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Nonprofiteer
← FAMILY PROMISE OF GREATER ROANOKE INC

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF GREATER ROANOKE INC.

Totals

Total revenue
$446,378
Total expenses
$373,909
Contributions and grants received
$434,121
Grants paid
$0
Program service revenue
$0
Investment income
$471
Other revenue
$11,786
Total assets, end of year
$965,304
Total liabilities, end of year
$298,386
Net assets or fund balances, end of year
$666,918
Program services expenses (Part IX)
$285,741
Management and general expenses
$49,798
Fundraising expenses
$38,370
Program service expenses (Part III)
$285,741

Program services were 76.4% 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.

  • 1e · Government grants (contributions)

    $89,138

  • 1f · All other contributions, gifts and grants

    $344,983

  • 3 · Investment income

    total $471 · excluded $471

  • 8a · Fundraising events: gross income

    $21,865

  • 8b · Fundraising events: direct expenses

    $10,079

  • 8c · Net income from fundraising events

    total $11,786 · excluded $11,786

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,801 · program services $33,121 · management and general $24,840 · fundraising $24,840

  • 7 · Other salaries and wages

    total $120,266 · program services $111,201 · management and general $1,940 · fundraising $7,125

  • 9 · Other employee benefits

    total $16,361 · program services $11,632 · management and general $2,160 · fundraising $2,569

  • 10 · Payroll taxes

    total $16,769 · program services $11,923 · management and general $2,213 · fundraising $2,633

  • 11c · Fees: accounting

    total $6,008 · management and general $6,008

  • 13 · Office expenses

    total $12,031 · program services $9,023 · management and general $1,805 · fundraising $1,203

  • 17 · Travel

    total $3,397 · program services $3,397

  • 20 · Interest

    total $11,775 · program services $7,418 · management and general $4,357

  • 22 · Depreciation, depletion and amortization

    total $12,099 · program services $7,622 · management and general $4,477

  • 23 · Insurance

    total $9,989 · program services $7,991 · management and general $1,998

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $53,376 · program services $53,376

  • 24b · Other expenses: FAMILY CENTER

    total $20,857 · program services $20,857

  • 24c · Other expenses: TRAINING

    total $4,430 · program services $4,430

  • 24d · Other expenses: DUES

    total $3,750 · program services $3,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,641 · end of year $226,740

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

    $821,106

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

    $82,542

  • 10c · Land, buildings and equipment, net

    beginning of year $132,863 · end of year $738,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,055 · end of year $7,233

  • 23 · Secured mortgages and notes payable

    end of year $257,678

  • 24 · Unsecured notes and loans payable

    end of year $33,475

  • 27 · Net assets without donor restrictions

    beginning of year $573,949 · end of year $666,918

  • 28 · Net assets with donor restrictions

    beginning of year $20,500

Mission and programs · 2023

Mission

TO EMPOWER HOMELESS FAMILIES WITH CHILDREN TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY BASED RESPONSE. BUILDING A COMMUNITY WHERE EVERY FAMILY HAS A HOME, LIVELIHOOD AND THE CHANCE TO BUILD A BETTER FUTURE.

  • WE PROVIDED SHELTER TO 41 INDIVIDUALS IN 2023. 80% MOVED INTO PERMANENT HOUSING. SHELTER ASSISTANCE-THE OVERALL GOAL AND PURPOSE OF FAMILY PROMISE IS TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SAFETY, SHELTER, FOOD, BASIC NEEDS AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. FAMILY PROMISE OF GREATER ROANOKE IS UNIQUE IN THAT IT KEEPS FAMILIES TOGETHER DURING THEIR CRISIS AND IS THE ONLY EMERGENCY SHELTER IN THE VALLEY THAT SERVES ONLY FAMILIES WITH CHILDREN. THE PROGRAM CALLS ON A NETWORK OF 18 FAITH COMMUNITIES AND OVER 1000 VOLUNTEERS. FOUR TO FIVE TIMES A YEAR, FOR A WEEK AT A TIME, EACH CONGREGATION ASSISTS WITH SHELTER AND MEALS, AND PROVIDES HOSPITALITY FOR UP TO 4 FAMILIES AT A TIME. EACH FAMILY RECEIVES INTENSIVE CASE MANAGEMENT TO OBTAIN AND MAINTAIN EMPLOYMENT, ARRANGE CHILDCARE, AND ADDRESS OTHER BARRIERS THAT STAND IN THE WAY OF PERMANENT HOUSING. FAMILIES CONTINUE TO RECEIVE CASE MANAGEMENT AFTER MOVING TO PERMANENT HOUSING TO AVOID RECIDIVISM. FAMILY PROMISE HELPED AN ADDITIONAL 83 INDIVIDUALS WITH PREVENTION ASSISTANCE OR AFTERCARE SERVICES ALLOWING 96% OF THOSE FAMILIES TO REMAIN PERMANENTLY HOUSED.

    Expenses $285,741

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marie Muddiman Beebe

    EXECUTIVE DI

    Total calculated
    $82,801
    From this org
    $66,283
    From related orgs
    $0
    Other
    $16,518
    Hours/week
    40

  • Dr Tommy Barber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Debbie Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Antwyne U Calloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matt Chittum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William L Dixon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Isabella Fagiani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacqui Ibrahim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Kilian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amber Lowery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Partin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Regen Tate Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Ashley Pressman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Teresa Schaeffer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Greg Stick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rob Vaughan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
8 August 2024
IRS schema version
2023v5.0
Source object
202422269349301262

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