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Nonprofiteer
← THE PROMISES FOUNDATION

Form 990 for tax year 2022

Filed by THE PROMISES FOUNDATION.

Totals

Total revenue
$1,094,008
Total expenses
$863,241
Contributions and grants received
$1,038,820
Grants paid
$300
Program service revenue
$14,303
Investment income
$0
Other revenue
$40,885
Total assets, end of year
$2,873,160
Total liabilities, end of year
$1,518,863
Net assets or fund balances, end of year
$1,354,297
Program services expenses (Part IX)
$742,015
Management and general expenses
$0
Fundraising expenses
$121,226
Program service expenses (Part III)
$742,015

Program services were 86.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,038,820

  • 2a · Program service revenue: MIRIAMS HOUSE PROGRAM INCOM

    total $8,478 · related or exempt $8,478

  • 2b · Program service revenue: SPECIAL EVENTS INCOME

    total $5,825 · related or exempt $5,825

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $40,885 · excluded $40,885

  • 11e · Other revenue, total

    $40,885

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300 · program services $300

  • 7 · Other salaries and wages

    total $328,850 · program services $328,850

  • 9 · Other employee benefits

    total $63,554 · program services $63,554

  • 10 · Payroll taxes

    total $26,308 · program services $26,308

  • 13 · Office expenses

    total $975 · program services $975

  • 20 · Interest

    total $50,448 · program services $50,448

  • 22 · Depreciation, depletion and amortization

    total $15,181 · program services $15,181

  • 23 · Insurance

    total $12,243 · program services $12,243

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $121,226 · fundraising $121,226

  • 24b · Other expenses: COGS

    total $107,878 · program services $107,878

  • 24c · Other expenses: UTILITIES

    total $35,854 · program services $35,854

  • 24d · Other expenses: BAD DEBTS

    total $25,000 · program services $25,000

  • 24e · All other expenses

    total $75,424 · program services $75,424

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $295,494 · end of year $412,139

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

    $2,472,273

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

    $45,817

  • 10c · Land, buildings and equipment, net

    beginning of year $2,441,637 · end of year $2,426,456

  • 15 · Other assets

    beginning of year $3,683 · end of year $34,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,136 · end of year $13,658

  • 25 · Other liabilities

    beginning of year $1,594,148 · end of year $1,505,205

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,123,530 · end of year $1,354,297

Mission and programs · 2022

Mission

THE MISSION OF THE PROMISES FOUNDATION IS TO KEEP FAMILIES TOGETHER BY EMPOWERING THEM WITH LIFE SKILLS NEEDED FOR A DRUG AND ALCOHOL ABUSE-FREE FUTURE. PROMISES FULFILLS ITS MISSION BY PROVIDING THE WOMEN AND CHILDREN AT MIRIAM'S HOUSE WITH A SOBER, SAFE AND NURTURING ENVIRONMENT, PROVIDING RESOURCES FOR PARENTING AND LIFE SKILLS TO FACILITATE LONG-TERM SOBRIETY AND A SUCESSFUL FUTURE FOR THEM AND THEIR FAMILIES.

  • WE HAD THE HIGHEST RATE OF GRADUATING RESIDENTS SINCE THE BEGINNING OF THE PANDEMIC, WE HAD OUR MOST SUCCESSFUL POLO IN THE PALISADES FUNDRAISER IN OVER TEN YEARS, AND WE BEGAN THE REMODEL OF OUR BELOVED HOME. IN THE PAST YEAR, WE HAVE SERVED 19 FAMILIES, CONSISTING OF 19 MOTHERS AND 21 CHILDREN. WE ARE PROUD TO PRESENT OUR ANNUAL REPORT, WHICH HIGHLIGHTS OUR ACCOMPLISHMENTS AND CHALLENGES IN THE PAST YEAR. MIRIAM'S HOUSE PROVIDED A WIDE RANGE OF PROGRAMS AND SERVICES TO SUPPORT THE WOMEN AND CHILDREN RESIDING IN OUR PROGRAM WITH MANY SPECIAL MOMENTS THROUGHOUT THE YEAR. PLEASE ENJOY THIS REPORT HIGHLIGHTING OUR FAVOURITES SAFE AND AFFORDABLE HOUSING: OUR RESIDENTS HAVE ACCESS TO A SAFE AND SECURE ENVIRONMENT WHERE THEY CAN REBUILD THEIR LIVES FREE FROM DRUGS, ALCOHOL, AND DOMESTIC VIOLENCE. LIFE SKILLS TRAINING: WE PROVIDE CLASSES AND WORKSHOPS ON FINANCIAL MANAGEMENT, JOB SKILLS, PARENTING, HEALTH, AND WELLNESS. CASE MANAGEMENT: EACH RESIDENT IS ASSIGNED A CASE MANAGER WHO PROVIDES INDIVIDUALIZED SUPPORT AND GUIDANCE TO HELP THEM ACHIEVE THEIR GOALS. CHILDCARE: WE PROVIDE QUALITY CHILDCARE SERVICES FOR THE CHILDREN OF OUR RESIDENTS, SO THEY CAN FOCUS ON THEIR RECOVERY AND REBUILD THEIR LIVES. COUNSELLING AND SUPPORT: WE OFFER INDIVIDUAL AND GROUP COUNSELLING SERVICES TO OUR RESIDENTS AND THEIR FAMILIES TO HELP THEM HEAL FROM PAST TRAUMAS AND OVERCOME ADDICTION.

    Expenses $742,015 · Grants $300

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

Listed in Part VII

  • Bryan Moeller

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    40

  • Dave Barge

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    40

  • Robert Burke

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    40

  • Patricia Meyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Marta Harmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Nikki Young Lebow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Candice Rosales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Dr Louise Stanger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Brenda Valiente

    DIRECTOR

    Total calculated
    $120,680
    From this org
    $120,680
    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
2022
Filed
28 March 2023
IRS schema version
2022v5.0
Source object
202401629349301225

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