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Nonprofiteer
← FAMILY PROMISE OF ESSEX COUNTY INC

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF ESSEX COUNTY INC.

Totals

Total revenue
$1,333,999
Total expenses
$1,304,324
Contributions and grants received
$1,318,930
Grants paid
$601,220
Program service revenue
$15,000
Investment income
$69
Other revenue
$0
Total assets, end of year
$898,204
Total liabilities, end of year
$192,564
Net assets or fund balances, end of year
$705,640
Program services expenses (Part IX)
$1,111,163
Management and general expenses
$40,843
Fundraising expenses
$152,318
Program service expenses (Part III)
$1,111,163

Program services were 85.2% 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.

  • 1e · Government grants (contributions)

    $583,705

  • 1f · All other contributions, gifts and grants

    $735,225

  • 1g · Noncash contributions included above

    $19,224

  • 2a · Program service revenue: CASE MANAGEMENT REVENU

    total $15,000 · related or exempt $15,000

  • 3 · Investment income

    total $69 · excluded $69

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $601,220 · program services $601,220

  • 5 · Compensation of officers, directors and key employees

    total $93,656 · program services $46,828 · management and general $23,414 · fundraising $23,414

  • 7 · Other salaries and wages

    total $317,145 · program services $271,273 · management and general $597 · fundraising $45,275

  • 8 · Pension plan contributions

    total $8,058 · program services $6,927 · fundraising $1,131

  • 9 · Other employee benefits

    total $17,663 · program services $14,324 · management and general $581 · fundraising $2,758

  • 10 · Payroll taxes

    total $36,974 · program services $28,744 · management and general $2,082 · fundraising $6,148

  • 11c · Fees: accounting

    total $48,560 · program services $37,750 · management and general $2,735 · fundraising $8,075

  • 11g · Fees: other

    total $2,175 · program services $1,691 · management and general $122 · fundraising $362

  • 13 · Office expenses

    total $47,940 · program services $36,836 · management and general $3,116 · fundraising $7,988

  • 16 · Occupancy

    total $44,253 · program services $32,393 · management and general $4,425 · fundraising $7,435

  • 19 · Conferences, conventions and meetings

    total $5,707 · program services $4,888 · management and general $547 · fundraising $272

  • 22 · Depreciation, depletion and amortization

    total $739 · program services $542 · management and general $73 · fundraising $124

  • 23 · Insurance

    total $14,256 · program services $11,083 · management and general $803 · fundraising $2,370

  • 24a · Other expenses: FUNDRAISING COSTS

    total $42,275 · fundraising $42,275

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $18,285 · program services $13,165 · management and general $1,177 · fundraising $3,943

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,500 · program services $3,499 · management and general $253 · fundraising $748

  • 24d · Other expenses: MISC EXPENSES

    total $918 · management and general $918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,997 · end of year $319,710

  • 2 · Savings and temporary cash investments

    beginning of year $369,723 · end of year $313,525

  • 3 · Pledges and grants receivable

    beginning of year $186,758 · end of year $248,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,690 · end of year $2,573

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

    $89,514

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

    $86,731

  • 10c · Land, buildings and equipment, net

    beginning of year $3,522 · end of year $2,783

  • 15 · Other assets

    beginning of year $2,500 · end of year $10,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,276 · end of year $34,410

  • 23 · Secured mortgages and notes payable

    beginning of year $149,900 · end of year $149,900

  • 25 · Other liabilities

    beginning of year $0 · end of year $8,254

  • 27 · Net assets without donor restrictions

    beginning of year $647,034 · end of year $592,710

  • 28 · Net assets with donor restrictions

    beginning of year $41,980 · end of year $112,930

Mission and programs · 2022

Mission

FAMILY PROMISE OF ESSEX COUNTY'S (FPE) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. FPE ENVISIONS A COMMUNITY IN WHICH EVERY FAMILY HAS A HOME AND THE OPPORTUNITY TO BUILD A BETTER FUTURE.

