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Nonprofiteer
← FAMILY PROMISE OF CLARK COUNTY

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF CLARK COUNTY.

Totals

Total revenue
$335,147
Total expenses
$327,855
Contributions and grants received
$341,918
Grants paid
$12,349
Program service revenue
$0
Investment income
$4,745
Other revenue
-$11,516
Total assets, end of year
$468,771
Total liabilities, end of year
$38,887
Net assets or fund balances, end of year
$429,884
Program services expenses (Part IX)
$229,965
Management and general expenses
$63,131
Fundraising expenses
$34,759
Program service expenses (Part III)
$229,965

Program services were 70.1% 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

    $80,939

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $20,103

  • 1f · All other contributions, gifts and grants

    $240,876

  • 1g · Noncash contributions included above

    $13,427

  • 3 · Investment income

    total $1,400 · related or exempt $0 · unrelated business $0 · excluded $1,400

  • 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

  • 7a · Gross sales of assets other than inventory

    securities $3,420 · other assets $0

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

    securities $75 · other assets $0

  • 7c · Gain or loss

    securities $3,345 · other assets $0

  • 7d · Net gain or loss

    total $3,345 · related or exempt $3,345 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $19,591

  • 8a · Fundraising events: contributions included on line 1c

    $80,939

  • 8b · Fundraising events: direct expenses

    $31,399

  • 8c · Net income from fundraising events

    total -$11,808 · unrelated business $0 · excluded -$11,808

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $292 · related or exempt $292 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $292

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,797 · program services $9,797

  • 2 · Grants to domestic individuals

    total $2,552 · program services $2,552

  • 5 · Compensation of officers, directors and key employees

    total $92,276 · program services $62,594 · management and general $17,122 · fundraising $12,560

  • 7 · Other salaries and wages

    total $99,779 · program services $68,517 · management and general $17,719 · fundraising $13,543

  • 8 · Pension plan contributions

    total $1,222 · program services $770 · management and general $291 · fundraising $161

  • 9 · Other employee benefits

    total $8,630 · program services $5,114 · management and general $2,290 · fundraising $1,226

  • 10 · Payroll taxes

    total $17,487 · program services $12,024 · management and general $3,223 · fundraising $2,240

  • 11c · Fees: accounting

    total $12,182 · management and general $12,182

  • 11g · Fees: other

    total $5,415 · program services $3,660 · management and general $1,649 · fundraising $106

  • 12 · Advertising and promotion

    total $978 · management and general $978

  • 13 · Office expenses

    total $15,529 · program services $9,356 · management and general $5,275 · fundraising $898

  • 14 · Information technology

    total $1,629 · program services $567 · fundraising $1,062

  • 16 · Occupancy

    total $12,778 · program services $12,778

  • 17 · Travel

    total $6,960 · program services $6,343 · management and general $617

  • 20 · Interest

    total $713 · program services $713

  • 22 · Depreciation, depletion and amortization

    total $6,374 · program services $6,374

  • 23 · Insurance

    total $7,985 · program services $6,485 · management and general $1,500

  • 24a · Other expenses: IN-KIND GOODS

    total $13,427 · program services $13,427 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSES

    total $8,894 · program services $8,894 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK CHARGES AND PROCESSING FEES

    total $3,248 · program services $0 · management and general $285 · fundraising $2,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,151 · end of year $343,172

  • 2 · Savings and temporary cash investments

    beginning of year $80,035 · end of year $84,767

  • 4 · Accounts receivable

    beginning of year $9,803

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,883 · end of year $1,285

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

    $44,616

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

    $31,868

  • 10c · Land, buildings and equipment, net

    beginning of year $19,121 · end of year $12,748

  • 15 · Other assets

    end of year $26,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,275 · end of year $11,681

  • 22 · Loans and payables to officers and key people

    beginning of year $5,799

  • 25 · Other liabilities

    end of year $27,206

  • 27 · Net assets without donor restrictions

    beginning of year $241,323 · end of year $281,025

  • 28 · Net assets with donor restrictions

    beginning of year $184,596 · end of year $148,859

Mission and programs · 2023

Mission

OUR MISSION IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.

Activities or mission (Part I)

CHARITABLE PURPOSES TO HOMELESS FAMILIES

  • FAMILY SHELTER PROGRAM: THIS PROGRAM PROVIDES SHELTER FOR FAMILIES ENROLLED IN PROGRAMMING AT FAMILY PROMISE OF CLARK COUNTY. PROGRAM GUESTS SPEND THE DAY AT THE DAY CENTER, WHERE THEY HAVE ACCESS TO CASE MANAGEMENT SERVICES, LAUNDRY FACILITIES, AND SHOWERS. HERE, THEY ALSO SEARCH FOR JOBS AND LONG-TERM AFFORDABLE HOUSING. IN THE EVENINGS, THEY ARE TRANSPORTED TO ONE OF OUR PARTNER CONGREGATIONS, WHERE THEY SPEND THE NIGHT, RECEIVE A WARM MEAL, AND FOOD FOR THE NEXT DAY, BEFORE RETURNING TO THE DAY CENTER.

    Expenses $133,847

  • FP CARES PROGRAM: OUR FP CARES PROGRAM IS OUR RESPONSE AND COMMITMENT TO FAMILIES NEEDING HOUSING SUPPORT WHO DO NOT QUALIFY FOR OUR SHELTER PROGRAM OR WHO ARE UNABLE TO ACCESS IT DUE TO CAPACITY LIMITATIONS. UNDER THE UMBRELLA OF THE FP CARES PROGRAM, WE PROVIDE DIVERSION AND PREVENTION SERVICES AND SUPPORT.

    Expenses $96,118 · Grants $12,349

As filed on the 2023 return.

Listed in Part VII

  • Shane Scalf

    EXECUTIVE DIRECTOR AS OF 05/01/23

    Total calculated
    $57,633
    From this org
    $48,599
    From related orgs
    $0
    Other
    $9,034
    Hours/week
    40

  • Lois Smith

    EXECUTIVE DIRECTOR UNTIL 04/24/23

    Total calculated
    $34,643
    From this org
    $34,643
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Carlson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mark Brandon

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Pervere

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jane Duvachelle

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lydia Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacilyn Margeson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janice Strohmaier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doug Lehrman

    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
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202412959349301561

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