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Nonprofiteer
← FAMILY PROMISE OF BALDWIN COUNTYINC

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF BALDWIN COUNTYINC.

Totals

Total revenue
$848,588
Total expenses
$569,481
Contributions and grants received
$790,574
Grants paid
$0
Program service revenue
$0
Investment income
-$159
Other revenue
$58,173
Total assets, end of year
$852,400
Total liabilities, end of year
$10,987
Net assets or fund balances, end of year
$841,413
Program services expenses (Part IX)
$497,254
Management and general expenses
$64,963
Fundraising expenses
$7,264
Program service expenses (Part III)
$497,254

Program services were 87.3% 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)

    $539,165

  • 1f · All other contributions, gifts and grants

    $251,409

  • 1g · Noncash contributions included above

    $56,524

  • 7a · Gross sales of assets other than inventory

    other assets $100

  • 7b · Less cost or other basis and sales expenses

    other assets $259

  • 7c · Gain or loss

    other assets -$159

  • 7d · Net gain or loss

    total -$159 · related or exempt -$159

  • 8a · Fundraising events: gross income

    $58,173

  • 8c · Net income from fundraising events

    total $58,173

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,140 · program services $47,511 · management and general $12,629

  • 7 · Other salaries and wages

    total $101,540 · program services $80,216 · management and general $21,324

  • 10 · Payroll taxes

    total $24,071 · program services $19,016 · management and general $5,055

  • 16 · Occupancy

    total $17,761 · program services $17,761

  • 22 · Depreciation, depletion and amortization

    total $30,047 · program services $30,047

  • 23 · Insurance

    total $18,284 · program services $18,284

  • 24a · Other expenses: OPERATIONS

    total $131,764 · program services $131,764

  • 24b · Other expenses: EMERGENCY NEEDS

    total $83,926 · program services $83,926

  • 24c · Other expenses: VALUE OF VOLUNTEER SERVIC

    total $56,524 · program services $56,524

  • 24d · Other expenses: ADMINISTRATION

    total $25,320 · management and general $18,056 · fundraising $7,264

  • 24e · All other expenses

    total $20,104 · program services $12,205 · management and general $7,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,164 · end of year $243,959

  • 7 · Other notes and loans receivable

    beginning of year $370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130 · end of year $130

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

    $687,956

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

    $79,645

  • 10c · Land, buildings and equipment, net

    beginning of year $274,190 · end of year $608,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,548 · end of year $10,987

  • 27 · Net assets without donor restrictions

    beginning of year $562,069 · end of year $841,176

  • 28 · Net assets with donor restrictions

    beginning of year $237 · end of year $237

Mission and programs · 2022

Mission

TO PROVIDE TEMPORARY SHELTER, RELATED SERVICES AND NUTURING SUPPORT TO HOMELESS FAMILIES WITH CHILDREN.

Activities or mission (Part I)

PROVIDE TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN.

  • PROVIDE TEMPORARY HOUSING.

    Expenses $284,419

  • PROVIDE TEMPORARY HOUSING.

    Expenses $212,835

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

Listed in Part VII

  • Beth Biggs

    EXECUTIVE DI

    Total calculated
    $60,140
    From this org
    $60,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Burkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rodney Merrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Monk

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brent Norris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Luke Roberson

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1

  • Joan Sulzmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Vanbrimmer

    BOARD CHAIR

    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
3 November 2023
IRS schema version
2022v5.0
Source object
202333139349303943

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