Form 990 for tax year 2022
Filed by FAMILY PROMISE OF GREATER CLEVELAND.
Totals
- Total revenue
- $1,360,800
- Total expenses
- $1,637,667
- Contributions and grants received
- $1,279,078
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $56,750
- Other revenue
- $24,972
- Total assets, end of year
- $5,462,365
- Total liabilities, end of year
- $71,284
- Net assets or fund balances, end of year
- $5,391,081
- Program services expenses (Part IX)
- $1,312,864
- Management and general expenses
- $265,476
- Fundraising expenses
- $59,327
- Program service expenses (Part III)
- $1,312,864
Program services were 80.2% 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.
-
1e · Government grants (contributions)
$519,647
-
1f · All other contributions, gifts and grants
$759,431
-
3 · Investment income
total $44,110 · excluded $44,110
-
7a · Gross sales of assets other than inventory
securities $292,377
-
7b · Less cost or other basis and sales expenses
securities $279,737
-
7c · Gain or loss
securities $12,640
-
7d · Net gain or loss
total $12,640 · excluded $12,640
-
11a · Other revenue: MISCELLANEOUS INCOME
total $24,972 · related or exempt $24,972
-
11e · Other revenue, total
$24,972
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,000 · program services $77,118 · management and general $15,484 · fundraising $3,398
-
7 · Other salaries and wages
total $650,793 · program services $522,787 · management and general $104,968 · fundraising $23,038
-
9 · Other employee benefits
total $129,073 · program services $100,533 · management and general $23,741 · fundraising $4,799
-
10 · Payroll taxes
total $62,537 · program services $56,390 · management and general $4,239 · fundraising $1,908
-
11f · Fees: investment management
total $13,686 · management and general $13,686
-
13 · Office expenses
total $75,743 · program services $60,244 · management and general $12,316 · fundraising $3,183
-
16 · Occupancy
total $108,824 · program services $87,470 · management and general $17,217 · fundraising $4,137
-
17 · Travel
total $77,851 · program services $62,811 · management and general $12,251 · fundraising $2,789
-
19 · Conferences, conventions and meetings
total $4,713 · program services $3,802 · management and general $742 · fundraising $169
-
20 · Interest
total $1,921 · program services $434 · management and general $1,276 · fundraising $211
-
22 · Depreciation, depletion and amortization
total $217,419 · program services $173,900 · management and general $35,687 · fundraising $7,832
-
23 · Insurance
total $20,108 · program services $16,083 · management and general $3,301 · fundraising $724
-
24a · Other expenses: PROFESSIONAL FEES
total $98,990 · program services $79,505 · management and general $16,014 · fundraising $3,471
-
24b · Other expenses: COMMUNITY BASED PROGRAM
total $33,668 · program services $32,260 · management and general $786 · fundraising $622
-
24c · Other expenses: PROGRAM EXPENSE
total $31,683 · program services $29,920 · management and general $1,375 · fundraising $388
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $7,087 · program services $3,429 · management and general $1,204 · fundraising $2,454
-
24e · All other expenses
total $7,571 · program services $6,178 · management and general $1,189 · fundraising $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,998 · end of year $1,310
-
2 · Savings and temporary cash investments
beginning of year $1,283,741 · end of year $1,300,270
-
3 · Pledges and grants receivable
beginning of year $390,718 · end of year $321,307
-
9 · Prepaid expenses and deferred charges
beginning of year $62,621 · end of year $11,706
-
10a · Land, buildings and equipment: cost or other basis
$4,910,204
-
10b · Land, buildings and equipment: accumulated depreciation
$2,305,525
-
10c · Land, buildings and equipment, net
beginning of year $2,803,623 · end of year $2,604,679
-
11 · Investments: publicly traded securities
beginning of year $1,478,829 · end of year $1,192,639
-
15 · Other assets
beginning of year $0 · end of year $30,454
-
17 · Accounts payable and accrued expenses
beginning of year $43,839 · end of year $40,830
-
25 · Other liabilities
beginning of year $0 · end of year $30,454
-
27 · Net assets without donor restrictions
beginning of year $5,709,805 · end of year $5,215,604
-
28 · Net assets with donor restrictions
beginning of year $276,886 · end of year $175,477
Mission and programs · 2022
Mission
TO INSPIRE AND EMPOWER HOMELESS FAMILIES TO BECOME AND REMAIN SELF-SUFFICIENT.
