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Nonprofiteer
← FAMILY PROMISE INC

Form 990 for tax year 2022

Filed by FAMILY PROMISE INC.

Totals

Total revenue
$6,304,830
Total expenses
$7,572,919
Contributions and grants received
$5,649,385
Grants paid
$3,055,241
Program service revenue
$669,142
Investment income
$12,067
Other revenue
-$25,764
Total assets, end of year
$6,255,116
Total liabilities, end of year
$443,374
Net assets or fund balances, end of year
$5,811,742
Program services expenses (Part IX)
$6,760,554
Management and general expenses
$425,482
Fundraising expenses
$386,883
Program service expenses (Part III)
$6,760,554

Program services were 89.3% 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

    $1,028

  • 1e · Government grants (contributions)

    $947,930

  • 1f · All other contributions, gifts and grants

    $4,700,427

  • 1g · Noncash contributions included above

    $472,348

  • 2a · Program service revenue: NETWORK FEES

    total $633,637 · related or exempt $633,637

  • 2b · Program service revenue: CONFERENCE FEES

    total $35,505 · related or exempt $35,505

  • 3 · Investment income

    total $11,449 · excluded $11,449

  • 7a · Gross sales of assets other than inventory

    securities $2,891,458

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

    securities $2,890,840

  • 7c · Gain or loss

    securities $618

  • 7d · Net gain or loss

    total $618 · excluded $618

  • 8a · Fundraising events: gross income

    $6,977

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

    $1,028

  • 8b · Fundraising events: direct expenses

    $43,491

  • 8c · Net income from fundraising events

    total -$36,514 · excluded -$36,514

  • 10a · Gross sales of inventory

    $5,634

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $5,634 · related or exempt $5,634

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,116 · excluded $5,116

  • 11e · Other revenue, total

    $5,116

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,250,149 · program services $2,250,149

  • 2 · Grants to domestic individuals

    total $805,092 · program services $805,092

  • 5 · Compensation of officers, directors and key employees

    total $155,074 · program services $125,631 · management and general $15,184 · fundraising $14,259

  • 7 · Other salaries and wages

    total $2,512,583 · program services $2,035,535 · management and general $246,024 · fundraising $231,024

  • 8 · Pension plan contributions

    total $61,820 · program services $50,083 · management and general $6,053 · fundraising $5,684

  • 9 · Other employee benefits

    total $150,408 · program services $121,851 · management and general $14,728 · fundraising $13,829

  • 10 · Payroll taxes

    total $226,975 · program services $183,881 · management and general $22,225 · fundraising $20,869

  • 11b · Fees: legal

    total $295 · program services $239 · management and general $29 · fundraising $27

  • 11f · Fees: investment management

    total $15,389 · management and general $15,389

  • 11g · Fees: other

    total $692,395 · program services $567,930 · management and general $64,185 · fundraising $60,280

  • 13 · Office expenses

    total $174,011 · program services $141,107 · management and general $16,050 · fundraising $16,854

  • 14 · Information technology

    total $175,327 · program services $142,034 · management and general $17,168 · fundraising $16,125

  • 16 · Occupancy

    total $27,784 · program services $22,676 · management and general $2,634 · fundraising $2,474

  • 17 · Travel

    total $105,448 · program services $101,831 · management and general $1,865 · fundraising $1,752

  • 19 · Conferences, conventions and meetings

    total $105,127 · program services $105,127

  • 22 · Depreciation, depletion and amortization

    total $15,276 · program services $12,376 · management and general $1,496 · fundraising $1,404

  • 23 · Insurance

    total $25,037 · program services $20,283 · management and general $2,452 · fundraising $2,302

  • 24a · Other expenses: INTERNS AND REGIONAL RE

    total $50,778 · program services $50,778

  • 24b · Other expenses: TRANSPORTATION

    total $12,003 · program services $12,003

  • 24c · Other expenses: TRAINING

    total $11,948 · program services $11,948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280 · end of year $280

