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Nonprofiteer
← FAMILY PROMISE OF GREATER WICHITA

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF GREATER WICHITA.

Totals

Total revenue
$837,653
Total expenses
$728,021
Contributions and grants received
$846,261
Grants paid
$0
Program service revenue
$0
Investment income
$11,452
Other revenue
-$20,060
Total assets, end of year
$1,040,916
Total liabilities, end of year
$50,059
Net assets or fund balances, end of year
$990,857
Program services expenses (Part IX)
$625,302
Management and general expenses
$55,627
Fundraising expenses
$47,092
Program service expenses (Part III)
$625,302

Program services were 85.9% 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

    $136,980

  • 1f · All other contributions, gifts and grants

    $709,281

  • 3 · Investment income

    total $964 · related or exempt $964

  • 6a · Gross rents

    real property $5,372

  • 6c · Rental income or loss

    real property $5,372

  • 6d · Net rental income or loss

    total $5,372

  • 7a · Gross sales of assets other than inventory

    other assets $29,078

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

    other assets $18,590

  • 7c · Gain or loss

    other assets $10,488

  • 7d · Net gain or loss

    total $10,488

  • 8a · Fundraising events: gross income

    $22,586

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

    $136,980

  • 8b · Fundraising events: direct expenses

    $48,018

  • 8c · Net income from fundraising events

    total -$25,432

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,584 · program services $46,609 · management and general $19,975

  • 7 · Other salaries and wages

    total $241,723 · program services $234,411 · management and general $7,312

  • 9 · Other employee benefits

    total $794 · program services $794

  • 10 · Payroll taxes

    total $24,392 · program services $22,234 · management and general $2,158

  • 11c · Fees: accounting

    total $2,080 · program services $1,896 · management and general $184

  • 11e · Fees: professional fundraising services

    total $47,092 · fundraising $47,092

  • 11g · Fees: other

    total $21,780 · program services $10,783 · management and general $10,997

  • 12 · Advertising and promotion

    total $3,471 · program services $3,159 · management and general $312

  • 13 · Office expenses

    total $7,267 · program services $6,809 · management and general $458

  • 14 · Information technology

    total $5,245 · program services $5,053 · management and general $192

  • 16 · Occupancy

    total $65,241 · program services $62,917 · management and general $2,324

  • 17 · Travel

    total $2,836 · program services $2,580 · management and general $256

  • 21 · Payments to affiliates

    total $5,250 · management and general $5,250

  • 22 · Depreciation, depletion and amortization

    total $17,303 · program services $16,935 · management and general $368

  • 23 · Insurance

    total $16,981 · program services $15,907 · management and general $1,074

  • 24a · Other expenses: SIP program

    total $166,244 · program services $166,230 · management and general $14

  • 24b · Other expenses: Printing

    total $5,950 · program services $5,414 · management and general $536

  • 24c · Other expenses: Maintenance

    total $14,511 · program services $11,354 · management and general $3,157

  • 24d · Other expenses: Supplies

    total $7,001 · program services $6,371 · management and general $630

  • 24e · All other expenses

    total $6,276 · program services $5,846 · management and general $430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $596,671 · end of year $484,242

  • 2 · Savings and temporary cash investments

    beginning of year $125,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,168 · end of year $9,019

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

    $581,626

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

    $33,971

  • 10c · Land, buildings and equipment, net

    beginning of year $178,176 · end of year $547,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,468 · end of year $22,877

  • 19 · Deferred revenue

    beginning of year $388,741

  • 25 · Other liabilities

    beginning of year $22,363 · end of year $27,182

  • 31 · Retained earnings, endowment or other funds

    beginning of year $470,122 · end of year $990,857

Mission and programs · 2023

Mission

To empower families with children to overcome homelessness and housing insecurity through a holistic approach, community involvement, and sustainable solutions.

Activities or mission (Part I)

To empower families to overcome homelessness and housing insecurity

  • Shelter Services: Provides shelter to families experiencing homelessness through two models. The Rotation model utilizes community partners providing overnight lodging, meals and transportation to and from the Day House. Day services include holistic case management, in kind items, and access to basic needs. Bridge to Housing is a static shelter model; it is an option for families with longer term barriers to work towards their final steps towards housing, while taking significant steps towards independence.

    Expenses $223,403

  • Emergency Services: Provides assistance through two areas: Homeless prevention and Shelter Diversion. Families at imminent risk of either losing their home or having to enter a shelter, who are in a position to attain stability with a little bit of assistance and support, may qualify for assistance in this program. Assistance may include financial help, in kind items, case management, and future qualification for the the Stabilization Program.

    Expenses $185,696

  • Stabilization Services: This is for families who have completed case management through the Emergency Services or Shelter Services programs. Stabilization services seek to reduce the risk of housing instability and reentry into the homelessness system. Long term support is provided to assist families to remain housed.

    Expenses $216,203

As filed on the 2023 return.

Listed in Part VII

  • CONNOR CROSS

    President

    Total calculated
    $0
    Hours/week
    4

  • DAWN EPP

    Director

    Total calculated
    $66,318
    From this org
    $66,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HEATHER PETTY

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • NORMA MITCHELL

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • TAYLER MILES

    member

    Total calculated
    $0
    Hours/week
    1.5

  • CORINNE HORSCH

    member

    Total calculated
    $0
    Hours/week
    1.5

  • CLEMENTE BOBADILLA-REYES

    member

    Total calculated
    $0
    Hours/week
    1.5

  • ALAN CORLISS

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • ALEX AVENDANO

    member

    Total calculated
    $0
    Hours/week
    1.5

  • CAMERA LAVESQUE

    member

    Total calculated
    $0
    Hours/week
    1.5

  • CHRISTINA BEARD

    member

    Total calculated
    $0
    Hours/week
    1.5

  • JENN LOPEZ

    member

    Total calculated
    $0
    Hours/week
    1.5

  • JESSICA TIMM

    member

    Total calculated
    $0
    Hours/week
    1.5

  • NATE SCHWIETHALE

    member

    Total calculated
    $0
    Hours/week
    1.5

  • STEPHENIE HIGGINS

    member

    Total calculated
    $0
    Hours/week
    1.5

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
24 September 2024
IRS schema version
2023v5.1
Source object
202412689349301671

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