Form 990 for tax year 2022
Filed by FAMILY PROMISE OF SUMMIT COUNTY INC.
Totals
- Total revenue
- $470,322
- Total expenses
- $537,838
- Contributions and grants received
- $441,804
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,729
- Other revenue
- $33,247
- Total assets, end of year
- $890,281
- Total liabilities, end of year
- $2,927
- Net assets or fund balances, end of year
- $887,354
- Program services expenses (Part IX)
- $408,787
- Management and general expenses
- $54,453
- Fundraising expenses
- $74,598
- Program service expenses (Part III)
- $408,787
Program services were 76.0% 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)
$201,825
-
1f · All other contributions, gifts and grants
$239,979
-
3 · Investment income
total $86 · excluded $86
-
7b · Less cost or other basis and sales expenses
other assets $4,815
-
7c · Gain or loss
other assets -$4,815
-
7d · Net gain or loss
total -$4,815 · related or exempt -$4,815
-
8a · Fundraising events: gross income
$32,427
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $32,427 · excluded $32,427
-
11a · Other revenue: REWARDS
total $820 · excluded $820
-
11e · Other revenue, total
$820
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,904 · program services $64,904
-
7 · Other salaries and wages
total $144,477 · program services $115,582 · fundraising $28,895
-
10 · Payroll taxes
total $15,940 · program services $12,752 · fundraising $3,188
-
11c · Fees: accounting
total $22,677 · management and general $22,677
-
11g · Fees: other
total $33,139 · program services $33,139
-
12 · Advertising and promotion
total $5,053 · fundraising $5,053
-
13 · Office expenses
total $20,092 · program services $8,037 · management and general $1,607 · fundraising $10,448
-
16 · Occupancy
total $96,461 · program services $77,169 · management and general $19,292
-
19 · Conferences, conventions and meetings
total $1,815 · program services $1,815
-
22 · Depreciation, depletion and amortization
total $27,014 · fundraising $27,014
-
23 · Insurance
total $11,213 · program services $336 · management and general $10,877
-
24a · Other expenses: CLIENT SERVICES
total $88,427 · program services $88,427
-
24b · Other expenses: TELEPHONE
total $6,095 · program services $6,095
-
24c · Other expenses: MILEAGE REIMBURSEMENT
total $531 · program services $531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,955 · end of year $197,127
-
2 · Savings and temporary cash investments
beginning of year $57,681 · end of year $57,810
-
3 · Pledges and grants receivable
beginning of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$719,532
-
10b · Land, buildings and equipment: accumulated depreciation
$115,926
-
10c · Land, buildings and equipment, net
beginning of year $630,620 · end of year $603,606
-
15 · Other assets
beginning of year $35,952 · end of year $31,738
-
17 · Accounts payable and accrued expenses
beginning of year $9,338 · end of year $2,927
-
18 · Grants payable
beginning of year $51,000
-
27 · Net assets without donor restrictions
beginning of year $715,641 · end of year $570,382
-
28 · Net assets with donor restrictions
beginning of year $239,229 · end of year $316,972
Mission and programs · 2022
Mission
FAMILY PROMISE OF SUMMIT COUNTY HELPS HOMELESS FAMILIES WITH CHILDREN STAY TOGETHER AND ACHIEVE SUSTAINABLE INDEPENDENCE.
-
FAMILY PROMISE OF SUMMIT COUNTY PROVIDES A FAMILY DAY CENTER FACILITY FOR FAMILY MEMBERS WHO ARE NOT IN SCHOOL OR DO NOT HAVE A JOB. THE FAMILY MEMBERS WORK WITH SOCIAL WORKERS TO SECURE HOUSING AND FULFILL OTHER NEEDS.
Expenses $343,883
-
FAMILY PROMISE OF SUMMIT COUNTY PROVIDES A FAMILY DAY CENTER FACILITY FOR FAMILY MEMBERS WHO ARE NOT IN SCHOOL OR DO NOT HAVE A JOB. THE FAMILY MEMBERS WORK WITH SOCIAL WORKERS TO SECURE HOUSING AND FULFILL OTHER NEEDS.
Expenses $64,904
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris GodiosCHRIS GODIOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rev Darrell FrazierREV DARRELL FRAZIER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrew RothermelANDREW ROTHERMEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
James StrangJAMES STRANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Traci LewisTRACI LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Marvin MontgomeryMARVIN MONTGOMERY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Renee NiedRENEE NIED
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beth SosinkiBETH SOSINKI
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301889349300120
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