  • 2 · Savings and temporary cash investments

    beginning of year $4,820,052 · end of year $2,272,500

  • 3 · Pledges and grants receivable

    beginning of year $347,808 · end of year $458,308

  • 4 · Accounts receivable

    beginning of year $291,239 · end of year $200,786

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,117 · end of year $85,684

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

    $1,276,638

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

    $1,243,564

  • 10c · Land, buildings and equipment, net

    beginning of year $48,350 · end of year $33,074

  • 11 · Investments: publicly traded securities

    beginning of year $2,108,078 · end of year $3,204,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,949 · end of year $443,374

  • 19 · Deferred revenue

    beginning of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $7,170,377 · end of year $5,619,813

  • 28 · Net assets with donor restrictions

    beginning of year $280,098 · end of year $191,929

Mission and programs · 2022

Mission

FAMILY PROMISE EMPOWERS FAMILIES AND MOBILIZES COMMUNITIES. FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS AND PROVIDES ONGOING SUPPORT FOR AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A HOLISTIC, COMMUNITY-BASED RESPONSE. THROUGH HIGHLY INDIVIDUALIZED, PERSON-CENTERED, TRAUMA-INFORMED CARE, WE PROVIDE A COMPASSIONATE, COMPREHENSIVE RESPONSE TO THE CRISIS OF FAMILY HOMELESSNESS - PREVENTION SERVICES BEFORE FAMILIES REACH CRISIS, SHELTER AND CASE MANAGEMENT WHEN THEY BECOME HOMELESS, AND STABILIZATION PROGRAMS ONCE THEY HAVE SECURED HOUSING, TO ENSURE THEY REMAIN INDEPENDENT. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF MORE THAN 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING AN AVERAGE OF 76,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,086 FAMILIES AND 241,313 INDIVIDUALS EXPERIENCING HOMELESSNESS EACH YEAR

Activities or mission (Part I)

FAMILY PROMISE EMPOWERS FAMILIES AND MOBILIZES COMMUNITIES. FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS AND PROVIDES ONGOING SUPPORT FOR AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A HOLISTIC, COMMUNITY-BASED RESPONSE. THROUGH HIGHLY INDIVIDUALIZED, PERSON-CENTERED, TRAUMA-INFORMED CARE, WE PROVIDE A COMPASSIONATE, COMPREHENSIVE RESPONSE TO THE CRISIS OF FAMILY HOMELESSNESS-PREVENTION SERVICES BEFORE FAMILIES REACH CRISIS, SHELTER AND CASE MANAGEMENT WHEN THEY BECOME HOMELESS, AND STABILIZATION PROGRAMS ONCE THEY HAVE SECURED HOUSING TO ENSURE THEY REMAIN INDEPENDENT. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF APPROXIMATELY 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING AN AVERAGE OF 76,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,086 FAMILIES AND 241,313 INDIVIDUALS EXPERIENCING HOMELESSNESS EACH YEAR

  • FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE TO OUR NETWORK OF AFFILIATES ACROSS THE COUNTRY WHICH PROVIDE SHELTER, MEALS, AND COMPREHENSIVE SUPPORT SERVICES (INCLUDING PREVENTION AND STABILIZATION PROGRAMS) TO CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS. OUR STAFF ASSISTS AFFILIATES THROUGH ORGANIZING COMMUNITY EFFORTS, ASSISTS WITH TRAINING/RECRUITING OF HOST SITES/VOLUNTEERS, PROVIDES GUIDANCE ON OPERATIONS, AND PROVIDES TECHNICAL ASSISTANCE. IN RECENT YEARS, WE HAVE INCREASED OUR SUPPORT TO AFFILIATES BY PROVIDING INSTRUCTION ON EXPANDING PREVENTION AND DIVERSION PROGRAMMING.

