Form 990 for tax year 2023

Filed by FAMILY PROMISE OF HALL COUNTY INC.

Totals

Total revenue: $916,717
Total expenses: $938,548
Contributions and grants received: $884,218
Grants paid: $184,504
Program service revenue: $49,786
Investment income: -$7,447
Other revenue: -$9,840
Total assets, end of year: $3,740,800
Total liabilities, end of year: $41,948
Net assets or fund balances, end of year: $3,698,852
Program services expenses (Part IX): $797,194
Management and general expenses: $86,951
Fundraising expenses: $54,403
Program service expenses (Part III): $797,194

Program services were 84.9% 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

$120,362
1e · Government grants (contributions)

$25,672
1f · All other contributions, gifts and grants

$738,184
1g · Noncash contributions included above

$138,596
2a · Program service revenue: DAYCARE

total $40,484 · related or exempt $40,484
2b · Program service revenue: NEXT STEP PROPERTIES LLC

total $5,400 · excluded $5,400
2c · Program service revenue: PARTICIPANT PROGRAM FEES

total $3,902 · related or exempt $3,902
3 · Investment income

total $8,257 · excluded $8,257
7a · Gross sales of assets other than inventory

securities $25,527
7b · Less cost or other basis and sales expenses

securities $25,564 · other assets $15,667
7c · Gain or loss

securities -$37 · other assets -$15,667
7d · Net gain or loss

total -$15,704 · related or exempt -$15,704
8a · Fundraising events: gross income

$1,000
8a · Fundraising events: contributions included on line 1c

$120,362
8b · Fundraising events: direct expenses

$10,840
8c · Net income from fundraising events

total -$9,840

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $184,504 · program services $184,504
5 · Compensation of officers, directors and key employees

total $75,006 · program services $61,912 · management and general $7,525 · fundraising $5,569
7 · Other salaries and wages

total $330,396 · program services $272,718 · management and general $33,145 · fundraising $24,533
10 · Payroll taxes

total $30,803 · program services $25,426 · management and general $3,090 · fundraising $2,287
11c · Fees: accounting

total $14,260 · management and general $14,260
11e · Fees: professional fundraising services

total $14,940 · fundraising $14,940
11g · Fees: other

total $741 · management and general $741
12 · Advertising and promotion

total $230 · management and general $230
13 · Office expenses

total $34,912 · program services $18,600 · management and general $11,689 · fundraising $4,623
16 · Occupancy

total $82,661 · program services $78,992 · management and general $3,669
17 · Travel

total $1,380 · program services $1,223 · management and general $157
22 · Depreciation, depletion and amortization

total $100,174 · program services $97,466 · management and general $2,660 · fundraising $48
23 · Insurance

total $30,557 · program services $28,632 · management and general $1,300 · fundraising $625
24a · Other expenses: PROGRAM FOOD

total $22,752 · program services $22,752
24b · Other expenses: MEMBERSHIPS

total $8,184 · program services $100 · management and general $8,084
24c · Other expenses: OUTREACH EVENTS

total $6,818 · program services $4,869 · management and general $171 · fundraising $1,778
24d · Other expenses: TAXES, LICENSES, & PERMIT

total $230 · management and general $230

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,079,883 · end of year $1,106,869
3 · Pledges and grants receivable

beginning of year $95,400 · end of year $16,550
4 · Accounts receivable

beginning of year $22,293 · end of year $5,628
8 · Inventories for sale or use

beginning of year $80,737 · end of year $33,878
9 · Prepaid expenses and deferred charges

beginning of year $19,239 · end of year $12,235
10a · Land, buildings and equipment: cost or other basis

$2,876,195
10b · Land, buildings and equipment: accumulated depreciation

$324,031
10c · Land, buildings and equipment, net

beginning of year $2,368,345 · end of year $2,552,164
15 · Other assets

beginning of year $16,128 · end of year $13,476
17 · Accounts payable and accrued expenses

beginning of year $33,844 · end of year $37,768
25 · Other liabilities

beginning of year $3,488 · end of year $4,180
27 · Net assets without donor restrictions

beginning of year $3,302,453 · end of year $3,535,488
28 · Net assets with donor restrictions

beginning of year $342,240 · end of year $163,364

Mission and programs · 2023

Mission

FAMILY PROMISE OF HALL COUNTY IS EQUIPPING THE COMMUNITY TO END THE CYCLE OF FAMILY HOMELESSNESS.

THE EMPOWERMENT PROGRAM (SHORT-TERM HOUSING PROGRAM), IS FOR HOMELESS FAMILIES WITH CHILDREN. IT IS LOCATED AT THE FAMILY PROMISE HOMESTEAD SITE AND OFFERS AN AFFORDABLE HOUSING ALTERNATIVE. FAMILIES HAVE BEDROOMS ONSITE AND A CHILDCARE FACILITY. THE FAMILY PROMISE HOMESTEAD HOUSES MANAGEMENT, STAFF, AND CLASSROOM AREAS, AS WELL AS DONATED SUPPLIES, LAUNDRY FACILITIES AND A KITCHEN FOR FAMILIES WITH CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. IN OCTOBER OF 2023, WE OPENED 8 ADDITIONAL BEDROOMS FOR A TOTAL OF 11 BEDROOMS. WE CAN NOW HOUSE 11 FAMILIES OR 55 INDIVIDUALS. A PRIMARY BENEFIT IS THE ABILITY TO SERVE ADDITIONAL FAMILIES WITH ONE OR MORE PARENTS WHO WORK EVENING OR NIGHTTIME HOURS. FAMILIES IN THE EMPOWERMENT PROGRAM ARE CASE MANAGED, REQUIRED TO BE EMPLOYED, AND ARE REQUIRED TO ATTEND L.I.F.E PROGRAM CLASSES. FOR THE YEAR ENDED 2023, WE SERVED 14 FAMILIES AND 26 CHILDREN THROUGH THE EMPOWERMENT PROGRAM.

