Form 990 for tax year 2023
Filed by FAMILY PROMISE OF DELAWARE COUNTY.
Totals
- Total revenue
- $828,109
- Total expenses
- $888,546
- Contributions and grants received
- $827,949
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $160
- Other revenue
- $0
- Total assets, end of year
- $361,302
- Total liabilities, end of year
- $28,162
- Net assets or fund balances, end of year
- $333,140
- Program services expenses (Part IX)
- $830,787
- Management and general expenses
- $56,766
- Fundraising expenses
- $993
- Program service expenses (Part III)
- $830,787
Program services were 93.5% 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
$51,210
-
1e · Government grants (contributions)
$547,457
-
1f · All other contributions, gifts and grants
$229,282
-
3 · Investment income
total $160 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$51,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $294,823 · program services $294,823 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $166,061 · program services $166,061 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $28,064 · program services $28,064 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $42,201 · program services $42,201 · management and general $0 · fundraising $0
-
11a · Fees: management
total $20,737 · program services $0 · management and general $20,737 · fundraising $0
-
11c · Fees: accounting
total $9,748 · program services $0 · management and general $9,748 · fundraising $0
-
11g · Fees: other
total $10,643 · program services $10,643 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,125 · program services $0 · management and general $5,125 · fundraising $0
-
13 · Office expenses
total $26,871 · program services $12,784 · management and general $14,087 · fundraising $0
-
14 · Information technology
total $2,290 · program services $0 · management and general $2,290 · fundraising $0
-
16 · Occupancy
total $30,839 · program services $30,839 · management and general $0 · fundraising $0
-
17 · Travel
total $4,779 · program services $0 · management and general $4,779 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,595 · program services $10,595 · management and general $0 · fundraising $0
-
24a · Other expenses: FUNDRAISING
total $993 · program services $0 · management and general $0 · fundraising $993
-
24b · Other expenses: DUES
total $5,250 · program services $5,250 · management and general $0 · fundraising $0
-
24c · Other expenses: DIRECT ASSISTANCE
total $56,864 · program services $56,864 · management and general $0 · fundraising $0
-
24d · Other expenses: EMERGENCY SHELTER OVERFLOW(HOTELS)
total $172,663 · program services $172,663 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,754 · end of year $43,746
-
2 · Savings and temporary cash investments
beginning of year $107,545 · end of year $133,273
-
10a · Land, buildings and equipment: cost or other basis
$265,689
-
10b · Land, buildings and equipment: accumulated depreciation
$82,182
-
10c · Land, buildings and equipment, net
beginning of year $194,103 · end of year $183,507
-
15 · Other assets
beginning of year $775 · end of year $776
-
17 · Accounts payable and accrued expenses
beginning of year $7,936 · end of year $2,251
-
23 · Secured mortgages and notes payable
beginning of year $28,664 · end of year $25,911
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $393,577 · end of year $333,140
Mission and programs · 2023
Mission
Provide shelter and food for the homeless, preserve families and promote independence.
-
FAMILY PROMISE OF DELAWRE COUNTY PROVIDES EMERGENCY SHELTER LEADING TO PERMANENT STABLE HOUSING WHILE BUILDING COMMUNITIES AND STRENGTHENING LIVES. WE DO THIS VIA ACCESS TO RESOURCES LIKE PREVENTION, DIVERSION,COMMUNITY SUPPORT, EMERGENCY HOUSING AND STABILIZATION. IN 2023 WE HAD 12,228 NIGHTS OF STAY; PROVIDED 48,000 MEALS AND SNACKS AND EXITED MORE THAN 50 PERCENT OF OUR RESIDENTS INTO PERMANENT HOUSING, FOR EXAMPLE.
Expenses $830,787 · Revenue $827,949
As filed on the 2023 return.
Listed in Part VII
-
Gwyn Stetler
Executive Director
- Total calculated
- $76,468
- From this org
- $76,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randy Robert
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Denise Nembhard
Director of Finance
- Total calculated
- $51,199
- From this org
- $51,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Brooks Van Kirk
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Jerry Valentine
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mindy Yocum
President
- Total calculated
- $0
- Hours/week
- 10
-
Marian Stuckey
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jen Keagy
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Steve Burigana
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Aida Brignoni Rosado
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Clint Cappelle
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Art Bouzounis
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jane Peters
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Karen Baesman
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Robert Martin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
William Newell
Trustee
- 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402369349300835
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