Form 990 for tax year 2022
Filed by FRANKLINS PROMISE COALITION INCORPORATED.
Totals
- Total revenue
- $2,510,404
- Total expenses
- $2,493,367
- Contributions and grants received
- $84,676
- Grants paid
- $0
- Program service revenue
- $2,425,131
- Investment income
- $597
- Other revenue
- $0
- Total assets, end of year
- $1,139,626
- Total liabilities, end of year
- $606,545
- Net assets or fund balances, end of year
- $533,081
- Program services expenses (Part IX)
- $2,324,883
- Management and general expenses
- $168,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,324,883
Program services were 93.2% 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.
-
1f · All other contributions, gifts and grants
$84,676
-
1g · Noncash contributions included above
$500
-
2a · Program service revenue: CONSERVATION CORPS
total $2,086,693 · related or exempt $2,086,693
-
2b · Program service revenue: ARTS PROJECTS
total $218,587 · related or exempt $218,587
-
2c · Program service revenue: BORICORPS PROJECTS
total $75,563 · related or exempt $75,563
-
2d · Program service revenue: EDUCATION CORPS
total $44,288 · related or exempt $44,288
-
3 · Investment income
total $597 · related or exempt $597
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,462,291 · program services $1,384,067 · management and general $78,224
-
10 · Payroll taxes
total $117,571 · program services $111,313 · management and general $6,258
-
11b · Fees: legal
total $2,115 · management and general $2,115
-
11c · Fees: accounting
total $5,000 · program services $500 · management and general $4,500
-
11g · Fees: other
total $94,686 · program services $93,793 · management and general $893
-
12 · Advertising and promotion
total $8,306 · program services $7,255 · management and general $1,051
-
13 · Office expenses
total $11,882 · program services $6,699 · management and general $5,183
-
14 · Information technology
total $4,498 · program services $2,249 · management and general $2,249
-
16 · Occupancy
total $19,829 · program services $19,315 · management and general $514
-
17 · Travel
total $232,189 · program services $230,906 · management and general $1,283
-
20 · Interest
total $26,054 · management and general $26,054
-
22 · Depreciation, depletion and amortization
total $27,469 · program services $27,469
-
23 · Insurance
total $255,741 · program services $217,256 · management and general $38,485
-
24a · Other expenses: PROGRAM SUPPLIES
total $74,153 · program services $74,153
-
24b · Other expenses: ASSISTANCE - TRAINING
total $73,306 · program services $73,306
-
24c · Other expenses: FOOD SUPPLIES
total $28,928 · program services $28,928
-
24d · Other expenses: TOYS PURCHASED
total $16,213 · program services $16,213
-
24e · All other expenses
total $33,136 · program services $31,461 · management and general $1,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,004 · end of year $9,770
-
2 · Savings and temporary cash investments
beginning of year $68,869 · end of year $2,408
-
4 · Accounts receivable
end of year $227,032
-
10a · Land, buildings and equipment: cost or other basis
$985,658
-
10b · Land, buildings and equipment: accumulated depreciation
$96,567
-
10c · Land, buildings and equipment, net
beginning of year $916,560 · end of year $889,091
-
15 · Other assets
beginning of year $11,325 · end of year $11,325
-
17 · Accounts payable and accrued expenses
beginning of year $2,790 · end of year $55,751
-
25 · Other liabilities
beginning of year $494,924 · end of year $550,794
-
27 · Net assets without donor restrictions
beginning of year $516,044 · end of year $533,081
Mission and programs · 2022
Mission
TO PROVIDE A FORUM THOUGH WHICH VARIOUS GROUPS & AGENCIES DEALING WITH CONCERNS IN THE AREAS OF SOCIAL SERVICES, EDUCATION, VOLUNTEERISM AND ADVOCACY FOR THE CHILDREN & FAMILIES OF FRANKLIN COUNTY FL COULD COME TOGETHER AND STRATEGICALLY PLAN TO ENHANCE THE LIVES OF THE PEOPLE OF THE COUNTY.
-
COORDINATE AND ADMINISTER PROJECTS AND PROGRAMS FOR VARIOUS LOCAL AGENCIES AND PROGRAMS FOR THE BENEFIT AND WELFARE OF LOCAL FAMILIES AND STUDENTS. COORDINATE AND ADMINISTER ASSISTANCE PROGRAMS FOR LOCAL FAMILIES AND STUDENTS.
Expenses $2,324,883 · Revenue $2,425,131
-
DEPRECIATION ON PROGRAM SERVICE EQUIPMENT
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward AguilarEDWARD AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
Tamara AllenTAMARA ALLEN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.35
-
Kristy Branch BanksKRISTY BRANCH BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Beth BrinkleyBETH BRINKLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.47
-
Nancy CulpNANCY CULP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08
-
Jennifer DanielsJENNIFER DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Shannon HartsfieldSHANNON HARTSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349308056
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