-
FAMILY PROMISE OF GREATER CLEVELAND ("FAMILY PROMISE", OR "WE", OR "OUR") PROVIDES TEMPORARY HOUSING, EMPLOYMENT SERVICES, CASE MANAGEMENT, AND CRITICAL COMMUNITY LINKAGES FOR HOMELESS FAMILIES OF ANY COMPOSITION. THE AGENCY EMBRACES A HOUSING FIRST APPROACH, MEANING THAT A PRIMARY GOAL FOR EVERY FAMILY SERVED IS TO SECURE PERMANENT HOUSING, AND THE MEANS TO SUSTAIN IT, AS QUICKLY AS POSSIBLE. FAMILY PROMISE IS A PARTICIPATING PROVIDER IN THE CUYAHOGA COUNTY CONTINUUM OF CARE IN THE PROVISION OF SERVICES TO HOMELESS FAMILIES. FAMILY PROMISE ACCEPTS REFERRALS THROUGH THE CUYAHOGA COUNTY COORDINATED INTAKE AND ASSESSMENT UNIT, AND PARTNERS WITH OTHER PROVIDERS IN THE CONTINUUM TO PROVIDE THE BEST POSSIBLE HOUSING OUTCOME FOR EACH FAMILY. AT THE CORE OF THE AGENCY'S WORK IS THE BELIEF THAT FAMILIES NEED TO STAY TOGETHER DURING THE TRAUMA OF HOMELESSNESS AND THE TRANSITION TO PERMANENT HOUSING. ALSO CENTRAL TO ITS MISSION IS THE GOAL OF HELPING FAMILIES ACHIEVE AND MAINTAIN ECONOMIC STABILITY AND SELF-SUFFICIENCY. TO THAT END, FAMILY PROMISE OFFERS FAMILIES A NUMBER OF "STABILITY SERVICES", INCLUDING ASSISTANCE IN SECURING BENEFITS, CHILD CARE, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, LEGAL SERVICES, AND HOUSING ASSISTANCE. APPROXIMATELY 90% OF ALL HOMELESS FAMILIES ENTERING FAMILY PROMISE HAVE NO EMPLOYMENT AND LITTLE OR NO INCOME. WHILE PERMANENT HOUSING IS A PRIMARY GOAL, IT IS DIFFICULT FOR FAMILIES TO MAINTAIN HOUSING AND MOVE TO ECONOMIC SELF-SUFFICIENCY WITHOUT GAINFUL EMPLOYMENT. THE AGENCY STRIVES TO EQUIP FAMILIES WITH THE TOOLS TO SECURE EMPLOYMENT, AND THEN SUPPORT THEM IN THEIR JOB SEARCH, PLACEMENT, AND RETENTION AFTER THEY LEAVE EITHER THE EMERGENCY SHELTER OR INTERIM HOUSING PROGRAM. FINALLY, TO ENCOURAGE LONG-TERM STABILITY, FAMILY PROMISE STRIVES TO CONNECT FAMILIES TO OTHER COMMUNITY RESOURCES, AND TO DEVELOP A NETWORK OF FAMILIES AND FRIENDS WHO CAN PROVIDE ON-GOING SUPPORT. FAMILY PROMISE EMPLOYS THE ABOVE GUIDING PRINCIPLES IN OFFERING A COMPREHENSIVE, FAMILY-CENTERED SERVICE MODEL. A KEY APPROACH OF FAMILY PROMISE IS TO TARGET SERVICES THAT ARE INDIVIDUALIZED TO EACH FAMILY SERVED. EVERY FAMILY HAS UNIQUE NEEDS, SO PROGRAMMING IS NOT "ONE SIZE FITS ALL." EACH FAMILY RECEIVES THE TYPE, AMOUNT AND DURATION OF SERVICES NEEDED TO HELP ACHIEVE LONG-TERM STABILITY. FAMILIES WITH GREATER CHALLENGES RECEIVE MORE INTENSIVE SERVICES, WHILE THOSE WITH FEWER BARRIERS TO HOUSING MAY BE ABLE TO REACH THEIR GOALS MORE QUICKLY. FAMILY PROMISE'S TEMPORARY HOUSING PROGRAM ALLOWS FAMILIES TO LIVE IN FAMILY PROMISE FACILITIES RENT-FREE, USUALLY FOR APPROXIMATELY 12-14 WEEKS. DURING THIS TIME, THEY RECEIVE ASSISTANCE WITH HOUSING SEARCHES, LIFE SKILLS AND JOB TRAINING, EDUCATION, AND CHILDREN'S PROGRAMMING. THEY ARE ALSO MADE AWARE OF AND CONNECTED TO BENEFITS AND OTHER SERVICES IN THE COMMUNITY TO ASSIST THEM TO ATTAIN STABLE LIVING. WHILE ATTAINMENT OF PERMANENT HOUSING IS A PRIMARY GOAL, CUSTOMIZED EMPLOYMENT SERVICES, INCLUDING RESUME WRITING, JOB SEARCHES, INTERVIEWING AND JOB RETENTION SKILLS PAVE THE WAY FOR HEADS OF HOUSEHOLDS TO SEARCH FOR AND OBTAIN EMPLOYMENT. IN 2022, 74 FAMILIES, INCLUDING 130 CHILDREN WITH AN AVERAGE AGE OF FOUR WERE SERVED IN TEMPORARY HOUSING. 