Skip to content
Nonprofiteer
← FAMILY PROMISE OF DAVIE COUNTY

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF DAVIE COUNTY.

Totals

Total revenue
$378,692
Total expenses
$221,718
Contributions and grants received
$375,995
Grants paid
$0
Program service revenue
$2,686
Investment income
$11
Other revenue
$0
Total assets, end of year
$345,832
Total liabilities, end of year
$1,198
Net assets or fund balances, end of year
$344,634
Program services expenses (Part IX)
$137,676
Management and general expenses
$50,674
Fundraising expenses
$33,368
Program service expenses (Part III)
$137,676

Program services were 62.1% 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

    $77,955

  • 1f · All other contributions, gifts and grants

    $298,040

  • 1g · Noncash contributions included above

    $146,450

  • 2a · Program service revenue: TRANSITIONAL HOUSING PROGRAM

    total $2,686 · excluded $2,686

  • 3 · Investment income

    total $11 · excluded $11

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

    $77,955

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,723 · program services $11,344 · management and general $28,362 · fundraising $17,017

  • 7 · Other salaries and wages

    total $58,917 · program services $58,917

  • 8 · Pension plan contributions

    total $2,850 · program services $1,140 · management and general $1,710

  • 9 · Other employee benefits

    total $10,625 · program services $3,840 · management and general $6,785

  • 10 · Payroll taxes

    total $10,332 · program services $6,199 · management and general $4,133

  • 11c · Fees: accounting

    total $1,400 · management and general $1,400

  • 17 · Travel

    total $476 · program services $476

  • 22 · Depreciation, depletion and amortization

    total $3,931 · program services $3,931

  • 24a · Other expenses: EFA FOR PREVENTION/DIVERS

    total $22,572 · program services $22,572

  • 24b · Other expenses: CONTRACT SERVICES

    total $11,125 · fundraising $11,125

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $5,226 · fundraising $5,226

  • 24d · Other expenses: STATIC SITE LEASE

    total $4,800 · program services $4,800

  • 24e · All other expenses

    total $32,741 · program services $24,457 · management and general $8,284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,903 · end of year $86,141

  • 2 · Savings and temporary cash investments

    beginning of year $107,709 · end of year $107,720

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

    $170,646

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

    $18,675

  • 10c · Land, buildings and equipment, net

    end of year $151,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $866 · end of year $1,198

  • 27 · Net assets without donor restrictions

    beginning of year $182,746 · end of year $330,759

  • 28 · Net assets with donor restrictions

    end of year $13,875

Mission and programs · 2022

Mission

TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY BASED RESPONSE

Activities or mission (Part I)

SERVING FAMILIES AT-RISK AND ALREADY EXPERIENCING HOMELESSNESS. WE PROVIDE EMERGENCY FINANCIAL ASSISTANCE, SHELTER AND CASE MANAGEMENT.

  • TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY BASED RESPONSE

    Expenses $137,676

As filed on the 2022 return.

Listed in Part VII

  • Lisa Foster Reynolds

    EXECUTIVE DI

    Total calculated
    $56,723
    From this org
    $56,723
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Danny Cartner

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Beth Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Fleming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Hartman

    SECR

    Total calculated
    $0
    Hours/week
    1

  • Chandra Holcomb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Joines

    TREAS

    Total calculated
    $0
    Hours/week
    1

  • Meenal Khajuria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Marklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Ridenhour

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Sain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Stanberry

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeanna White

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 January 2024
IRS schema version
2022v5.0
Source object
202440169349304164

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.