Totals
- Total revenue
- $153,260
- Total expenses
- $272,795
- Contributions and grants received
- $153,260
- Grants paid
- $98,919
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $478,272
- Total liabilities, end of year
- $2,124
- Net assets or fund balances, end of year
- $476,148
- Program services expenses (Part IX)
- $260,257
- Management and general expenses
- $12,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,257
Program services were 95.4% 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)
$71,471
-
1f · All other contributions, gifts and grants
$81,789
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $98,919 · program services $98,919
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $109,377 · program services $109,377
-
8 · Pension plan contributions
total $3,029 · program services $1,817 · management and general $1,212
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,529 · program services $7,517 · management and general $5,012
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,567 · program services $2,567
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $352 · management and general $352
-
13 · Office expenses
total $5,536 · program services $5,536
-
14 · Information technology
total $1,800 · program services $1,800
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,906 · program services $6,906
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,718 · program services $6,974 · management and general $1,744
-
23 · Insurance
total $7,090 · program services $5,672 · management and general $1,418
-
24a · Other expenses: Memberships
total $2,250 · program services $2,250
-
24b · Other expenses: Program Supplies Expenses
total $3,885 · program services $3,885
-
24c · Other expenses: HSA Contributions
total $7,000 · program services $4,200 · management and general $2,800
-
24d · Other expenses: All Other Operating
total $2,837 · program services $2,837
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $227,344 · end of year $123,610
-
4 · Accounts receivable
beginning of year $13,394
-
9 · Prepaid expenses and deferred charges
beginning of year $175 · end of year $175
-
10a · Land, buildings and equipment: cost or other basis
$381,699
-
10b · Land, buildings and equipment: accumulated depreciation
$27,212
-
10c · Land, buildings and equipment, net
beginning of year $363,205 · end of year $354,487
-
17 · Accounts payable and accrued expenses
beginning of year $8,773 · end of year $2,124
-
27 · Net assets without donor restrictions
beginning of year $595,345 · end of year $476,148
Mission and programs · 2023
Mission
Family Promise of Juneau is a community response to family homelessness. We provide shelter and case management to families experiencing a housing crisis
-
Family Promise runs three programs currently. Two of them being under our primary umbrella. When families call seeking services from Family Promise we have a referral program that guides them through the process to access oiur services or other services within the community. Within ou main program families wth a housing crisis are sheltered in rotation of faith communities. This operates 24 hours/day and 365 days per year. Families are provided with three meals a day and intensive case management to find appropriate hoiusing and grow to self-sufficiency. Since opening on April 30, 2017, weve had 9374 bed nights, 28122 meals served, 49 families served, 80 of families graduated in to Housing. 245 children served with 16 active supporting/host organisations.
Expenses $161,338 · Revenue $71,471
-
Our rapid rehousing program helps households currently homeless or soon to be hoimeless. Households must be sustainable with some sort of income which could be SSI, SSDI, retirement or employment to mane a few. Must be willing to particiate in weekly case-management meetings which will taper off as time progresses and households must be willing to speak about their finances and be willing tio make smart financial decisions moving forward. This program has served 57 households total over the last year. This program has a 100 success rate at this time and has effectively kept these households from being homeless throughout the Covid-19 pandemic.
Expenses $98,919 · Revenue $81,788
As filed on the 2023 return.
Listed in Part VII
-
Katherine Carlson
Executive Director
- Total calculated
- $52,177
- From this org
- $52,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $52,177
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $52,177
-
Deb Spencer
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carol May
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shane Carson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Hansen
Ak Native Rep
- Total calculated
- $0
- Hours/week
- 1
-
Becky Monagle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Macauley
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Morris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Loren Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Coleman
Board Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431879349300713
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