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Nonprofiteer
← FAMILY PROMISE OF GREATER SAVANNAH INC

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF GREATER SAVANNAH INC.

Totals

Total revenue
$1,750,018
Total expenses
$1,426,831
Contributions and grants received
$1,737,875
Grants paid
$0
Program service revenue
$12,130
Investment income
$13
Other revenue
$0
Total assets, end of year
$1,185,920
Total liabilities, end of year
$265,598
Net assets or fund balances, end of year
$920,322
Program services expenses (Part IX)
$1,067,457
Management and general expenses
$357,309
Fundraising expenses
$2,065
Program service expenses (Part III)
$1,067,457

Program services were 74.8% 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

    $147,395

  • 1e · Government grants (contributions)

    $969,405

  • 1f · All other contributions, gifts and grants

    $621,075

  • 2a · Program service revenue: PROGRAM FEES

    total $12,130 · related or exempt $12,130

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $382,031 · program services $257,882 · management and general $124,149

  • 10 · Payroll taxes

    total $70,162 · management and general $70,162

  • 11c · Fees: accounting

    total $12,112 · program services $273 · management and general $11,839

  • 13 · Office expenses

    total $4,670 · program services $1,669 · management and general $3,001

  • 16 · Occupancy

    total $56,800 · program services $56,800

  • 17 · Travel

    total $14,958 · program services $7,200 · management and general $7,758

  • 19 · Conferences, conventions and meetings

    total $2,826 · management and general $2,826

  • 20 · Interest

    total $2,063 · management and general $2,063

  • 21 · Payments to affiliates

    total $8,500 · management and general $8,500

  • 22 · Depreciation, depletion and amortization

    total $23,619 · program services $17,379 · management and general $6,240

  • 23 · Insurance

    total $11,688 · management and general $11,688

  • 24a · Other expenses: CLIENT SERVICES

    total $709,117 · program services $697,107 · management and general $12,010

  • 24b · Other expenses: FACILITIES AND EQUIPMENT

    total $69,457 · program services $23,699 · management and general $45,758

  • 24c · Other expenses: MISCELLANEOUS

    total $14,152 · program services $1,361 · management and general $12,791

  • 24d · Other expenses: TELEPHONE

    total $12,427 · program services $705 · management and general $11,722

  • 24e · All other expenses

    total $32,249 · program services $3,382 · management and general $26,802 · fundraising $2,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,374 · end of year $265,781

  • 3 · Pledges and grants receivable

    beginning of year $36,980 · end of year $191,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,247

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

    $962,066

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

    $369,931

  • 10c · Land, buildings and equipment, net

    beginning of year $572,836 · end of year $592,135

  • 15 · Other assets

    beginning of year $56,526 · end of year $136,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,828 · end of year $34,253

  • 23 · Secured mortgages and notes payable

    beginning of year $145,000 · end of year $231,345

  • 27 · Net assets without donor restrictions

    beginning of year $556,960 · end of year $662,722

  • 28 · Net assets with donor restrictions

    beginning of year $40,175 · end of year $257,600

Mission and programs · 2022

Mission

FAMILY PROMISE OF THE COASTAL EMPIRE, INC. IS A NONPROFIT ORGANIZATION COMMITTED TO EMPOWERING LOW INCOME FAMILIES WITH ACHIEVING LASTING SELF SUFFICIENCY AND INDEPENDENCE, BY PROVIDING SHORT-TERM HOUSING, MEALS, AND FAMILY-CENTERED INTENSIVE SUPPORTIVE SERVICES. IN CONJUNCTION WITH THE FAITH BASED COMMUNITY OF THE COASTAL EMPIRE, FAMILIES ARE EMPOWERED WITH NEW SKILLS, TOOLS AND RESOURCES TO HELP THEM MAINTAIN THEIR INDEPENDENCE, AND TO NAVIGATE THROUGH BARRIERS THAT HAVE CAUSED THEM TO BECOME HOUSING INSECURE.

