Form 990 for tax year 2024
Filed by FAMILY PROMISE OF COWLITZ COUNTY.
Totals
- Total revenue
- $220,354
- Total expenses
- $215,045
- Contributions and grants received
- $199,444
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $20,889
- Total assets, end of year
- $152,068
- Total liabilities, end of year
- $413
- Net assets or fund balances, end of year
- $151,655
- Program services expenses (Part IX)
- $144,017
- Management and general expenses
- $71,028
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,017
Program services were 67.0% 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
$199,444
-
3 · Investment income
total $21 · excluded $21
-
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
$24,076
-
8b · Fundraising events: direct expenses
$3,187
-
8c · Net income from fundraising events
total $20,889
-
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 $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,471 · program services $67,479 · management and general $22,992
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,896 · program services $8,172 · management and general $2,724
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $700 · management and general $700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,880 · management and general $4,880
-
12 · Advertising and promotion
total $1,477 · program services $410 · management and general $1,067
-
13 · Office expenses
total $3,398 · management and general $3,398
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,807 · program services $130 · management and general $7,677
-
17 · Travel
total $0
-
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 $2,563 · management and general $2,563
-
22 · Depreciation, depletion and amortization
total $6,762 · management and general $6,762
-
23 · Insurance
total $4,912 · management and general $4,912
-
24a · Other expenses: Client Assistance
total $65,318 · program services $63,614 · management and general $1,704
-
24b · Other expenses: Telephone/Internet
total $3,991 · management and general $3,991
-
24c · Other expenses: Printing and Publications
total $3,873 · program services $214 · management and general $3,659
-
24d · Other expenses: Shelter Furniture/Supplies
total $3,476 · program services $3,476
-
24e · All other expenses
total $4,521 · program services $522 · management and general $3,999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,728 · end of year $52,014
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$119,956
-
10b · Land, buildings and equipment: accumulated depreciation
$30,667
-
10c · Land, buildings and equipment, net
beginning of year $96,051 · end of year $89,289
-
11 · Investments: publicly traded securities
end of year $10,765
-
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 $433 · end of year $413
-
27 · Net assets without donor restrictions
beginning of year $108,485 · end of year $150,701
-
28 · Net assets with donor restrictions
beginning of year $37,861 · end of year $954
Mission and programs · 2024
Mission
To help families with children in our community who are situationally homeless achieve sustainable independence through a community based response by providing temporary housing, usually 60-90 days, along with case management.
-
Prevention - Preventing homelessness can prevent trauma associated with family homelessness. We aid the community in offering rental assistance, as funding allows, community engagement, shelter diversion and outside case management.
Expenses $77,084
-
Shelter - Our family shelter program offers transitional shelter for families with children experiencing homelessness. We offer our families transportation, hospitability, meals, mentorship, community engagement, and intensive case management.
Expenses $49,931 · Grants $544
-
Stabilization - We offer families who have successfully graduated from our shelter program ongoing case management services, home visits, resource navigation, housing, life skills and crisis intervention.
Expenses $17,002 · Grants $1,601
As filed on the 2024 return.
Listed in Part VII
-
Ron Naff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Countouriotis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Johnston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Erickson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauri Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lavonne Rodgers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karl Salzsieder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jan Heaton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Barbee
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Dan Frei
President
- Total calculated
- $0
- Hours/week
- 5
-
Marsha Treadway
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349304966
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