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← FAMILY PROMISE OF OZAUKEE COUNTY

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF OZAUKEE COUNTY.

Totals

Total revenue
$1,247,055
Total expenses
$1,250,684
Contributions and grants received
$1,237,995
Grants paid
$128,866
Program service revenue
$0
Investment income
$7,055
Other revenue
$2,005
Total assets, end of year
$3,001,852
Total liabilities, end of year
$117,097
Net assets or fund balances, end of year
$2,884,755
Program services expenses (Part IX)
$905,753
Management and general expenses
$219,002
Fundraising expenses
$125,929
Program service expenses (Part III)
$905,753

Program services were 72.4% 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

    $50,000

  • 1c · Fundraising events

    $8,807

  • 1e · Government grants (contributions)

    $654,947

  • 1f · All other contributions, gifts and grants

    $524,241

  • 1g · Noncash contributions included above

    $89,942

  • 3 · Investment income

    total $7,055 · excluded $7,055

  • 8a · Fundraising events: gross income

    $27,802

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

    $8,807

  • 8b · Fundraising events: direct expenses

    $25,797

  • 8c · Net income from fundraising events

    total $2,005 · excluded $2,005

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $128,866 · program services $128,866

  • 5 · Compensation of officers, directors and key employees

    total $86,564 · management and general $34,626 · fundraising $51,938

  • 7 · Other salaries and wages

    total $546,000 · program services $414,471 · management and general $102,717 · fundraising $28,812

  • 9 · Other employee benefits

    total $103,070 · program services $67,398 · management and general $22,464 · fundraising $13,208

  • 10 · Payroll taxes

    total $47,548 · program services $30,368 · management and general $10,819 · fundraising $6,361

  • 11c · Fees: accounting

    total $19,018 · management and general $19,018

  • 11g · Fees: other

    total $3,986 · management and general $3,986

  • 13 · Office expenses

    total $93,323 · program services $54,605 · management and general $17,649 · fundraising $21,069

  • 14 · Information technology

    total $21,964 · program services $21,964

  • 16 · Occupancy

    total $31,110 · program services $26,238 · management and general $3,068 · fundraising $1,804

  • 17 · Travel

    total $5,788 · program services $5,788

  • 21 · Payments to affiliates

    total $8,500 · program services $8,500

  • 22 · Depreciation, depletion and amortization

    total $49,537 · program services $49,537

  • 23 · Insurance

    total $21,360 · program services $13,968 · management and general $4,655 · fundraising $2,737

  • 24a · Other expenses: IN-KIND FOOD/SHELTER

    total $69,913 · program services $69,913

  • 24b · Other expenses: PORTLIGHT EXPENSES

    total $14,137 · program services $14,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,188 · end of year $210,407

  • 2 · Savings and temporary cash investments

    beginning of year $203,266 · end of year $310,320

  • 3 · Pledges and grants receivable

    beginning of year $211,648 · end of year $185,083

  • 4 · Accounts receivable

    beginning of year $375,284 · end of year $104,963

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,575 · end of year $3,890

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

    $2,280,301

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

    $93,112

  • 10c · Land, buildings and equipment, net

    beginning of year $2,192,838 · end of year $2,187,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $761,108 · end of year $67,097

  • 23 · Secured mortgages and notes payable

    beginning of year $50,000 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,171,446 · end of year $2,601,097

  • 28 · Net assets with donor restrictions

    beginning of year $353,245 · end of year $283,658

Mission and programs · 2023

Mission

PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF OZAUKEE COUNTY WISCONSIN.

  • PROVIDE SHELTER, RENT ASSISTANCE, RESOURCES, AND SERVICES TO HOMELESS FAMILIES AND FAMILIES EXPERIENCING A HOUSING CRISIS. IN 2023, FAMILY PROMISE OPENED THE STATIC SITE PORTLIGHT SHELTER AND PROVIDED 3,149 NIGHTS OF SHELTER AND OVER 3,395 MEALS TO OUR SHELTER GUESTS. THE TOTAL NUMBER OF HOUSEHOLDS SERVED IN ALL OUR PROGRAMS IN 2023 WAS 135. THIS CONSISTED OF 215 CHILDREN AND 162 ADULTS.

    Expenses $905,753 · Grants $128,866

As filed on the 2023 return.

Listed in Part VII

  • GREG BACHRACH

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ERROL BARNETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALLEN BOYLE

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUZY FRAZIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARB JANSSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF LAMBIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN KNOWLES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHY NORDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE PUKATIE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SAMUELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHLAGETER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FAHMIDA SCHILLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CORI GUERIN

    CEO

    Total calculated
    $86,564
    From this org
    $86,564
    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
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202432259349300608

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