Form 990 for tax year 2023

Filed by FAMILY PROMISE OF GREATER DENVER INC.

What the amendment changed

Compared with the return it replaced , filed 31 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,164,646 changed to $1,240,296
Total expenses: $1,570,005 changed to $1,654,700
Contributions and grants received: $1,158,885 changed to $1,228,485
Grants paid: $0 changed to $54,883
Other revenue: $5,021 changed to $11,071
Total assets, end of year: $894,674 changed to $895,970
Total liabilities, end of year: $684,061 changed to $683,390
Net assets or fund balances, end of year: $210,613 changed to $212,580
Program services expenses: $1,107,176 changed to $1,291,386
Management and general expenses: $344,819 changed to $243,408
Fundraising expenses: $118,010 changed to $119,906
Program service expenses (Part III): $1,107,176 changed to $1,291,386

Totals

Total revenue: $1,240,296
Total expenses: $1,654,700
Contributions and grants received: $1,228,485
Grants paid: $54,883
Program service revenue: $0
Investment income: $740
Other revenue: $11,071
Total assets, end of year: $895,970
Total liabilities, end of year: $683,390
Net assets or fund balances, end of year: $212,580
Program services expenses (Part IX): $1,291,386
Management and general expenses: $243,408
Fundraising expenses: $119,906
Program service expenses (Part III): $1,291,386

Program services were 78.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$14,620
1d · Related organizations

$0
1e · Government grants (contributions)

$648,442
1f · All other contributions, gifts and grants

$565,423
1g · Noncash contributions included above

$69,600
3 · Investment income

total $740 · related or exempt $0 · unrelated business $0 · excluded $740
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$26,706
8a · Fundraising events: contributions included on line 1c

$14,620
8b · Fundraising events: direct expenses

$21,715
8c · Net income from fundraising events

total $4,991 · unrelated business $0 · excluded $4,991
11d · All other revenue

total $6,080 · related or exempt $6,080 · unrelated business $0 · excluded $0
11e · Other revenue, total

$6,080

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $54,883 · program services $54,883
5 · Compensation of officers, directors and key employees

total $66,652 · program services $51,149 · management and general $7,533 · fundraising $7,970
7 · Other salaries and wages

total $705,718 · program services $548,982 · management and general $72,793 · fundraising $83,943
8 · Pension plan contributions

total $4,266 · program services $2,975 · management and general $224 · fundraising $1,067
9 · Other employee benefits

total $68,069 · program services $47,732 · management and general $11,928 · fundraising $8,409
10 · Payroll taxes

total $70,104 · program services $54,331 · management and general $7,922 · fundraising $7,851
11c · Fees: accounting

total $45,125 · management and general $45,125
11e · Fees: professional fundraising services

total $7,477 · fundraising $7,477
11g · Fees: other

total $24,916 · program services $678 · management and general $24,238
12 · Advertising and promotion

total $9,978 · program services $210 · management and general $8,581 · fundraising $1,187
13 · Office expenses

total $44,961 · program services $10,010 · management and general $34,951
14 · Information technology

total $2,146 · management and general $2,146
16 · Occupancy

total $188,495 · program services $179,301 · management and general $9,194
17 · Travel

total $6,052 · program services $1,737 · management and general $4,146 · fundraising $169
22 · Depreciation, depletion and amortization

total $21,822 · program services $18,156 · management and general $1,833 · fundraising $1,833
23 · Insurance

total $12,794 · management and general $12,794
24a · Other expenses: PROGRAM EXPENSES

total $321,242 · program services $321,242 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $185,273 · end of year $142,866
2 · Savings and temporary cash investments

beginning of year $175,711 · end of year $11,451
4 · Accounts receivable

beginning of year $252,658 · end of year $127,556
9 · Prepaid expenses and deferred charges

beginning of year $27,131 · end of year $7,422
10a · Land, buildings and equipment: cost or other basis

$169,953
10b · Land, buildings and equipment: accumulated depreciation

$62,069
10c · Land, buildings and equipment, net

beginning of year $701,906 · end of year $107,884
15 · Other assets

beginning of year $15,166 · end of year $498,791
17 · Accounts payable and accrued expenses

beginning of year $32,950 · end of year $77,532
25 · Other liabilities

beginning of year $698,010 · end of year $605,858
27 · Net assets without donor restrictions

beginning of year $589,386 · end of year $212,580
28 · Net assets with donor restrictions

beginning of year $37,499 · end of year $0

Mission and programs · 2023

Mission

TO FORM RELATIONSHIPS WITH FAMILIES AT RISK OF OR EXPERIENCING HOMELESSNESS BY PROVIDING SHELTER, MEALS, AND A SPECTRUM OF SUPPORTIVE SERVICES AS THEY OBTAIN PERMANENT STABILITY.

