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← FAMILY PROMISE OF MORRIS COUNTY INC

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF MORRIS COUNTY INC.

Totals

Total revenue
$3,285,900
Total expenses
$3,364,674
Contributions and grants received
$3,214,618
Grants paid
$1,032,765
Program service revenue
$0
Investment income
$19,808
Other revenue
$51,474
Total assets, end of year
$1,016,210
Total liabilities, end of year
$81,100
Net assets or fund balances, end of year
$935,110
Program services expenses (Part IX)
$2,690,031
Management and general expenses
$586,623
Fundraising expenses
$88,020
Program service expenses (Part III)
$2,690,031

Program services were 79.9% 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.

  • 1e · Government grants (contributions)

    $1,760,707

  • 1f · All other contributions, gifts and grants

    $1,453,911

  • 1g · Noncash contributions included above

    $599,993

  • 3 · Investment income

    total $19,808 · excluded $19,808

  • 8a · Fundraising events: gross income

    $57,694

  • 8b · Fundraising events: direct expenses

    $10,341

  • 8c · Net income from fundraising events

    total $47,353

  • 11a · Other revenue: CLIENT RENTS

    total $4,121 · related or exempt $4,121

  • 11e · Other revenue, total

    $4,121

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,032,765 · program services $1,032,765

  • 7 · Other salaries and wages

    total $1,238,471 · program services $904,332 · management and general $272,092 · fundraising $62,047

  • 9 · Other employee benefits

    total $170,143 · program services $124,238 · management and general $37,381 · fundraising $8,524

  • 10 · Payroll taxes

    total $108,762 · program services $79,418 · management and general $23,895 · fundraising $5,449

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11g · Fees: other

    total $118,524 · program services $118,524

  • 12 · Advertising and promotion

    total $10,425 · management and general $9,002 · fundraising $1,423

  • 13 · Office expenses

    total $76,926 · management and general $66,349 · fundraising $10,577

  • 16 · Occupancy

    total $534,411 · program services $390,227 · management and general $144,184

  • 19 · Conferences, conventions and meetings

    total $19,447 · program services $19,447

  • 22 · Depreciation, depletion and amortization

    total $14,590 · program services $10,654 · management and general $3,936

  • 23 · Insurance

    total $14,378 · program services $10,426 · management and general $3,952

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $16,332 · management and general $16,332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,069 · end of year $305,480

  • 2 · Savings and temporary cash investments

    beginning of year $404,200 · end of year $370,997

  • 4 · Accounts receivable

    beginning of year $414,556 · end of year $282,761

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,702 · end of year $32,012

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

    $150,743

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

    $125,783

  • 10c · Land, buildings and equipment, net

    beginning of year $39,550 · end of year $24,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,010 · end of year $62,332

  • 19 · Deferred revenue

    beginning of year $30,183 · end of year $18,768

  • 27 · Net assets without donor restrictions

    beginning of year $957,740 · end of year $814,433

  • 28 · Net assets with donor restrictions

    beginning of year $56,144 · end of year $120,677

Mission and programs · 2023

Mission

To mobilize community resources and people to end the crisis of homelessness faced by Morris County families and indviduals by providing a continuum of services leading to self-sufficiency.

Activities or mission (Part I)

To mobilize community resources and people to end the crisis of homelessness faced by Morris County families and individuals by providing a continuum of service.

  • Served over 1000 individuals and famiies by providing access to temporary shelter to the homeless and other services to promote self sufficiency.

    Expenses $2,451,998

  • Provided outreach services, including mobile outreach, to individuals affected by homelessness.

    Expenses $238,033

As filed on the 2023 return.

Listed in Part VII

  • Willie Stroever

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Frank Novak

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Chris McManus

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sharon Yoo

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Vernon Bell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Donald Stahl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Shannon Simon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Jose Ortiz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Melissa Geiger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Joann Bjornson

    EXECUTIVE DIRECTOR

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202413169349305251

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