93% OF THESE FAMILIES EXITED SHELTER TO INDEPENDENT LIVING OR A LONG-TERM FAMILY LIVING SITUATION. FAMILY PROMISE'S COMMUNITY STABILIZATION CASE MANAGERS FOLLOWED FAMILIES FOR AT LEAST FOUR MONTHS AFTER THEIR EXIT FROM SHELTER TO CONTINUE TO ASSIST WITH STABILITY AND JOB SEARCH. 90% OF THESE FAMILIES WERE STILL HOUSED WHEN THEIR CASES WERE CLOSED, AND 68% HAD A SOUCE OF INCOME. THROUGHOUT 2022 FAMILY PROMISE FACED UNPRECEDENTED BARRIERS DUE TO COVID-19, BUT CONTINUED TO EVOLVE ITS SERVICE DELIVERY SYSTEM TO BEST MEET COMMUNITY NEEDS FOR HOMELESS FAMILIES, AND TO ENGAGE THE HOUSING FIRST PHILOSOPHY. TO THAT END, THE AGENCY CONTINUED TO 1) DELIVER ITS TEMPORARY HOUSING PROGRAM BASED ON THE UNIQUE HOUSING AND STABILITY PLANS FOR EACH FAMILY; 2) CONTINUED ENGAGEMENT OF OVER 30 CONGREGATIONS TO ENSURE THEIR ONGOING SUPPORT FOR THE MISSION OF SERVING HOMELESS FAMILIES; 3) INCREASED FOCUS ON SERVICES TO YOUNG (AGES 18-25) HOMELESS PARENTS AND THEIR CHILDREN, PARTICULARLY THOSE AGING OUT OF THE FOSTER CARE SYSTEM, AS THIS POPULATION HAS SPECIAL NEEDS AND FEWER RESOURCES; 4) CONTINUED TRAINING OF DIRECT SERVICE STAFF IN EVIDENCE-BASED PRACTICES, SUCH AS SUPPORTED EMPLOYMENT, CRITICAL TIME INTERVENTION, PROGRESSIVE ENGAGEMENT, AND TRANSITION TO INDEPENDENCE PROGRAM (TIP) TO PROVIDE THE MOST CURRENT AND EFFECTIVE SERVICES TO FAMILIES; AND 5) CONTINUED PARTNERSHIP WITH THE COMMUNITY'S COORDINATED INTAKE SYSTEM TO ACCEPT FAMILIES AND TO ENGAGE IN RAPID RE-HOUSING PRACTICES; AND INCREASED PARTNERSHIPS WITH OTHER COMMUNITY PROVIDERS THAT PROVIDE CRITICAL SERVICES TO HOMELESS FAMILIES.
Expenses $1,312,864
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert KisslingROBERT KISSLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BrightMARY BRIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John BeerJOHN BEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley J Diedrich EsqBRADLEY J DIEDRICH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil FogartyPHIL FOGARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kaczka EsqMICHAEL KACZKA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KochJENNIFER KOCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Julie MayockJULIE MAYOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christina TaylorCHRISTINA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ManciniJAMES MANCINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas DoljacNICHOLAS DOLJAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April AlvisAPRIL ALVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Halfon EsqELLEN HALFON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krista Zuchowski CPAKRISTA ZUCHOWSKI CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Loretta StevensLORETTA STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanetta JamesVANETTA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deandrea Evans-SpringerDEANDREA EVANS-SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith LangfordKEITH LANGFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly CoenBEVERLY COEN
EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy PanzicaTIMOTHY PANZICA
EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline SalterJACQUELINE SALTER
EXECUTIVE DIRECTOR
- Total calculated
- $106,152
- From this org
- $96,000
- From related orgs
- $0
- Other
- $10,152
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349326096
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