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← FAMILY PROMISE OF THE SOUTH BAY

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF THE SOUTH BAY.

Totals

Total revenue
$1,459,524
Total expenses
$1,678,403
Contributions and grants received
$1,474,813
Grants paid
$0
Program service revenue
$1,625
Investment income
-$125,957
Other revenue
$109,043
Total assets, end of year
$648,498
Total liabilities, end of year
$344,253
Net assets or fund balances, end of year
$304,245
Program services expenses (Part IX)
$1,206,711
Management and general expenses
$452,601
Fundraising expenses
$19,091
Program service expenses (Part III)
$1,206,711

Program services were 71.9% 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

    $154,481

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $483,942

  • 1f · All other contributions, gifts and grants

    $836,390

  • 1g · Noncash contributions included above

    $74,608

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,625 · related or exempt $1,625 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $5,281 · related or exempt $0 · unrelated business $0 · excluded $5,281

  • 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 $53,769 · other assets $0

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

    securities $185,007 · other assets $0

  • 7c · Gain or loss

    securities -$131,238 · other assets $0

  • 7d · Net gain or loss

    total -$131,238 · related or exempt -$131,238 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $33,035

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

    $154,481

  • 8b · Fundraising events: direct expenses

    $34,814

  • 8c · Net income from fundraising events

    total -$1,779 · unrelated business $0 · excluded -$1,779

  • 10a · Gross sales of inventory

    $184,163

  • 10b · Cost of goods sold

    $73,541

  • 10c · Net income from sales of inventory

    total $110,622 · related or exempt $110,622 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $200 · related or exempt $200 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,138 · program services $86,503 · management and general $24,159 · fundraising $476

  • 7 · Other salaries and wages

    total $816,650 · program services $635,630 · management and general $177,523 · fundraising $3,497

  • 9 · Other employee benefits

    total $80,157 · management and general $80,157

  • 10 · Payroll taxes

    total $80,536 · program services $61,397 · management and general $18,842 · fundraising $297

  • 11c · Fees: accounting

    total $34,930 · management and general $34,930

  • 11g · Fees: other

    total $60,064 · program services $26,166 · management and general $32,890 · fundraising $1,008

  • 12 · Advertising and promotion

    total $1,871 · program services $1,871

  • 13 · Office expenses

    total $60,850 · program services $36,525 · management and general $16,716 · fundraising $7,609

  • 14 · Information technology

    total $1,047 · fundraising $1,047

  • 16 · Occupancy

    total $108,013 · program services $104,407 · management and general $3,606

  • 17 · Travel

    total $13,497 · program services $9,091 · management and general $4,406

  • 20 · Interest

    total $8,514 · management and general $8,514

  • 22 · Depreciation, depletion and amortization

    total $24,915 · management and general $24,915

  • 23 · Insurance

    total $12,401 · management and general $12,401

  • 24a · Other expenses: PROGRAM EXPENSES

    total $191,875 · program services $191,505 · management and general $370 · fundraising $0

  • 24b · Other expenses: DONATED GOODS

    total $53,363 · program services $49,293 · management and general $0 · fundraising $4,070

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,582 · program services $4,323 · management and general $13,172 · fundraising $1,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,285 · end of year $436,730

  • 2 · Savings and temporary cash investments

    beginning of year $408

  • 4 · Accounts receivable

    beginning of year $278,391 · end of year $127,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,215 · end of year $16,209

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

    $134,173

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

    $65,910

  • 10c · Land, buildings and equipment, net

    beginning of year $229,383 · end of year $68,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,108 · end of year $44,253

  • 23 · Secured mortgages and notes payable

    beginning of year $300,000 · end of year $300,000

  • 27 · Net assets without donor restrictions

    beginning of year $523,574 · end of year $60,510

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $243,735

Mission and programs · 2023

Mission

FAMILY PROMISE OF THE SOUTH BAY ASSISTS FAMILIES EXPERIENCING HOUSING INSECURITY WITH SHORT-TERM SHELTER, CASE MANAGEMENT, AND NAVIGATION WITH THE GOAL OF CREATING A SUSTAINABLE SOLUTION FOR THEIR FAMILY.

  • GENERAL PROGRAM - WITHIN THIS PROGRAM WE ARE ABLE TO PROVIDE FOR DIFFERENT NEEDS THAT OUR FAMILY SHELTER HAS THROUGHOUT THE YEAR. THESE NEEDS INCLUDE UTILITIES AND BASIC NECESSITIES TO FURNISH THE SHELTER. WITHIN THIS PROGRAM WE ARE ALSO ABLE TO HOST FAMILY AND COMMUNITY EVENTS FOR THE CHILDREN AND FAMILIES TO BUILD COMMUNITY WITH ONE ANOTHER.

    Expenses $273,219

  • LONG BEACH ICMS - LONG BEACH ICMS PROGRAM IS A PROGRAM OF THE CITY OF LONG BEACH. FAMILY PROMISE OF THE SOUTH BAY (FPOSB) WAS AWARDED PARTNERSHIP IN THE PROGRAM TO ASSIST RESIDENTS AT RISK OF HOMESLESSNESS, EXPERIENCING HOMELESSNESS, FLEEING DOMESTIC VIOLENT, OR RECENTLY HOMELESS IN OBTAINING HOUSING AND SUSTAIN LONG-TERM HOUSING STABILITY. ICMS SERVICES ARE INTENDED TO PROVIDE COMPREHENSIVE SUPPORT FOR BOTH PROGRAM PARTICIPANTS AND LANDLORDS WORKING WITH THE PROGRAM.

    Expenses $193,423

  • WRIGLEY COFFEE - WRIGLEY COFFEE IS A SOCIAL ENTERPRISE WITH THE GOAL OF HELPING ADULTS THAT HAVE EXPERIENCED HOUSING INSECURITY OBTAIN TRAUMA INFORMED WORKFORCE DEVELOPMENT.

    Expenses $167,013

  • OTHER PROGRAMS WHICH INCLUDE CHILDREN SERVICES, SUMMER KIDS CAMP, PREVENTION, DIVERSION, SHELTER, STABILIZATION, WORKFORCE DEVELOPMENT AND ROTATIONAL PROGRAMS.

    Expenses $573,056 · Revenue $1,625

As filed on the 2023 return.

Listed in Part VII

  • LORI EASTMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $119,536
    From this org
    $111,138
    From related orgs
    $0
    Other
    $8,398
    Hours/week
    40

  • CHERYAN CAREW

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • FRANCISCO SANCHEZ

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NANCY JOHNSON

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ERIK FERGUSON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BOB PETHICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • PATRICIA ANAYA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GERRY JACOBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GAIL RODKIN

    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
1 July 2024
IRS schema version
2023v5.0
Source object
202401909349301125

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