Form 990 for tax year 2022
Filed by FAMILY PROMISE OF GREATER WICHITA.
Totals
- Total revenue
- $314,105
- Total expenses
- $441,663
- Contributions and grants received
- $341,886
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $759
- Other revenue
- -$28,540
- Total assets, end of year
- $907,694
- Total liabilities, end of year
- $437,572
- Net assets or fund balances, end of year
- $470,122
- Program services expenses (Part IX)
- $410,031
- Management and general expenses
- $31,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $410,031
Program services were 92.8% 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
$129,056
-
1f · All other contributions, gifts and grants
$212,830
-
3 · Investment income
total $759 · related or exempt $759
-
8a · Fundraising events: gross income
$19,995
-
8a · Fundraising events: contributions included on line 1c
$129,056
-
8b · Fundraising events: direct expenses
$48,535
-
8c · Net income from fundraising events
total -$28,540
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,223 · program services $48,918 · management and general $16,305
-
7 · Other salaries and wages
total $149,809 · program services $146,106 · management and general $3,703
-
9 · Other employee benefits
total $2,299 · program services $2,299
-
10 · Payroll taxes
total $17,954 · program services $16,283 · management and general $1,671
-
11c · Fees: accounting
total $1,644 · program services $1,491 · management and general $153
-
11g · Fees: other
total $10,274 · program services $10,234 · management and general $40
-
13 · Office expenses
total $7,625 · program services $6,371 · management and general $1,254
-
14 · Information technology
total $5,010 · program services $4,799 · management and general $211
-
16 · Occupancy
total $30,747 · program services $28,587 · management and general $2,160
-
17 · Travel
total $3,131 · program services $2,879 · management and general $252
-
21 · Payments to affiliates
total $3,750 · management and general $3,750
-
22 · Depreciation, depletion and amortization
total $12,466 · program services $12,466
-
23 · Insurance
total $8,104 · program services $6,898 · management and general $1,206
-
24a · Other expenses: program 1, 2, 3
total $95,801 · program services $95,801
-
24b · Other expenses: Printing
total $4,206 · program services $4,206
-
24c · Other expenses: Repair
total $12,373 · program services $12,373
-
24d · Other expenses: Supplies
total $6,353 · program services $5,798 · management and general $555
-
24e · All other expenses
total $4,894 · program services $4,522 · management and general $372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,533 · end of year $596,671
-
2 · Savings and temporary cash investments
beginning of year $124,920 · end of year $125,679
-
9 · Prepaid expenses and deferred charges
end of year $7,168
-
10a · Land, buildings and equipment: cost or other basis
$206,003
-
10b · Land, buildings and equipment: accumulated depreciation
$27,827
-
10c · Land, buildings and equipment, net
beginning of year $181,394 · end of year $178,176
-
17 · Accounts payable and accrued expenses
beginning of year $13,301 · end of year $26,468
-
19 · Deferred revenue
end of year $388,741
-
24 · Unsecured notes and loans payable
beginning of year $4,000
-
25 · Other liabilities
beginning of year $20,865 · end of year $22,363
-
31 · Retained earnings, endowment or other funds
beginning of year $597,681 · end of year $470,122
Mission and programs · 2022
Mission
To empower families to overcome homelessness and housing insecurity
-
Rotation Program: Homeless families are provided shelter, food and day services, which include case management, referrals, inkind donations, life skills tra- ning, computer access, transportation, housing assistance, laundry and showers.
Expenses $149,286
-
Emergency Services: Homeless families are assisted with urgent/crisis needs for homeless prevention or shelter diversion. Services provided may include case management, rent assistance, inkind donations, transportation, assist- ance, budgeting skills and referrals.
Expenses $139,360
-
Graduate Stabilization: Families successfully completing the Rotation Program are eligible for ongoing case management, referrals, inkind donations, life skills classes and transitional housing.
Expenses $121,385
As filed on the 2022 return.
Listed in Part VII
-
CONNOR CROSS
President
- Total calculated
- $0
- Hours/week
- 4
-
AARON MILLER
board member
- Total calculated
- $0
- Hours/week
- 1.5
-
DEB SHIRKEY
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
DAWN EPP
Director
- Total calculated
- $65,223
- From this org
- $65,223
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HEATHER PETTY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
NORMA MITCHELL
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
TAYLER MILES
member
- Total calculated
- $0
- Hours/week
- 3
-
CORINNE HORSCH
member
- Total calculated
- $0
- Hours/week
- 1.5
-
CLEMENTE BOBADILLA-REYES
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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331219349302293
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