Form 990 for tax year 2023
Filed by FAMILY PROMISE OF TUALATIN VALLEY.
Totals
- Total revenue
- $17,514,998
- Total expenses
- $4,148,071
- Contributions and grants received
- $17,468,957
- Grants paid
- $1,356,392
- Program service revenue
- $0
- Investment income
- $3,561
- Other revenue
- $42,480
- Total assets, end of year
- $14,854,546
- Total liabilities, end of year
- $480,906
- Net assets or fund balances, end of year
- $14,373,640
- Program services expenses (Part IX)
- $3,730,876
- Management and general expenses
- $349,003
- Fundraising expenses
- $68,192
- Program service expenses (Part III)
- $3,730,876
Program services were 89.9% 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.
-
1e · Government grants (contributions)
$6,348,734
-
1f · All other contributions, gifts and grants
$11,120,223
-
1g · Noncash contributions included above
$388,013
-
3 · Investment income
total $3,561 · excluded $3,561
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$49,838
-
8b · Fundraising events: direct expenses
$11,325
-
8c · Net income from fundraising events
total $38,513 · excluded $38,513
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $3,967 · related or exempt $3,967
-
11e · Other revenue, total
$3,967
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,356,392 · program services $1,356,392
-
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 $185,837 · program services $154,022 · management and general $24,618 · fundraising $7,197
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,196,267 · program services $991,464 · management and general $158,472 · fundraising $46,331
-
8 · Pension plan contributions
total $17,833 · program services $14,780 · management and general $2,362 · fundraising $691
-
9 · Other employee benefits
total $60,930 · program services $50,499 · management and general $8,071 · fundraising $2,360
-
10 · Payroll taxes
total $121,559 · program services $100,748 · management and general $16,103 · fundraising $4,708
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $135,131 · program services $60,179 · management and general $73,587 · fundraising $1,365
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $117,458 · program services $110,782 · management and general $5,980 · fundraising $696
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $171,914 · program services $171,914
-
17 · Travel
total $22,231 · program services $11,169 · management and general $11,062
-
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 $332,847 · program services $295,610 · management and general $37,237
-
23 · Insurance
total $10,966 · program services $7,247 · management and general $3,719
-
24a · Other expenses: CLIENT SERVICES
total $404,380 · program services $404,380
-
24b · Other expenses: Postage and Shipping
total $7,225 · program services $494 · management and general $3,801 · fundraising $2,930
-
24c · Other expenses: DUES
total $4,436 · program services $1,140 · management and general $3,139 · fundraising $157
-
24d · Other expenses: BANK FEES
total $2,247 · program services $56 · management and general $434 · fundraising $1,757
-
24e · All other expenses
total $418 · management and general $418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,425 · end of year $870,696
-
2 · Savings and temporary cash investments
beginning of year $251,529 · end of year $732,748
-
3 · Pledges and grants receivable
beginning of year $513,254 · end of year $650,853
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,142 · end of year $59,121
-
10a · Land, buildings and equipment: cost or other basis
$12,931,714
-
10b · Land, buildings and equipment: accumulated depreciation
$390,586
-
10c · Land, buildings and equipment, net
beginning of year $33,093 · end of year $12,541,128
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $72,419 · end of year $165,940
-
19 · Deferred revenue
beginning of year $96,311 · end of year $314,966
-
27 · Net assets without donor restrictions
beginning of year $931,684 · end of year $14,357,836
-
28 · Net assets with donor restrictions
beginning of year $75,029 · end of year $15,804
Mission and programs · 2023
Mission
TO PROVIDE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TEMPORARY EMERGENCY SHELTER WITH INTENSIVE CASE MANAGEMENT SUPPORT WHILE THEY WORK TOWARD THE GOAL OF SAFE, STABLE AND AFFORDABLE HOUSING.
-
FOUNDED IN 1988, FAMILY PROMISE IS A NATIONWIDE PROGRAM THAT IS DEDICATED TO SERVING FAMILIES WITH CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. LOCAL AFFILIATES ORGANIZE CONGREGATIONS, CIVIC ORGANIZATIONS, SOCIAL SERVICE AGENCIES AND COMMUNITY MEMBERS INTO VOLUNTEER COALITIONS. THE FAMILY PROMISE OF TUALATIN VALLEY, AN AFFILIATE OF THE NATIONWIDE PROGRAM, WAS FORMED AS A SEPARATE AND INDEPENDENT NOT-FOR-PROFIT ORGANIZATION IN OCTOBER, 2016 AND OPENED ITS DOORS TO SERVING FAMILIES EXPERIENCING HOMELESSNESS IN MARCH, 2019. FAMILY PROMISE OF TUALATIN VALLEY SERVES FAMILIES AND ADULTS EXPERIENCING HOUSELESSNESS IN WASHINGTON COUNTY. OUR EXTENSIVE NETWORK OF CIVIC, BUSINESS AND RELIGIOUS ORGANIZATIONS HELP US TO PROVIDE ENRICHMENT ACTIVITIES, LIFE SKILLS TAININGS, MEALS, AND A SUPPORTIVE COMMUNITY FOR OUR GUESTS EVERY DAY OF THE YEAR.FAMILY PROMISE OF TUALATIN VALLEY ADVOCATES FOR FAMILIES EXPERIENCING HOMELESSNESS AT THE CITY, COUNTY, AND STATE LEVEL. BY OFFERING EVICTION PREVENTION SERVICES IN OUR COMMUNITY, TEMPORARY SHELTER WITH CASE MANAGEMENT INCLUDING HOUSING NAVIGATION AND ADMINISTERING GRADUATE SUPPORTS FOR FAMILIES PLACED INTO HOUSING, FAMILY PROMISE OF TUALATIN VALLEY HELPS TO ENSURE THE LONG-TERM INDEPENDENCE AND ECONOMIC STABILITY OF OUR PARTICIPANTS. OUR GOAL IS NOT SIMPLY GETTING FAMILIES BACK INTO HOUSING; IT IS TO END THEIR CYCLE OF HOMELESSNESS THROUGH A COMMUNITY-BASED RESPONSE.
Expenses $3,730,876 · Grants $1,356,392
As filed on the 2023 return.
Listed in Part VII
-
Rose MoneyROSE MONEY
Executive Dir.
- Total calculated
- $185,838
- From this org
- $181,295
- From related orgs
- $0
- Other
- $4,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,295
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,158
- Nontaxable benefits
- $1,385
- Filer's total
- $185,838
-
Nancy ScottNANCY SCOTT
President
- Total calculated
- $0
- Hours/week
- 2
-
Renee CaseRENEE CASE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Susan StohlSUSAN STOHL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John BaileyJOHN BAILEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John GoodhouseJOHN GOODHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cameron WilliamsCAMERON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca QuinnREBECCA QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol GreenoughCAROL GREENOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claire JuttelstadCLAIRE JUTTELSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veronica WilliamsVERONICA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Approval by the board or compensation committee
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
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402989349301585
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