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Nonprofiteer
← FAMILY PROMISE OF GREATER BELOIT INC

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF GREATER BELOIT INC.

Totals

Total revenue
$863,399
Total expenses
$400,773
Contributions and grants received
$818,683
Grants paid
$87,310
Program service revenue
$0
Investment income
$15,331
Other revenue
$29,385
Total assets, end of year
$1,000,257
Total liabilities, end of year
$190,402
Net assets or fund balances, end of year
$809,855
Program services expenses (Part IX)
$361,685
Management and general expenses
$39,088
Fundraising expenses
$0
Program service expenses (Part III)
$361,685

Program services were 90.2% 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.

  • 1c · Fundraising events

    $8,399

  • 1e · Government grants (contributions)

    $594,715

  • 1f · All other contributions, gifts and grants

    $215,569

  • 1g · Noncash contributions included above

    $60,310

  • 7a · Gross sales of assets other than inventory

    other assets $30,000

  • 7b · Less cost or other basis and sales expenses

    other assets $14,669

  • 7c · Gain or loss

    other assets $15,331

  • 7d · Net gain or loss

    total $15,331 · related or exempt $15,331

  • 8a · Fundraising events: gross income

    $41,306

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

    $8,399

  • 8b · Fundraising events: direct expenses

    $11,921

  • 8c · Net income from fundraising events

    total $29,385 · excluded $29,385

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $87,310 · program services $87,310

  • 5 · Compensation of officers, directors and key employees

    total $53,846 · program services $43,292 · management and general $10,554

  • 7 · Other salaries and wages

    total $64,446 · program services $51,815 · management and general $12,631

  • 10 · Payroll taxes

    total $11,546 · program services $9,283 · management and general $2,263

  • 11c · Fees: accounting

    total $271 · management and general $271

  • 11g · Fees: other

    total $40,669 · program services $40,292 · management and general $377

  • 13 · Office expenses

    total $784 · program services $646 · management and general $138

  • 16 · Occupancy

    total $25,422 · program services $20,439 · management and general $4,983

  • 17 · Travel

    total $2,502 · program services $2,502

  • 22 · Depreciation, depletion and amortization

    total $26,552 · program services $21,348 · management and general $5,204

  • 23 · Insurance

    total $4,187 · program services $3,366 · management and general $821

  • 24a · Other expenses: IN-KIND SUPPLIES

    total $60,310 · program services $60,310

  • 24b · Other expenses: AGENCY SUPPLIES

    total $14,722 · program services $14,722

  • 24c · Other expenses: COMMUNICATIONS

    total $5,112 · program services $4,110 · management and general $1,002

  • 24d · Other expenses: PAYMENTS TO AFFILIATES

    total $2,250 · program services $2,250

  • 24e · All other expenses

    total $844 · management and general $844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,075 · end of year $372,378

  • 2 · Savings and temporary cash investments

    beginning of year $5,325

  • 3 · Pledges and grants receivable

    end of year $35,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,416 · end of year $2,619

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

    $434,064

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

    $30,906

  • 10c · Land, buildings and equipment, net

    beginning of year $25,764 · end of year $403,158

  • 15 · Other assets

    end of year $186,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,159 · end of year $3,493

  • 19 · Deferred revenue

    beginning of year $40,000

  • 25 · Other liabilities

    end of year $186,909

  • 27 · Net assets without donor restrictions

    beginning of year $280,421 · end of year $802,422

  • 28 · Net assets with donor restrictions

    end of year $7,433

Mission and programs · 2022

Mission

PROVIDE SHELTER, FOOD, CLOTHING, AND LIFE SKILLS TO FAMILIES FACING HOMELESSNESS AND HELPING THEM BECOME SELF SUFFICIENT MEMBERS OF THE GREATER BELOIT COMMUNITY.

  • PROVIDED FOOD AND SHELTER TO 136 FAMILY MEMBERS. FOOD AND SHELTER EXPENSES DECREASED 41% FROM THE PRIOR YEAR. THE EXPENSES/GRANTS WERE PAID DIRECTLY TO MOTELS. THREE MEALS, INCLUDING ONE HOT MEAL, WERE PROVIDED TO THE FAMILIES EACH DAY FROM A COMBINATION OF VOLUNTEER CONGREGATIONS AND DISTRIBUTED FOOD CARDS.

    Expenses $74,673 · Grants $74,673

  • PROVIDED RENTAL ASSISTANCE TO 9 FAMILY MEMBERS. RENTAL ASSISTANCE EXPENSES DECREASED 52% FROM THE PRIOR YEAR. RENTAL ASSISTANCE WAS PROVIDED TO FAMILIES FACING EVICTION OR JUST ENTERING RENTAL HOUSING. THE EXPENSES/GRANTS WERE PAID DIRECTLY TO LANDLORDS AND PROPERTY MANAGERS.

    Expenses $7,900 · Grants $7,900

  • PROVIDED CASE MANAGEMENT SERVICES TO THE FAMILIES THAT WERE PROVIDED SHELTER OR RENTAL ASSISTANCE. THE CASE MANAGEMENT SERVICES ASSIST FAMILIES TO GRADUATE INTO HOUSING AND BECOME SELF SUFFICIENT BY: (1) FINDING HOUSING BY INTRODUCING THEM TO LANDLORDS OR AVAILABLE HOUSING UNITS; (2) FINDING EMPLOYMENT OR OTHER SOURCES OF INCOME BY BUILDING A RESUME AND LEARNING HOW TO INTERVIEW; (3) LEARNING AND UNDERSTANDING BASIC FINANCIAL LITERACY AND HOUSEHOLD BUDGETING; (4) UNDERSTANDING THE KEYS TO BEING A GOOD TENANT SO THAT A LANDLORD PREFERS THEM AS A POTENTIAL TENANT; AND (5) FINDING THIRD PARTY CHILD CARE AND ALTERNATIVE OPTIONS TO FUND CHILD CARE.

    Expenses $279,112 · Grants $4,737

As filed on the 2022 return.

Listed in Part VII

  • Tammie King-Johnson

    EXECUTIVE DI

    Total calculated
    $53,846
    From this org
    $53,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Bosco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merry Beth Gliebe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Florence Haley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Whitney Helm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Moreno

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Judy Nupnau

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    22

  • Alice Townshend

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
14 August 2023
IRS schema version
2022v5.0
Source object
202322269349300727

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