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← FAMILY PROMISE OF THE SOUTH BAY

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF THE SOUTH BAY.

Totals

Total revenue
$1,767,462
Total expenses
$1,717,863
Contributions and grants received
$1,668,547
Grants paid
$0
Program service revenue
$3,728
Investment income
$364
Other revenue
$94,823
Total assets, end of year
$878,682
Total liabilities, end of year
$355,108
Net assets or fund balances, end of year
$523,574
Program services expenses (Part IX)
$1,266,025
Management and general expenses
$432,342
Fundraising expenses
$19,496
Program service expenses (Part III)
$1,266,025

Program services were 73.7% 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

    $44,122

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $713,356

  • 1f · All other contributions, gifts and grants

    $911,069

  • 1g · Noncash contributions included above

    $80,759

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $3,728 · related or exempt $3,728 · 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 $364 · related or exempt $0 · unrelated business $0 · excluded $364

  • 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

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $13,021

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

    $44,122

  • 8b · Fundraising events: direct expenses

    $36,014

  • 8c · Net income from fundraising events

    total -$22,993 · unrelated business $0 · excluded -$22,993

  • 10a · Gross sales of inventory

    $217,346

  • 10b · Cost of goods sold

    $99,570

  • 10c · Net income from sales of inventory

    total $117,776 · related or exempt $117,776 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $40 · related or exempt $40 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $40

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,157 · program services $80,865 · management and general $27,575 · fundraising $717

  • 7 · Other salaries and wages

    total $825,268 · program services $611,365 · management and general $208,478 · fundraising $5,425

  • 9 · Other employee benefits

    total $67,010 · program services $18,478 · management and general $48,186 · fundraising $346

  • 10 · Payroll taxes

    total $76,403 · program services $56,131 · management and general $19,817 · fundraising $455

  • 11b · Fees: legal

    total $90 · management and general $90

  • 11c · Fees: accounting

    total $28,120 · management and general $28,120

  • 11g · Fees: other

    total $42,757 · program services $35,314 · management and general $7,443

  • 13 · Office expenses

    total $100,068 · program services $68,964 · management and general $21,139 · fundraising $9,965

  • 14 · Information technology

    total $11,503 · program services $2,295 · management and general $7,113 · fundraising $2,095

  • 16 · Occupancy

    total $145,958 · program services $132,190 · management and general $13,318 · fundraising $450

  • 17 · Travel

    total $14,592 · program services $12,490 · management and general $2,059 · fundraising $43

  • 20 · Interest

    total $5,721 · management and general $5,721

  • 22 · Depreciation, depletion and amortization

    total $30,664 · management and general $30,664

  • 23 · Insurance

    total $11,600 · management and general $11,600

  • 24a · Other expenses: PROGRAM EXPENSES

    total $206,124 · program services $205,223 · management and general $901 · fundraising $0

  • 24b · Other expenses: DONATED GOODS

    total $42,710 · program services $42,710 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $118 · management and general $118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,762 · end of year $347,285

  • 2 · Savings and temporary cash investments

    beginning of year $391 · end of year $408

  • 4 · Accounts receivable

    beginning of year $149,665 · end of year $278,391

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,778 · end of year $23,215

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

    $324,148

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

    $94,765

  • 10c · Land, buildings and equipment, net

    beginning of year $260,047 · end of year $229,383

  • 17 · Accounts payable and accrued expenses

    end of year $55,108

  • 23 · Secured mortgages and notes payable

    end of year $300,000

  • 25 · Other liabilities

    beginning of year $21,551

  • 27 · Net assets without donor restrictions

    beginning of year $474,092 · end of year $523,574

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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.

  • SHELTER - THROUGH LONGTIME PARTNERSHIPS, WE'VE IDENTIFIED SPACES TO SERVE AS SHELTERS. FAMILIES STAY IN THEIR ROOMS AND HAVE ACCESS TO ALL NECESSITIES INCLUDING LAUNDRY, KITCHEN, SHOWERS, AND OUTDOOR PLAY AREAS FOR CHILDREN. WITH VOLUNTEERS GIVING THEIR TIME, MAKING MEALS, AND SHARING HOSPITALITY, FAMILY HOMELESSNESS IS ADDRESSED WITH A COMMUNITY-BASED APPROACH. ACROSS THE COUNTRY, PEOPLE HAVE REALIZED THAT THIS INNOVATIVE APPROACH TRULY MAKES A DIFFERENCE FOR FAMILIES EXPERIENCING HOMELESSNESS.

    Expenses $332,648 · Revenue $3,728

  • EMPLOYMENT - 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 $202,678

  • STABILIZATION - STABILIZATION IS A PROGRAM GEARED AT SUPPORTING FAMILIES THAT HAVE TRANSITIONED TO PERMANENT HOUSING. THEY RECEIVE ADVOCACY SUPPORT, LIFE SKILLS TRAINING, AND AT TIMES FINANCIAL SUPPORT WITH THE GOAL OF KEEPING FAMILIES HOUSED.

    Expenses $181,461

  • OTHER PROGRAMS WHICH INCLUDE GENERAL PROGRAMS, LONG BEACH ICMS, PREVENTION, DIVERSION, WORKFORCE DEVELOPMENT, AND ROTATIONAL PROGRAM.

    Expenses $549,238

As filed on the 2022 return.

Listed in Part VII

  • Lori Eastman

    EXECUTIVE DIRECTOR

    Total calculated
    $116,566
    From this org
    $109,158
    From related orgs
    $0
    Other
    $7,408
    Hours/week
    40

  • Ted Oden

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lynn Fadale

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancy Johnson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Frank Hanzel

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lynne Hook

    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

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
20 June 2023
IRS schema version
2022v5.0
Source object
202341779349300959

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