    Expenses $5,162,802 · Grants $2,250,149 · Revenue $674,776

  • FAMILY PROMISE UNION COUNTY SERVES THE LOCAL UNION COUNTY, NJ, COMMUNITY THROUGH SHELTER, PREVENTION, AND STABILIZATION SERVICES. OVERNIGHT ACCOMMODATIONS AND MEALS HAVE TRADITIONALLY BEEN PROVIDED ON A ROTATING BASIS BY PARTICIPATING CONGREGATIONS. IN RESPONSE TO THE COVID-19 PANDEMIC, FAMILY PROMISE UNION COUNTY BEGAN SHELTERING FAMILIES IN TEMPORARY EMERGENCY SHELTER APARTMENTS AND ENGAGING CONGREGATIONS/VOLUNTEERS THROUGH MEAL COLLECTION AND DISTRIBUTION AND CONTINUES TO DO SO. A DAY CENTER IN ELIZABETH, NJ, SERVES AS THE PROGRAM'S CENTRAL LOCATION WHERE FAMILIES SPEND TIME DURING THE DAY AND STAFF PROVIDES CASE MANAGEMENT. THE PROGRAM ALSO INCLUDES PREVENTION AND DIVERSION SERVICES AND STABILIZATION PROGRAMS ADDRESSING HOUSING, EMPLOYMENT, FINANCIAL CAPABILITY, TRANSPORTATION, AND HEALTH/WELLNESS.

    Expenses $1,597,752 · Grants $805,092

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nadim Ahmed

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joshua Barer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Barrett

    TRUSTEE (TERM ENDED 12/1/2022)

    Total calculated
    $0
    Hours/week
    1

  • Betsy Bernard

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Bird

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Victor Aloyo

    TRUSTEE (RESIGNED 6/24/2022)

    Total calculated
    $0
    Hours/week
    1

  • Claas Ehlers

    CEO (THROUGH 8/25/2022

    Total calculated
    $155,073
    From this org
    $125,957
    From related orgs
    $0
    Other
    $29,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,957
    Bonus
    $0
    Other
    $0
    Deferred
    $8,199
    Nontaxable benefits
    $20,917
    Filer's total
    $155,073

  • Alex English

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Omar Minaya

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Fleck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Gamory

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leah Griffith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephen Wallace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Susan Hardwick

    TREASURER (RESIGNED 12/1/2022)

    Total calculated
    $0
    Hours/week
    1

  • Linda Henry

    TREASURER (AS OF 12/1/2022)

    Total calculated
    $0
    Hours/week
    1

  • Robert J Hugin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Pierce

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Slater

    TRUSTEE (NEW TERM STARTED 12/1/2022)

    Total calculated
    $0
    Hours/week
    1

  • Eileen Serra

    TRUSTEE (TERM ENDED 12/1/2022)

    Total calculated
    $0
    Hours/week
    1

  • Sherina Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Tinkoff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Ferrie

    TRUSTEE (AS OF 10/25/2022)

    Total calculated
    $0
    Hours/week
    1

  • Lori Winkler

    TRUSTEE (AS OF 8/5/2022)

    Total calculated
    $0
    Hours/week
    1

  • Cara Bradshaw

    CIO (THROUGH 12/30/22)

    Total calculated
    $131,042
    From this org
    $110,061
    From related orgs
    $0
    Other
    $20,981
    Hours/week
    40

  • Sandra Miniutti

    CHIEF OPERATING OFFICER

    Total calculated
    $134,907
    From this org
    $129,188
    From related orgs
    $0
    Other
    $5,719
    Hours/week
    40

  • Shari Competiello

    CHIEF OF STAFF

    Total calculated
    $120,510
    From this org
    $115,240
    From related orgs
    $0
    Other
    $5,270
    Hours/week
    40

  • Michael Timmons

    CTO (THROUGH 11/29/22)

    Total calculated
    $180,789
    From this org
    $179,808
    From related orgs
    $0
    Other
    $981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,731
    Bonus
    $0
    Other
    $13,077
    Deferred
    $981
    Nontaxable benefits
    $0
    Filer's total
    $180,789

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
MICHAEL TIMMONS, CHIEF TECHNOLOGY OFFICER, RECEIVED $13,077 IN SEVERANCE PAY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202321309349304727

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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