Totals
- Total revenue
- $734,236
- Total expenses
- $429,904
- Contributions and grants received
- $671,068
- Grants paid
- $129,101
- Program service revenue
- $0
- Investment income
- $44,339
- Other revenue
- $18,829
- Total assets, end of year
- $803,606
- Total liabilities, end of year
- $9,447
- Net assets or fund balances, end of year
- $794,159
- Program services expenses (Part IX)
- $258,313
- Management and general expenses
- $139,680
- Fundraising expenses
- $31,911
- Program service expenses (Part III)
- $258,313
Program services were 60.1% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$145,839
-
1f · All other contributions, gifts and grants
$525,229
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $605 · related or exempt $0 · unrelated business $0 · excluded $605
-
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
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $340,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $296,266
-
7c · Gain or loss
securities $0 · other assets $43,734
-
7d · Net gain or loss
total $43,734 · related or exempt $43,734 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$22,771
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$4,080
-
8c · Net income from fundraising events
total $18,691 · unrelated business $0 · excluded $18,691
-
11d · All other revenue
total $138 · related or exempt $138 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$138
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $129,101 · program services $129,101
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $108,923 · program services $53,995 · management and general $38,928 · fundraising $16,000
-
7 · Other salaries and wages
total $73,749 · program services $37,594 · management and general $25,015 · fundraising $11,140
-
8 · Pension plan contributions
total $5,124 · program services $2,580 · management and general $1,750 · fundraising $794
-
9 · Other employee benefits
total $5,000 · management and general $5,000
-
10 · Payroll taxes
total $14,924 · program services $7,621 · management and general $5,065 · fundraising $2,238
-
11a · Fees: management
total $5,319 · program services $3,000 · management and general $1,500 · fundraising $819
-
11b · Fees: legal
total $1,600 · management and general $1,600
-
11c · Fees: accounting
total $9,068 · management and general $9,068
-
12 · Advertising and promotion
total $655 · program services $487 · management and general $76 · fundraising $92
-
13 · Office expenses
total $7,478 · program services $4,918 · management and general $2,560
-
14 · Information technology
total $1,907 · program services $218 · management and general $1,689
-
16 · Occupancy
total $17,476 · program services $7,344 · management and general $9,304 · fundraising $828
-
17 · Travel
total $10,427 · program services $10,402 · management and general $25
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $430 · program services $430
-
22 · Depreciation, depletion and amortization
total $16,840 · management and general $16,840
-
23 · Insurance
total $9,114 · management and general $9,114
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,896 · program services $88 · management and general $5,808 · fundraising $0
-
24b · Other expenses: BANK CHARGES & PROCESSING FEES
total $2,365 · program services $23 · management and general $2,342 · fundraising $0
-
24e · All other expenses
total $4,508 · program services $512 · management and general $3,996 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,764 · end of year $260,780
-
2 · Savings and temporary cash investments
beginning of year $76,542 · end of year $493,874
-
9 · Prepaid expenses and deferred charges
beginning of year $175 · end of year $13,336
-
10a · Land, buildings and equipment: cost or other basis
$41,699
-
10b · Land, buildings and equipment: accumulated depreciation
$9,035
-
10c · Land, buildings and equipment, net
beginning of year $345,769 · end of year $32,664
-
15 · Other assets
end of year $2,952
-
17 · Accounts payable and accrued expenses
beginning of year $4,593 · end of year $9,447
-
27 · Net assets without donor restrictions
beginning of year $489,657 · end of year $486,466
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $307,693
Mission and programs · 2025
Mission
FAMILY PROMISE OF JUNEAU IS A COMMUNITY RESPONSE TO FAMILY HOMELESSNESS. WE PROVIDE SHELTER AND CASE MANAGEMENT TO FAMILIES EXPERIENCING A HOUSING CRISIS. OUR MISSION IS TO HELP FAMILIES WHO ARE IN NEED AND DEMONSTRATE THE ABILITY TO BENEFIT FROM ASSISTANCE PROVIDED BY FAMILY PROMISE. THE MISSION IS CARRIED OUT BY A NETWORK OF CONGREGATIONS AND OTHER COMMUNITY RESOURCES WORKING TOGETHER TO MEET THE IMMEDIATE, BASIC NEEDS OF DISPLACED FAMILIES AND ASSIST THEM TO BUILD PATTERNS THAT WILL BRING LONG-TERM STABILITY.
-
GENERAL PROGRAM - BUILDING COMMUNITY TO END CHILD HOMELESSNESS IN JUNEAU.
Expenses $258,313 · Grants $129,101
As filed on the 2025 return.
Listed in Part VII
-
Bailey GentBAILEY GENT
EXECUTIVE DIRECTOR
- Total calculated
- $108,923
- From this org
- $102,628
- From related orgs
- $0
- Other
- $6,295
- Hours/week
- 40
-
Deb SpencerDEB SPENCER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Phil LosebyPHIL LOSEBY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy MorrisCINDY MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth BrennellELIZABETH BRENNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan LosebySUSAN LOSEBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Saralyn TabachnickSARALYN TABACHNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Charles EnsmingerCHARLES ENSMINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Loren JonesLOREN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601329349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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