  • EMERGENCY SHELTER: FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES EMERGENCY SHELTER, MEALS AND COMPASSIONATE SUPPORT TO FAMILIES EXPERIENCING THE CRISIS OF HOMELESSNESS. FPE PROVIDES SHORT-TERM, FAMILY FRIENDLY, EMERGENCY SHELTER AND HOUSING-FOCUSED CASE MANAGEMENT SERVICES IN SCATTERED SITE APARTMENTS, SINGLE FAMILY HOMES OR EXTENDED STAY HOTEL ROOMS. VOLUNTEERS FROM THE COMMUNITY PROVIDE FOOD, GROCERIES, AND GROCERY GIFT CARDS FOR SHELTER PARTICIPANTS. FPE CASE MANAGERS WORK WITH EACH FAMILY IN THE PROGRAM TO SET AND ACHIEVE GOALS FOR SUSTAINABLE HOUSING AND ECONOMIC STABILITY. IN 2022, FPE PROVIDED SHELTER FOR 19 FAMILIES WITH 49 INDIVIDUALS, 26 WERE CHILDREN (UNDER AGE 18).

    Expenses $398,816 · Grants $221,368

  • PREVENTION: FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES PREVENTION ASSISTANCE TO KEEP FAMILIES FROM BECOMING HOMELESS. SERVICES FOR THIS PROGRAM INCLUDE CASE MANAGEMENT, AND FINANCIAL ASSISTANCE AS AVAILABLE AND APPROPRIATE, INCLUDING RENTAL AND UTILITY ARREARAGES, FIRST MONTH'S RENT AND SECURITY DEPOSITS. IN 2022, FPE PREVENTED 106 HOUSEHOLDS WITH 272 INDIVIDUALS FROM BECOMING HOMELESS, 139 WERE CHILDREN (UNDER AGE 18).

    Expenses $344,850 · Grants $208,301

  • HOUSING AND STABILIZATION: HOUSING STABILITY IS THE OVERALL GOAL FOR ALL FAMILY PROMISE OF ESSEX COUNTY (FPE) PROGRAMS. EVERY FAMILY THAT COMES TO FPE IS ASSIGNED A CASE MANAGER TO HELP THE FAMILY EXIT HOMELESSNESS AND MOVE INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. FPE PROVIDES ASSISTANCE IN THE FORM OF SECURITY DEPOSITS AND SHORT TO MEDIUM TERM RENTAL ASSISTANCE AS AVAILABLE AND APPROPRIATE. FPE ALSO PARTNERS WITH HOUSING DEVELOPERS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES EXITING HOMELESSNESS. IN 2022, 20 FORMERLY HOMELESS FAMILIES WITH 52 INDIVIDUALS WERE PERMANENTLY HOUSED IN AFFORDABLE HOUSING UNITS OR RECEIVED RAPID REHOUSING ASSISTANCE. ALL THESE FAMILIES RECEIVE CASE MANAGEMENT SERVICES FOR AT LEAST ONE YEAR. FPE PROVIDES STABILIZATION SERVICES AND YOUTH AND FAMILY PROGRAMMING TO HELP FAMILIES IMPROVE THEIR HOUSEHOLD INCOME, SUPPORT NETWORKS AND OVERALL WELLBEING TO REDUCE THE RISK OF A FAMILY'S RE-ENTRY INTO HOMELESSNESS. IN 2022, FPE LAUNCHED CIRCLES ESSEX, AN EFFECTIVE POVERTY REDUCTIONINITIATIVE THAT HELPS FAMILIES IMPROVE ECONOMIC MOBILITY AND REVOLVES AROUND BUILDING INTENTIONAL RELATIONSHIPS ACROSS INCOME LINES. FPE PROVIDED STABILIZATION SERVICES AND YOUTH AND FAMILY PROGRAMS FOR 70 FAMILIES WITH 216 INDIVIDUALS, 129 WERE CHILDREN (UNDER AGE 18).

    Expenses $367,497 · Grants $171,551 · Revenue $15,000

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

Listed in Part VII

  • CHRIS MURPHY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • GIGI LOH

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBERT SHANNON CONAWAY

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JOHN GOSSELINK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DALE RUSSAKOFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • KATHY HAY- STINE

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • JANE ZOIDIS-QUINN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ABIGAIL CARLTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAMONT SWITTENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVIANNE HARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOROTHEA AERY

    EXECUTIVE DIRECTOR

    Total calculated
    $93,656
    From this org
    $89,132
    From related orgs
    $0
    Other
    $4,524
    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
2022
Filed
19 June 2023
IRS schema version
2022v5.0
Source object
202311739349301026

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