Expenses $316,276 · Grants $58,615 · Revenue $3,902
LITTLE STEPS COMMUNITY DAY CARE IS A LICENSED CHILD CARE OPTION FOR FAMILIES REFERRED TO FAMILY PROMISE BY OUR COMMUNITY PARTNER AGENCIES. IT PROVIDES PARENTS WITH QUALITY CHILD CARE ON A SLIDING SCALE. IN 2023, WE SERVED 36 CHILDREN.

Expenses $263,526 · Grants $11,913 · Revenue $40,484
IN 2023, WE SERVED 1,185 UNIQUE INDIVIDUALS (557 UNIQUE FAMILIES). COMMUNITY OUTREACH INCLUDES THE FOLLOWING COMMUNITY-BASED PROGRAMS: -THE L.I.F.E. PROGRAM: THE "LOCAL INITIATIVE FOR FAMILY EMPOWERMENT" PROGRAM PROVIDES WORKSHOPS FOR LOW-INCOME FAMILIES IN HALL COUNTY THAT CULTIVATES HEALTHY RELATIONSHIPS AND EQUIPS FAMILIES WITH PRACTICAL LIFE SKILLS TRAINING. THIS PROGRAM COVERS VARIOUS TOPICS INCLUDING FINANCIAL LITERACY, PARENTING, HEALTHY LIVING, JOB SKILLS, AND CAREER DEVELOPMENT. THIS PROGRAM ALLOWS FAMILY PROMISE AND OTHER ORGANIZATIONS TO FACILITATE CONTINUED SUCCESS AND ACCOUNTABILITY FOR FAMILIES BY MAINTAINING PARTNERSHIPS WITH PAST AND CURRENT CLIENTS. IN 2023, 37 FAMILIES WERE SERVED THROUGH THE L.I.F.E PROGRAM. -DIAPER BANK: IN OCTOBER 2018, FAMILY PROMISE OF HALL COUNTY AND JUNIOR LEAGUE OF GAINESVILLE-HALL COUNTY PARTNERED WITH THE DIAPER BANK OF NORTH GEORGIA FOR FAMILY PROMISE TO BE A COMMUNITY DISTRIBUTION SITE TO PROVIDE FREE DIAPERS TO FAMILIES IN NEED. FAMILY PROMISE OPENED ITS HOMESTEAD LOCATION TO THE PUBLIC AND UTILIZES ITS VOLUNTEERS TO GREET THE FAMILIES, HELP RECORD INFORMATION, AND HAND OUT DIAPERS. LITTLE STEPS COMMUNITY DAYCARE ALSO RECEIVES DIAPERS FROM THE DIAPER BANK OF NORTH GEORGIA FOR THE CHILDREN IN THE DAYCARE PROGRAM. IN 2023, 435 HOUSEHOLDS RECEIVED DIAPERS. -FAMILY FOOD MARKET: FAMILY PROMISE OF HALL COUNTY PARTNERED WITH THE FOOD BANK OF NORTHEAST GEORGIA TO BE A COMMUNITY DISTRIBUTION SITE FOOD PANTRY. THIS PROGRAM WAS DISCONTINUED BY FAMILY PROMISE AS OF MAY 31, 2023, BUT DID SERVE 484 FAMILIES IN THOSE 5 MONTHS.IN 2023, WE PROVIDED FINANCIAL ASSISTANCE TO 65 INDIVIDUALS, 43 OF WHICH WERE CHILDREN.

Expenses $159,897 · Grants $66,604
NEXT STEP AFFORDABLE HOUSING PROGRAM PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO GRADUATES OF THE EMPOWERMENT PROGRAM. WHILE STAYING IN THESE HOMES THE FAMILIES ARE CASE MANAGED, HAVE HOME VISITS TO ENSURE THE HOME IS BEING CARED FOR PROPERLY, AND ARE REQUIRED TO ATTEND L.I.F.E. PROGRAM CLASSES. FAMILIES ARE ALSO REQUIRED TO SET ASIDE SAVINGS EACH MONTH AS IF THEY WERE PAYING RENT (WHICH WILL BE RETURNED TO THEM UPON FINDING PERMANENT AFFORDABLE HOUSING) AND PAY UTILITIES EACH MONTH.

Expenses $57,495 · Revenue $5,400

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

Listed in Part VII

LINDSEY MCCAMY

EXECUTIVE DI

Total calculated

$75,006

From this org

$75,006

From related orgs

$0

Other

$0

Hours/week

40
BARBARA CONLEY

CHAIR

Total calculated

$0

Hours/week

2
ALLEN FOWLER

DIRECTOR

Total calculated

$0

Hours/week

1
DON GRIMSLEY

DIRECTOR

Total calculated

$0

Hours/week

2
FRAN HABEEB

DIRECTOR

Total calculated

$0

Hours/week

1
ANNA HEWELL

VICE CHAIR

Total calculated

$0

Hours/week

2
JESSICA LASSETER

TREASURER

Total calculated

$0

Hours/week

2
JENNIFER LOGGINS

DIRECTOR

Total calculated

$0

Hours/week

1
ELIDA LOPEZ

DIRECTOR

Total calculated

$0

Hours/week

1
JENNIFER MCCALL

SECRETARY

Total calculated

$0

Hours/week

2
AMANDA WILLIS

DIRECTOR

Total calculated

$0

Hours/week

1

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: 9 August 2024
IRS schema version: 2023v5.0
Source object: 202422359349300707

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