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← FAMILY PROMISE OF CARBON COUNTY

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF CARBON COUNTY.

Totals

Total revenue
$271,188
Total expenses
$326,049
Contributions and grants received
$259,374
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$11,814
Total assets, end of year
$388,143
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$388,143
Program services expenses (Part IX)
$288,879
Management and general expenses
$37,170
Fundraising expenses
$0
Program service expenses (Part III)
$288,879

Program services were 88.6% 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)

    $105,426

  • 1f · All other contributions, gifts and grants

    $153,948

  • 8a · Fundraising events: gross income

    $13,222

  • 8b · Fundraising events: direct expenses

    $1,408

  • 8c · Net income from fundraising events

    total $11,814 · unrelated business $0 · excluded $11,814

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,300 · program services $47,440 · management and general $11,860 · fundraising $0

  • 7 · Other salaries and wages

    total $132,159 · program services $132,159 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $310 · program services $310 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $3,546 · program services $3,124 · management and general $422 · fundraising $0

  • 10 · Payroll taxes

    total $16,825 · program services $15,869 · management and general $956 · fundraising $0

  • 11c · Fees: accounting

    total $9,700 · program services $0 · management and general $9,700 · fundraising $0

  • 13 · Office expenses

    total $7,677 · program services $0 · management and general $7,677 · fundraising $0

  • 14 · Information technology

    total $12,176 · program services $9,741 · management and general $2,435 · fundraising $0

  • 16 · Occupancy

    total $33,094 · program services $33,094 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,126 · program services $10,126 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $22,308 · program services $18,188 · management and general $4,120 · fundraising $0

  • 24a · Other expenses: GUEST SERVICES

    total $18,828 · program services $18,828 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,273 · end of year $174,930

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

    $271,555

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

    $58,342

  • 10c · Land, buildings and equipment, net

    beginning of year $172,731 · end of year $213,213

  • 31 · Retained earnings, endowment or other funds

    beginning of year $443,004 · end of year $388,143

Mission and programs · 2023

Mission

SERVICES TO HOMELESS FAMILIES

  • Family Promise of Carbon County is the only provider of Emergency Shelter for children and families experiencing homelessness in Carbon County PA. FPCC provides shelter, meals and comprehensive assistance utilizing a collaborative approach that involves volunteers, community members and resources. In 2022, FPCC opened its static shelter. In 2023 56 families were served comprised of 53 children and 43 adults. Also in 2023, housing and services were provided for single women.

    Expenses $288,879 · Grants $60,023 · Revenue $93,925

As filed on the 2023 return.

Listed in Part VII

  • Natalie Bojko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • James H Markley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brandy Frey

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Semmel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Massey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jessica Bargilione

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Lamm

    EXECUTIVE DIRECTOR

    Total calculated
    $59,300
    From this org
    $59,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $59,300
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $59,300

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.1
Source object
202431839349301038

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