SHELTER: FAMILIES EXPERIENCING HOMELESSNESS RECEIVE SHELTER, MEALS, AND SUPPORTIVE SERVICES WHILE THEY WORK TOWARD LONG-TERM HOUSING. IN 2023, THE DEMAND FOR OUR SERVICES CONTINUED TO RISE AND YEAR TO DATE, WE HAVE SERVED 500+ FAMILIES. UNFORTUNATELY, THE PANDEMIC HIGHLIGHTED MANY OF THE BARRIERS FAMILIES ENCOUNTER WHEN APPLYING FOR ASSISTANCE IN THE DENVER COMMUNITY. DURING THE FIRST TWO YEARS OF THE PANDEMIC, WE ASSISTED MORE FAMILIES THAN EVER BEFORE THANKS TO EMERGENCY FUNDS DISBURSED BY THE GOVERNMENT AND LOCAL DONATIONS IN THE COMMUNITY. WHILE IN OUR SHELTER PROGRAM, FAMILIES RECEIVE THREE MEALS A DAY, HELP WITH TRANSPORTATION, ACCESS TO SHOWERS AND LAUNDRY FACILITIES, AND INDIVIDUALIZED CASE MANAGEMENT AND HOUSING NAVIGATION.

Expenses $499,755
BRIDGE HOUSING: THROUGH MASTER LEASED APARTMENTS, THIS PROGRAM PROVIDES TEMPORARY HOUSING FOR FAMILIES WHILE THEY SEEK LONG-TERM HOUSING, INCOME, AND STABILITY. THE BRIDGE HOUSING PROGRAM WORKS WITH THE ONEHOME SYSTEM AND SUPPORTS FAMILIES WITH CASE MANAGEMENT, TRANSPORTATION ASSISTANCE, FOOD ASSISTANCE, AND MORE UNTIL FAMILIES MOVE INTO THEIR NEW HOMES.

Expenses $196,685
STABILIZATION: THE STABILIZATION PROGRAMS PROVIDE A MAXIMUM OF TWO YEARS OF RENT AND UTILITY ASSISTANCE, ALONG WITH IN-HOME CASE MANAGEMENT SUPPORT, FOR FAMILIES WITH CHILDREN IN ARAPAHOE COUNTY. FAMILIES ENROLLED IN THESE PROGRAMS PAY AT LEAST 30% OF THEIR INCOME TOWARD RENT EACH MONTH, AND FAMILY PROMISE COVERS THE REMAINDER. THE ULTIMATE GOAL IS FOR EVERY FAMILY TO ACHIEVE HOUSING STABILITY AND FINANCIAL INDEPENDENCE THROUGHOUT THEIR TIME IN THE PROGRAM.

Expenses $164,672
OTHER PROGRAMS: GENERAL PROGRAM, PREVENTION, RAPID RESOLUTION, EMERGENCY RENTAL ASSISTANCE.

Expenses $430,274 · Grants $54,883

As filed on the 2023 return.

Listed in Part VII

Jerilyn ApodacaJERILYN APODACA

INTERIM EXECUTIVE DIRECTOR

Total calculated

$66,652

From this org

$58,208

From related orgs

$0

Other

$8,444

Hours/week

50
Renee QuintanaRENEE QUINTANA

CHAIR

Total calculated

$0

Hours/week

5
Rachelle TrujilloRACHELLE TRUJILLO

VICE CHAIR

Total calculated

$0

Hours/week

2
Rachel DickersonRACHEL DICKERSON

TREASURER

Total calculated

$0

Hours/week

3
Jason CarrithersJASON CARRITHERS

SECRETARY

Total calculated

$0

Hours/week

5
Steve McCarleySTEVE MCCARLEY

BOARD MEMBER

Total calculated

$0

Hours/week

5
Jazzmine CliftonJAZZMINE CLIFTON

BOARD MEMBER

Total calculated

$0

Hours/week

2
Lisa RitterLISA RITTER

BOARD MEMBER

Total calculated

$0

Hours/week

2
Michelle SearesMICHELLE SEARES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Anna LamANNA LAM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Josep CashJOSEP CASH

SECRETARY

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: 2023
Filed: 31 October 2024
IRS schema version: 2023v6.0
Source object: 202610939349301506

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