributions included on line 1c
$124,456
-
8b · Fundraising events: direct expenses
$30,430
-
8c · Net income from fundraising events
total $96,225 · excluded $96,225
-
11a · Other revenue: MISCELLANEOUS
total $101 · related or exempt $101
-
11e · Other revenue, total
$101
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $384,981 · program services $384,981
-
5 · Compensation of officers, directors and key employees
total $90,254 · program services $55,010 · management and general $27,564 · fundraising $7,680
-
7 · Other salaries and wages
total $755,676 · program services $460,583 · management and general $230,789 · fundraising $64,304
-
9 · Other employee benefits
total $130,780 · program services $81,084 · management and general $39,234 · fundraising $10,462
-
10 · Payroll taxes
total $67,543 · program services $41,877 · management and general $20,263 · fundraising $5,403
-
11c · Fees: accounting
total $10,539 · program services $2,896 · management and general $6,805 · fundraising $838
-
11f · Fees: investment management
total $9,486 · management and general $9,486
-
11g · Fees: other
total $23,694 · program services $6,511 · management and general $15,298 · fundraising $1,885
-
13 · Office expenses
total $17,291 · program services $5,394 · management and general $3,969 · fundraising $7,928
-
14 · Information technology
total $3,180 · program services $2,957 · management and general $14 · fundraising $209
-
16 · Occupancy
total $59,894 · program services $41,526 · management and general $14,501 · fundraising $3,867
-
17 · Travel
total $3,001 · program services $3,001
-
19 · Conferences, conventions and meetings
total $385 · program services $92 · management and general $38 · fundraising $255
-
22 · Depreciation, depletion and amortization
total $103,625 · program services $67,056 · management and general $27,067 · fundraising $9,502
-
23 · Insurance
total $61,510 · program services $22,615 · management and general $38,895
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $39,468 · program services $39,468
-
24b · Other expenses: SUBSCRIPTIONS & DUES
total $5,536 · program services $1,329 · management and general $541 · fundraising $3,666
-
24c · Other expenses: STAFF APPRECIATION
total $4,228 · program services $1,015 · management and general $413 · fundraising $2,800
-
24d · Other expenses: TAXES & LICENSES
total $65 · program services $16 · management and general $7 · fundraising $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $967,529 · end of year $374,254
-
2 · Savings and temporary cash investments
end of year $482,603
-
4 · Accounts receivable
beginning of year $307,202 · end of year $167,320
-
9 · Prepaid expenses and deferred charges
beginning of year $1,800 · end of year $1,800
-
10a · Land, buildings and equipment: cost or other basis
$3,384,435
-
10b · Land, buildings and equipment: accumulated depreciation
$1,890,858
-
10c · Land, buildings and equipment, net
beginning of year $1,571,788 · end of year $1,493,577
-
11 · Investments: publicly traded securities
beginning of year $769,466 · end of year $982,049
-
17 · Accounts payable and accrued expenses
beginning of year $53,864 · end of year $67,417
-
19 · Deferred revenue
end of year $3,030
-
27 · Net assets without donor restrictions
beginning of year $3,157,897 · end of year $3,169,856
-
28 · Net assets with donor restrictions
beginning of year $406,024 · end of year $261,300
Mission and programs · 2024
Mission
FAMILIES MOVING FORWARD HELPS FAMILIES IN THE CRISIS OF HOMELESSNESS FIND THEIR WAY HOME. WE PROVIDE TEMPORARY HOUSING, CASE MANAGEMENT, SKILLS EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES TO HELP PARENTS AND CHILDREN THRIVE IN STABLE HOMES.
-
THE NEST EMERGENCY SHELTER PROGRAM: THE NEST EMERGENCY SHELTER HAS THE CAPACITY TO SERVE 20 FAMILIES AT A TIME. THE MAJORITY OF NEST FAMILIES ALSO PARTICIPATE IN PROGRAMMING, INCLUDING BEHAVIORAL HEALTH SUPPORT, WORKFORCE DEVELOPMENT, CHILDREN'S SERVICES, FAMILY ENGAGEMENT ACTIVITIES, AND CASE MANAGEMENT.
Expenses $901,682 · Grants $186,552
-
THE BRANCHING OUT AFTERCARE PROGRAM:FAMILIES CAN OPT INTO AFTERCARE SERVICES ONCE THEY ARE PLACED INTO HOUSING FROM THE SHELTER. SERVICES INCLUDE ONGOING CASE MANAGEMENT, ACCESS TO ONSITE PROGRAMMING, AND CONNECTION TO ADDITIONAL COMMUNITY RESOURCES.
Expenses $28,182 · Grants $1,176
-
THE RAPID REHOUSING PROGRAM:THE RAPID REHOUSING PROGRAM PLACES FAMILIES INTO STABLE HOUSING. THE PROGRAM PROVIDES ONGOING CASE MANAGEMENT BEFORE AND AFTER PLACEMENT, AS WELL AS FINANCIAL SUPPORT TO HELP SECURE AND MAINTAIN HOUSING FOR UP TO SIX MONTHS AFTER PLACEMENT.
Expenses $287,547 · Grants $197,253 · Revenue $101
As filed on the 2024 return.
Listed in Part VII
-
Xavier CasonXAVIER CASON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Carol MansfieldCAROL MANSFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff ReichardJEFF REICHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly SpragueKIMBERLY SPRAGUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tammy BaggettTAMMY BAGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BaynesSTEVE BAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Irby CoardSTEPHANIE IRBY COARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Biance GreeneBIANCE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Bruce HoofJ BRUCE HOOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth JacksonKENNETH JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tonya Williams LeathersTONYA WILLIAMS LEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina MaysREGINA MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominic MitchellDOMINIC MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey MorganLINDSEY MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
J Fuller SasserJ FULLER SASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William ShingletonWILLIAM SHINGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quynh-Chi VoQUYNH-CHI VO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana ReynoldsDANA REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tasha MelvinTASHA MELVIN
EXECUTIVE DIRECTOR
- Total calculated
- $90,254
- From this org
- $90,254
- 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
- 2024
- Filed
- 18 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532319349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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