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Nonprofiteer
← FAMILY PROMISE OF GREATER ROANOKE INC

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF GREATER ROANOKE INC.

Totals

Total revenue
$414,233
Total expenses
$372,046
Contributions and grants received
$390,249
Grants paid
$0
Program service revenue
$0
Investment income
$222
Other revenue
$23,762
Total assets, end of year
$602,504
Total liabilities, end of year
$8,055
Net assets or fund balances, end of year
$594,449
Program services expenses (Part IX)
$294,700
Management and general expenses
$39,374
Fundraising expenses
$37,972
Program service expenses (Part III)
$294,700

Program services were 79.2% 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)

    $76,337

  • 1f · All other contributions, gifts and grants

    $313,912

  • 3 · Investment income

    total $222 · excluded $222

  • 8a · Fundraising events: gross income

    $30,815

  • 8b · Fundraising events: direct expenses

    $7,053

  • 8c · Net income from fundraising events

    total $23,762 · excluded $23,762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,564 · program services $39,282 · management and general $19,641 · fundraising $19,641

  • 7 · Other salaries and wages

    total $119,369 · program services $100,781 · management and general $5,397 · fundraising $13,191

  • 9 · Other employee benefits

    total $20,690 · program services $18,358 · management and general $365 · fundraising $1,967

  • 10 · Payroll taxes

    total $14,334 · program services $10,392 · management and general $1,648 · fundraising $2,294

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 13 · Office expenses

    total $12,691 · program services $9,518 · management and general $2,538 · fundraising $635

  • 14 · Information technology

    total $4,877 · program services $3,658 · management and general $975 · fundraising $244

  • 17 · Travel

    total $2,093 · program services $2,093

  • 22 · Depreciation, depletion and amortization

    total $8,281 · program services $5,217 · management and general $3,064

  • 23 · Insurance

    total $8,731 · program services $6,985 · management and general $1,746

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $84,611 · program services $84,611

  • 24b · Other expenses: FAMILY CENTER

    total $10,055 · program services $10,055

  • 24c · Other expenses: DUES

    total $3,750 · program services $3,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,811 · end of year $469,641

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

    $203,306

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

    $70,443

  • 10c · Land, buildings and equipment, net

    beginning of year $137,844 · end of year $132,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,393 · end of year $8,055

  • 27 · Net assets without donor restrictions

    beginning of year $531,762 · end of year $573,949

  • 28 · Net assets with donor restrictions

    beginning of year $20,500 · end of year $20,500

Mission and programs · 2022

Mission

TO EMPOWER HOMELESS FAMILIES WITH CHILDREN TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY BASED RESPONSE. BUILDING A COMMUNITY WHERE EVERY FAMILY HAS A HOME, LIVELIHOOD AND THE CHANCE TO BUILD A BETTER FUTURE.

  • WE PROVIDED SHELTER TO 50 INDIVIDUALS IN 2022. 100% MOVED INTO PERMANENT HOUSING. SHELTER ASSISTANCE-THE OVERALL GOAL AND PURPOSE OF FAMILY PROMISE IS TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SAFETY, SHELTER, FOOD, BASIC NEEDS AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. FAMILY PROMISE OF GREATER ROANOKE IS UNIQUE IN THAT IT KEEPS FAMILIES TOGETHER DURING THEIR CRISIS AND IS THE ONLY EMERGENCY SHELTER IN THE VALLEY THAT SERVES ONLY FAMILIES WITH CHILDREN. THE PROGRAM CALLS ON A NETWORK OF 21 FAITH COMMUNITIES AND OVER 1000 VOLUNTEERS. FOUR TO FIVE TIMES A YEAR, FOR A WEEK AT A TIME, EACH CONGREGATION ASSISTS WITH SHELTER AND MEALS, AND PROVIDES HOSPITALITY FOR UP TO 4 FAMILIES AT A TIME. DURING THE PANDEMIC, FAMILIES HAVE STAYED IN APARTMENTS RENTED BY FAMILY PROMISE. CONGREGATIONS HAVE PROVIDED MEALS. EACH FAMILY RECEIVES INTENSIVE CASE MANAGEMENT TO OBTAIN AND MAINTAIN EMPLOYMENT, ARRANGE CHILDCARE, AND ADDRESS OTHER PROGRAMS THAT STAND IN THE WAY OF PERMANENT HOUSING. FAMILIES CONTINUE RECEIVING CASE MANAGEMENT ONCE THEY MOVE INTO PERMANENT HOUSING TO ENABLE THEM TO REMAIN PERMANENTLY HOUSED AND SELF-SUFFICIENT. FAMILY PROMISE HELPED 107 ADDITIONAL INDIVIDUALS WITH PREVENTION ASSISTANCE, ALLOWING 90% OF THOSE FAMILIES TO REMAIN PERMANENTLY HOUSED.

    Expenses $294,700

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marie Muddiman Beebe

    EXECUTIVE DI

    Total calculated
    $78,564
    From this org
    $63,645
    From related orgs
    $0
    Other
    $14,919
    Hours/week
    40

  • Amy Anguiano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Tommy Barber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Debbie Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matt Chittum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William L Dixon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • William Kilian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Partin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Regen Tate Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jon Polk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Ashley Pressman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Teresa Schaeffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Stick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rob Vaughan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Josh Yerton

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202332239349300228

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