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Nonprofiteer
← FAMILY PROMISE OF DELAWARE COUNTY

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF DELAWARE COUNTY.

Totals

Total revenue
$638,922
Total expenses
$658,716
Contributions and grants received
$638,922
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$430,177
Total liabilities, end of year
$36,600
Net assets or fund balances, end of year
$393,577
Program services expenses (Part IX)
$620,387
Management and general expenses
$34,799
Fundraising expenses
$3,530
Program service expenses (Part III)
$620,387

Program services were 94.2% 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.

  • 1c · Fundraising events

    $5,589

  • 1e · Government grants (contributions)

    $392,244

  • 1f · All other contributions, gifts and grants

    $241,089

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

    $5,589

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $118,164 · program services $118,164 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $170,631 · program services $170,631 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $26,309 · program services $26,309 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $25,339 · program services $25,339 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $7,200 · program services $0 · management and general $7,200 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $12,765 · program services $0 · management and general $12,765 · fundraising $0

  • 11g · Fees: other

    total $11,007 · program services $11,007 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,813 · program services $0 · management and general $3,813 · fundraising $0

  • 13 · Office expenses

    total $12,883 · program services $5,307 · management and general $7,576 · fundraising $0

  • 14 · Information technology

    total $2,640 · program services $0 · management and general $2,640 · fundraising $0

  • 16 · Occupancy

    total $29,584 · program services $29,584 · management and general $0 · fundraising $0

  • 17 · Travel

    total $805 · program services $0 · management and general $805 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,828 · program services $12,828 · management and general $0 · fundraising $0

  • 24a · Other expenses: FUNDRAISING

    total $3,530 · program services $0 · management and general $0 · fundraising $3,530

  • 24b · Other expenses: DUES

    total $4,500 · program services $4,500 · management and general $0 · fundraising $0

  • 24c · Other expenses: DIRECT ASSISTANCE

    total $75,609 · program services $75,609 · management and general $0 · fundraising $0

  • 24d · Other expenses: EMERGENCY SHELTER OVERFLOW(HOTELS)

    total $141,109 · program services $141,109 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,014 · end of year $127,754

  • 2 · Savings and temporary cash investments

    beginning of year $106,253 · end of year $107,545

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

    $265,690

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

    $71,587

  • 10c · Land, buildings and equipment, net

    beginning of year $195,703 · end of year $194,103

  • 15 · Other assets

    beginning of year $775 · end of year $775

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,727 · end of year $7,936

  • 23 · Secured mortgages and notes payable

    beginning of year $31,647 · end of year $28,664

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $413,371 · end of year $393,577

Mission and programs · 2022

Mission

Provide emergency shelter leading to stable housing while building communities and strengthen lives. independence.

Activities or mission (Part I)

Provide shelter and food for the homeless, preserve families and promote independence.

  • Our 24/7 rapid rehousing referral center is operated with a system of care including prevention, diversion, community support and housing stability services performed by skilled housing case managers and aided by a host of volunteers. During 2022, we provided 12,997 nights of stay with an additional 15,000 persons receiving services.

    Expenses $620,387 · Revenue $638,922

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

Listed in Part VII

  • Gwyn Stetler

    Executive Director

    Total calculated
    $69,183
    From this org
    $69,183
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tonia Wilson

    Director of Housing & Family Services

    Total calculated
    $48,981
    From this org
    $48,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Randy Robert

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Brooks Van Kirk

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Jerry Valentine

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Mindy Yocum

    President

    Total calculated
    $0
    Hours/week
    10

  • Marian Stuckey

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Jen Keagy

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Steve Burigana

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Aida Brignoni Rosado

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Clint Cappelle

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Art Bouzounis

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tracy Whited

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Karen Baesman

    Treasurer

    Total calculated
    $0
    Hours/week
    4

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
25 July 2023
IRS schema version
2022v5.0
Source object
202312789349301426

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