Form 990 for tax year 2022
Filed by FAMILY PROMISE OF TUALATIN VALLEY.
Totals
- Total revenue
- $2,534,018
- Total expenses
- $2,151,977
- Contributions and grants received
- $2,501,237
- Grants paid
- $1,197,892
- Program service revenue
- $0
- Investment income
- $328
- Other revenue
- $32,453
- Total assets, end of year
- $1,175,443
- Total liabilities, end of year
- $168,730
- Net assets or fund balances, end of year
- $1,006,713
- Program services expenses (Part IX)
- $1,923,499
- Management and general expenses
- $191,330
- Fundraising expenses
- $37,148
- Program service expenses (Part III)
- $1,923,499
Program services were 89.4% 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)
$1,914,033
-
1f · All other contributions, gifts and grants
$587,204
-
1g · Noncash contributions included above
$236,765
-
3 · Investment income
total $328 · excluded $328
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$51,258
-
8b · Fundraising events: direct expenses
$18,805
-
8c · Net income from fundraising events
total $32,453 · excluded $32,453
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,197,892 · program services $1,197,892
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $110,302 · program services $87,484 · management and general $16,889 · fundraising $5,929
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $483,315 · program services $383,334 · management and general $74,003 · fundraising $25,978
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $51,845 · program services $41,120 · management and general $7,938 · fundraising $2,787
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,781 · program services $20,334 · management and general $34,147 · fundraising $300
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,018 · program services $57 · management and general $13,950 · fundraising $11
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,375 · program services $6,097 · management and general $8,278
-
17 · Travel
total $16,705 · program services $5,060 · management and general $11,117 · fundraising $528
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,674 · management and general $17,674
-
23 · Insurance
total $4,551 · management and general $4,551
-
24a · Other expenses: GRANT PASS THROUGH
total $181,402 · program services $181,402
-
24b · Other expenses: MISCELLANEOUS
total $2,610 · management and general $1,057 · fundraising $1,553
-
24c · Other expenses: DUES
total $1,279 · program services $719 · management and general $560
-
24d · Other expenses: Postage and Shipping
total $688 · management and general $626 · fundraising $62
-
24e · All other expenses
total $540 · management and general $540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,201 · end of year $373,425
-
2 · Savings and temporary cash investments
beginning of year $401,054 · end of year $251,529
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $314,279 · end of year $513,254
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,745 · end of year $4,142
-
10a · Land, buildings and equipment: cost or other basis
$112,454
-
10b · Land, buildings and equipment: accumulated depreciation
$79,361
-
10c · Land, buildings and equipment, net
beginning of year $50,767 · end of year $33,093
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $173,666 · end of year $72,419
-
19 · Deferred revenue
beginning of year $137,708 · end of year $96,311
-
27 · Net assets without donor restrictions
beginning of year $571,113 · end of year $931,684
-
28 · Net assets with donor restrictions
beginning of year $53,559 · end of year $75,029
Mission and programs · 2022
Mission
TO PROVIDE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TEMPORARY EMERGENCY SHELTER WITH INTENSIVE CASE MANAGEMENT SUPPORT WHILE THEY WORK TOWARD THE GOAL OF SAFE, STABLE AND AFFORDABLE HOUSING.
-
FOUNDED IN 1988, FAMILY PROMISE IS A NATIONWIDE PROGRAM THAT IS DEDICATED TO SERVING FAMILIES WITH CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. LOCAL AFFILIATES ORGANIZE CONGREGATIONS, CIVIC ORGANIZATIONS, SOCIAL SERVICE AGENCIES AND COMMUNITY MEMBERS INTO VOLUNTEER COALITIONS. THE FAMILY PROMISE OF TUALATIN VALLEY (THE ORGANIZATION), AN AFFILIATE OF THE NATIONWIDE PROGRAM, WAS FORMED AS A SEPARATE AND INDEPENDENT NOT-FOR-PROFIT ORGANIZATION IN OCTOBER, 2016 AND OPENED ITS DOORS TO SERVING FAMILIES EXPERIENCING HOMELESSNESS IN MARCH, 2019. FAMILY PROMISE OF TUALATIN VALLEY (FPTV) SERVES FAMILIES AND ADULTS EXPERIENCING HOUSELESSNESS IN WASHINGTON AND CLACKAMAS COUNTIES. FPTV ORIGINALLY CREATED A NETWORK OF SIXTEEN CIVIC AND RELIGIOUS ORGANIZATIONS THAT PROVIDED SHELTER, MEALS, AND A SUPPORTIVE COMMUNITY FOR GUESTS EVERY DAY OF THE YEAR. WITH THE ONSET OF THE COVID-19 PANDEMIC, FPTV MOVED TO A MOTEL SETTING, GREATLY INCREASING SERVICES TO INCLUDE A COLD WEATHER SHELTER PROGRAM. FPTV ADVOCATES FOR FAMILIES EXPERIENCING HOMELESSNESS AT THE CITY, COUNTY, AND STATE LEVEL. IN ADDITION TO SHELTER SERVICES, FPTV OFFERS INTENSIVE CASE MANAGEMENT INCLUDING HOUSING NAVIGATION, DIVERSION AND PREVENTION SERVICES, ALONG WITH GRADUATE SUPPORTS FOR FAMILIES PLACED INTO HOUSING WHICH HELPS TO ENSURE THE LONG-TERM HOUSING AND ECONOMIC STABILITY OF ITS GRADUATES. FPTVS GOAL IS NOT SIMPLY GETTING FAMILIES BACK INTO HOUSING; IT IS KEEPING THEM THERE.
Expenses $1,923,499 · Grants $1,197,982
As filed on the 2022 return.
Listed in Part VII
-
Rose MoneyROSE MONEY
Executive Dir.
- Total calculated
- $110,302
- From this org
- $110,302
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy ScottNANCY SCOTT
President
- Total calculated
- $0
- Hours/week
- 2
-
Susan StohlSUSAN STOHL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John BaileyJOHN BAILEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John GoodhouseJOHN GOODHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cameron WilliamsCAMERON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Renee CaseRENEE CASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca QuinnREBECCA QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol GreenoughCAROL GREENOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank BubenikFRANK BUBENIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer AyersJENNIFER AYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veronica WilliamsVERONICA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laurel BuncakLAUREL BUNCAK
BOARD 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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312999349301956
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