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← FAMILY PROMISE OF SOUTHERN CHESTER COUNTY

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF SOUTHERN CHESTER COUNTY.

Totals

Total revenue
$778,384
Total expenses
$438,199
Contributions and grants received
$691,182
Grants paid
$60,804
Program service revenue
$0
Investment income
$1,487
Other revenue
$85,715
Total assets, end of year
$880,870
Total liabilities, end of year
$4,711
Net assets or fund balances, end of year
$876,159
Program services expenses (Part IX)
$301,318
Management and general expenses
$49,989
Fundraising expenses
$86,892
Program service expenses (Part III)
$301,318

Program services were 68.8% 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.

  • 1c · Fundraising events

    $3,536

  • 1f · All other contributions, gifts and grants

    $687,646

  • 1g · Noncash contributions included above

    $14,251

  • 3 · Investment income

    total $1,487 · excluded $1,487

  • 8a · Fundraising events: gross income

    $113,483

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

    $3,536

  • 8b · Fundraising events: direct expenses

    $27,768

  • 8c · Net income from fundraising events

    total $85,715 · excluded $85,715

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $60,804 · program services $60,804

  • 7 · Other salaries and wages

    total $252,452 · program services $165,750 · management and general $13,115 · fundraising $73,587

  • 9 · Other employee benefits

    total $10,964 · program services $9,320 · management and general $1,096 · fundraising $548

  • 10 · Payroll taxes

    total $24,468 · program services $16,364 · management and general $1,226 · fundraising $6,878

  • 11c · Fees: accounting

    total $12,597 · management and general $12,597

  • 11g · Fees: other

    total $9,351 · program services $4,261 · management and general $3,299 · fundraising $1,791

  • 12 · Advertising and promotion

    total $4,577 · program services $2,289 · fundraising $2,288

  • 13 · Office expenses

    total $2,512 · program services $1,389 · management and general $539 · fundraising $584

  • 16 · Occupancy

    total $30,333 · program services $25,480 · management and general $4,853

  • 17 · Travel

    total $2,543 · program services $2,428 · management and general $77 · fundraising $38

  • 22 · Depreciation, depletion and amortization

    total $3,683 · program services $3,683

  • 23 · Insurance

    total $7,232 · program services $5,062 · management and general $2,170

  • 24a · Other expenses: ASSOCIATION FEES

    total $8,306 · management and general $8,306

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $4,507 · program services $3,786 · management and general $721

  • 24c · Other expenses: BANK FEES

    total $2,295 · management and general $1,148 · fundraising $1,147

  • 24d · Other expenses: MISCELLANEOUS

    total $780 · management and general $780

  • 24e · All other expenses

    total $795 · program services $702 · management and general $62 · fundraising $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,813 · end of year $335,545

  • 2 · Savings and temporary cash investments

    beginning of year $318,987 · end of year $320,473

  • 3 · Pledges and grants receivable

    beginning of year $6,950 · end of year $200,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,100 · end of year $9,844

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

    $62,114

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

    $47,106

  • 10c · Land, buildings and equipment, net

    beginning of year $18,691 · end of year $15,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,567 · end of year $4,711

  • 27 · Net assets without donor restrictions

    beginning of year $459,602 · end of year $465,814

  • 28 · Net assets with donor restrictions

    beginning of year $76,372 · end of year $410,345

Mission and programs · 2022

Mission

FAMILY PROMISE OF SOUTHERN CHESTER COUNTY (FPSCC) WAS CREATED TO ADDRESS THE GROWING PROBLEM OF HOMELESSNESS IN FAMILIES WITH CHILDREN IN THE COMMUNITIES DEFINED BY THE FOUR SOUTHER CHESTER COUNTY SCHOOL DISTRICTS KENNETT, AVON GROVE, OXFORD, AND UNIONVILLE-CHADDS FORD.

  • FPSCC PROVIDES HOUSING, WHOLESOME FOOD AND BASIC NECESSITIES FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE GOAL OF THE ORGANIZATION IS TO MOVE FAMILIES TO SELF-SUFFICIENCY, PROVIDING THEM WITH A YEARLONG AFTERCARE PROGROM FOLLOWING THE SHELTERING COMPONENT TO ENSURE CONTINUED SUCCESS. COMPREHENSIVE SERVICES INCLUDE BUT ARE NOT LIMITED TO EMPLOYMENT ASSISTANCE, EDUCATION IN BUDGETING AND PARENTING, AS WELL AS FAMILY/INDIVIDUAL COUNSELING. ONCE FAMILIES ARE IN A FINANCIAL POSITION TO MOVE INTO AN APARTMENT, HELP IS PROVIDED TO FIND AND FURNISH THE NEW HOME WITH EVERYTHING NEEDED FROM FURNITURE TO DISHWARE TO LINENS. FPSCC STAYS IN TOUCH WITH OUR FAMILIES INDEFINITELY, SUPPLYING HOLIDAY GIFTS, SCHOOL SUPPLIES, AND OTHER LIFE NECESSITIES. HOMELESSNESS IS A VERY STRESSFUL AND TRAUMATIC EXPERIENCE. WE ARE PROUD TO HAVE PLACED 84 FAMILIES WITH 175 CHILDREN AND 311 TOTAL PARTICIPANTS INTO PERMANENT HOUSING TO DATE. ALL FAMILIES PLACED IN PERMANENT HOUSING ARE STILL IN PERMANENT HOUSING AS OF DECEMBER 2021.

    Expenses $301,318 · Grants $60,804

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

Listed in Part VII

  • Carol Lowe MSW Lsw

    EXECUTIVE DI

    Total calculated
    $33,831
    From this org
    $33,831
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Campbell

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jorge Chamorro

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Joan Deming-Murphy

    MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Shelly Dutton

    MEMBER

    Total calculated
    $0
    Hours/week
    7.5

  • Angela Emrich

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Karen E Eichman Esq

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    8.3

  • Robert F Johnston

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • George Lock

    SECRETARY

    Total calculated
    $0
    Hours/week
    8.3

  • Burton F Rothenberger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    11

  • Tom Sausen

    MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Cindy Schofield

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Michael Skay

    MEMBER

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202343179349303854

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