Skip to content
Nonprofiteer
← FAMILY PROMISE OF GRAYSON COUNTY INC

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF GRAYSON COUNTY INC.

Totals

Total revenue
$388,588
Total expenses
$371,504
Contributions and grants received
$334,474
Grants paid
$0
Program service revenue
$0
Investment income
$451
Other revenue
$53,663
Total assets, end of year
$252,218
Total liabilities, end of year
$16,128
Net assets or fund balances, end of year
$236,090
Program services expenses (Part IX)
$346,887
Management and general expenses
$24,617
Fundraising expenses
$0
Program service expenses (Part III)
$346,887

Program services were 93.4% 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.

  • 1f · All other contributions, gifts and grants

    $334,474

  • 3 · Investment income

    total $451 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $55,476

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

    $55,476

  • 8b · Fundraising events: direct expenses

    $1,813

  • 8c · Net income from fundraising events

    total $53,663 · unrelated business $0 · excluded $53,663

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,188 · program services $47,682 · management and general $8,506 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $35,675 · program services $35,675 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,927 · program services $7,347 · management and general $580 · fundraising $0

  • 11c · Fees: accounting

    total $994 · program services $0 · management and general $994 · fundraising $0

  • 13 · Office expenses

    total $1,227 · program services $0 · management and general $1,227 · fundraising $0

  • 14 · Information technology

    total $3,854 · program services $1,928 · management and general $1,926 · fundraising $0

  • 16 · Occupancy

    total $28,602 · program services $25,857 · management and general $2,745 · fundraising $0

  • 17 · Travel

    total $49 · program services $0 · management and general $49 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,352 · program services $1,999 · management and general $353 · fundraising $0

  • 23 · Insurance

    total $6,440 · program services $2,535 · management and general $3,905 · fundraising $0

  • 24a · Other expenses: GUEST EXPENSES

    total $222,376 · program services $222,376 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEETINGS, MILEAGE

    total $2,963 · program services $1,488 · management and general $1,475 · fundraising $0

  • 24c · Other expenses: VEHICLE MAINTENANCE

    total $219 · program services $0 · management and general $219 · fundraising $0

  • 24d · Other expenses: FEES

    total $2,537 · program services $0 · management and general $2,537 · fundraising $0

  • 24e · All other expenses

    total $101 · program services $0 · management and general $101 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,324 · end of year $146,481

  • 2 · Savings and temporary cash investments

    beginning of year $100,151 · end of year $100,602

  • 4 · Accounts receivable

    beginning of year $500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,550 · end of year $0

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

    $12,817

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

    $7,682

  • 10c · Land, buildings and equipment, net

    beginning of year $6,217 · end of year $5,135

  • 17 · Accounts payable and accrued expenses

    beginning of year $852 · end of year $16,128

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $168,966 · end of year $175,166

  • 28 · Net assets with donor restrictions

    beginning of year $60,924 · end of year $60,924

Mission and programs · 2022

Mission

Providing a local day center where families can be together and have access to showers, washers, dryers, a play area for young children, computers for case management, job searches, and on-line classes.

  • Providing a local day care center where families can be together and have access to showers, washers, dryers, a play area for young children, transportation, computer access for job searches, on-line classes and case management. Meals were served and bed nights were provided by guest families and host church congregations.

    Expenses $339,775 · Revenue $388,589

As filed on the 2022 return.

Listed in Part VII

  • Kelly Reed

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Aaron Logan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Carin Monk

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Bobby Hancock

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Neal Alexander

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Danielle Farrington

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Flanagan

    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
3 October 2023
IRS schema version
2022v5.0
Source object
202343129349303344

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.