Totals
- Total revenue
- $390,950
- Total expenses
- $435,432
- Contributions and grants received
- $390,950
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,578
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $106,578
- Program services expenses (Part IX)
- $419,425
- Management and general expenses
- $16,007
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $419,425
Program services were 96.3% 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)
$297,020
-
1f · All other contributions, gifts and grants
$93,930
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $205,586 · program services $205,586
-
10 · Payroll taxes
total $15,727 · program services $15,727
-
11c · Fees: accounting
total $4,639 · management and general $4,639
-
13 · Office expenses
total $1,461 · management and general $1,461
-
16 · Occupancy
total $1,721 · program services $1,721
-
23 · Insurance
total $6,355 · management and general $6,355
-
24a · Other expenses: Dues
total $2,270 · management and general $2,270
-
24b · Other expenses: Community Center
total $6,680 · program services $6,680
-
24c · Other expenses: Operations
total $188,731 · program services $188,731
-
24d · Other expenses: Other
total $2,262 · program services $980 · management and general $1,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,060 · end of year $106,578
-
27 · Net assets without donor restrictions
beginning of year $151,060 · end of year $106,578
Mission and programs · 2023
Mission
Our mission is to help families and low-income individuals who are experiencing homelessness achieve sustainable independence through a community based response. Family Promise of Bristol works in the housing areas of prevention, outreach, sheltr and rapid rehousing.
-
Other program revenue and expenditures.
Expenses $171,128 · Revenue $142,653
-
Rapid Re-Housing. In 2023 the organization began rapid re-housing services through a large grant they received in 2022 and additional grants received in 2023. Rapid re-housing services allowed the organization to take homless clients out of their unhoused situation and place them in stable housing through financial assistance.
Expenses $130,021 · Revenue $130,021
-
Homeless Prevention Services. In 2023 the organization continued Homeless Prevention Services through a large grants from 2021 and 2022, and 2023. These services allowed the organization to assist clients through financial assistance that allowed them to remain stably housed.
Expenses $118,276 · Revenue $118,276
As filed on the 2023 return.
Listed in Part VII
-
Earl Maine
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Nophlin
Dir
- Total calculated
- $0
- Hours/week
- 4
-
Brian Alderman
Dir
- Total calculated
- $0
- Hours/week
- 5
-
John Linke
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Shaka Andrew
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Rob Rutherford
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Kris Aaron
VP
- Total calculated
- $0
- Hours/week
- 5
-
Allison Verlander
Dir
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Feierabend
Sec
- Total calculated
- $0
- Hours/week
- 5
-
Dottie Havlik
Pres
- Total calculated
- $0
- Hours/week
- 5
-
Monica Shew
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 6 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422049349300432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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