  • IHN SHORT-TERM STABILIZATION PROGRAM - FAMILY PROMISE OF THE COASTAL EMPIRE'S INTERFAITH HOSPITALITY NETWORK (IHN) WORKS IN COLLABORATION WITH LOCAL CONGREGATIONS AND COMMUNITY VOLUNTEERS TO PROVIDE SHELTER, MEALS AND SUPPORTIVE SERVICES TO FAMILIES WHO DESIRE ASSISTANCE ACHIEVING SUSTAINABLE INDEPENDENCE. THIS PROGRAM IS PURELY VOLUNTEER DRIVEN THUS ALLOWING FPCE TO OFFER COMPREHENSIVE AND COST EFFICIENT SERVICES TO THOSE FAMILIES IN NEED. FAMILIES HAVE THE OPPORTUNITY TO SAVE THEIR FINANCIAL RESOURCES FOR INITIAL RENT PAYMENTS AND/OR OUTSTANDING UTILITY BILLS. FAMILIES INCUR NO EXPENSES FOR PARTICIPATING IN THIS PROGRAM. THE DAY SHELTER, WHERE ALL SERVICES ARE EXTENDED, IS A HOME-LIKE ATMOSPHERE WHERE FAMILIES ARE ABLE TO ATTEND TO THEIR PERSONAL NEEDS. FAMILIES HAVE A MAILING ADDRESS, ACCESS TO A COMPUTER LAB FOR HOUSING AND JOB SEARCHES, A SHOWER AND LAUNDRY FACILITIES ARE ALSO ON SITE. ADDITIONALLY, CHILDCARE IS AVAILABLE FOR FAMILIES MONDAY-FRIDAY AT NO COST.

    Expenses $93,788

  • HOMELESSNESS ASSISTANCE PROGRAM FAMILY PROMISE OF THE COASTAL EMPIRE'S HOMELESS ASSISTANCE PROGRAM (HAP) ASSISTS INDIVIDUALS AND FAMILIES WITH RENT AND/OR UTILITY ASSISTANCE TO PREVENT THEM FROM BECOMING HOMELESS. PARTICIPANTS RECEIVE 90 DAYS OF INTENSE CASE MANAGEMENT AND FINANCIAL LITERACY TRAINING. FOR 90 DAYS PARTICIPANTS WORK CLOSELY WITH CASE MANAGEMENT TO DEVELOP A CLIENT-CENTERED SELF SUFFICIENCY PLAN DESIGNED TO IDENTIFY AND ADDRESS THE CAUSES OF THEIR INABILITY TO MAKE RENTAL OR UTILITY PAYMENTS. ONCE GOALS ARE ESTABLISHED PARTICIPANTS ARE EMPOWERED WITH THE SKILLS, KNOWLEDGE AND RESOURCES TO ASSIST THEM WITH NAVIGATING THE COURSE TO INDEPENDENCE AND SELF-RELIANCE.

    Expenses $973,669

  • LONG-TERM INDEPENDENCE TRAINING/AFTER CARE FAMILY PROMISE OF THE COASTAL EMPIRE'S LONG TERM INDEPENDENCE TRAINING (LTIT) ASSISTS FORMERLY HOMELESS FAMILIES AND/OR FAMILIES IN IMMINENT DANGER OF BECOMING HOMELESS. THE PURPOSE OF THE PROGRAM IS TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO THOSE WHO HAVE MOVED INTO STABLE HOUSING AND ARE WORKING TOWARDS INDEPENDENCE. PARTICIPANTS RECEIVE ONGOING SUPPORT, MENTORSHIP, AND THE SUPPLEMENTAL TOOLS TO MAINTAIN SELF-SUFFICIENCY, EMPLOYMENT AND AFFORDABLE HOUSING. THERE ARE A SERIES OF SESSIONS GEARED TOWARDS BUILDING A STRONGER FOUNDATION OF INDEPENDENCE AND SELF-RELIANCE WHICH INCLUDE CAREER BUILDING, CASE MANAGEMENT, FINANCIAL LITERACY, GOOD TENANCY, HEALTH/WELLNESS/NUTRITION, AND THERAPEUTIC PARENTING CLASSES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katrina Bostick

    EXECUTIVE DI

    Total calculated
    $101,031
    From this org
    $94,000
    From related orgs
    $0
    Other
    $7,031
    Hours/week
    40

  • Jennifer Brookins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelvin Bryant

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Cleaveland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Crosby

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Denise Cooper Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Frazier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Fullerton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Higgins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David London

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Bonzo Reddick

    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
17 October 2023
IRS schema version
2022v5.0
Source object
202342969349300424

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