Form 990 for tax year 2024
Filed by FAMILY PROMISE OF ANOKA COUNTY.
Totals
- Total revenue
- $1,181,909
- Total expenses
- $769,109
- Contributions and grants received
- $1,173,347
- Grants paid
- $254,468
- Program service revenue
- $445
- Investment income
- $8,117
- Other revenue
- $0
- Total assets, end of year
- $1,981,198
- Total liabilities, end of year
- $41,607
- Net assets or fund balances, end of year
- $1,939,591
- Program services expenses (Part IX)
- $627,013
- Management and general expenses
- $120,564
- Fundraising expenses
- $21,532
- Program service expenses (Part III)
- $627,013
Program services were 81.5% 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
$56,148
-
1e · Government grants (contributions)
$458,841
-
1f · All other contributions, gifts and grants
$658,358
-
2a · Program service revenue: Rental Income
total $445 · related or exempt $445
-
3 · Investment income
total $217 · excluded $217
-
7a · Gross sales of assets other than inventory
other assets $12,500
-
7b · Less cost or other basis and sales expenses
other assets $4,600
-
7c · Gain or loss
other assets $7,900
-
7d · Net gain or loss
total $7,900 · related or exempt $7,900
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$56,148
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $254,468 · program services $254,468
-
5 · Compensation of officers, directors and key employees
total $75,291 · program services $35,569 · management and general $28,852 · fundraising $10,870
-
7 · Other salaries and wages
total $235,089 · program services $206,488 · management and general $23,019 · fundraising $5,582
-
9 · Other employee benefits
total $20,451 · program services $15,575 · management and general $4,268 · fundraising $608
-
10 · Payroll taxes
total $32,645 · program services $24,846 · management and general $6,178 · fundraising $1,621
-
11b · Fees: legal
total $232 · program services $206 · management and general $26
-
11c · Fees: accounting
total $31,854 · management and general $31,854
-
11g · Fees: other
total $4,608 · program services $467 · management and general $4,141
-
13 · Office expenses
total $4,403 · program services $1,297 · management and general $2,861 · fundraising $245
-
16 · Occupancy
total $44,077 · program services $42,144 · management and general $1,933
-
17 · Travel
total $5,073 · program services $3,820 · management and general $1,253
-
19 · Conferences, conventions and meetings
total $2,211 · program services $2,046 · management and general $137 · fundraising $28
-
21 · Payments to affiliates
total $6,000 · management and general $6,000
-
22 · Depreciation, depletion and amortization
total $20,642 · program services $18,306 · management and general $2,336
-
23 · Insurance
total $11,505 · program services $9,574 · management and general $1,931
-
24a · Other expenses: Telephone/Cable
total $8,388 · program services $7,058 · management and general $1,330
-
24b · Other expenses: Printing
total $4,380 · program services $2,123 · management and general $1,185 · fundraising $1,072
-
24c · Other expenses: Small Equipment/Compute
total $2,249 · program services $999 · management and general $1,250
-
24d · Other expenses: Bank Fees
total $2,236 · program services $1,959 · management and general $39 · fundraising $238
-
24e · All other expenses
total $3,307 · program services $68 · management and general $1,971 · fundraising $1,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,636 · end of year $436,611
-
2 · Savings and temporary cash investments
beginning of year $78,712 · end of year $78,832
-
4 · Accounts receivable
end of year $68,936
-
9 · Prepaid expenses and deferred charges
beginning of year $7,101 · end of year $7,049
-
10a · Land, buildings and equipment: cost or other basis
$1,424,713
-
10b · Land, buildings and equipment: accumulated depreciation
$34,943
-
10c · Land, buildings and equipment, net
beginning of year $1,312,518 · end of year $1,389,770
-
17 · Accounts payable and accrued expenses
beginning of year $15,178 · end of year $41,607
-
27 · Net assets without donor restrictions
beginning of year $1,522,338 · end of year $1,815,140
-
28 · Net assets with donor restrictions
beginning of year $4,451 · end of year $124,451
Mission and programs · 2024
Mission
Family Promise in Anoka County (FPAC) empowers families experiencing housing insecurity to build a foundation of lasting independence.
Activities or mission (Part I)
Family Promise in Anoka County (FPAC) provides temporary shelter, hospitality, and case management to empower families experiencing housing insecurity to build a foundation of lasting independence.
-
The Family Promise shelter program provides temporary housing and individualized case management for families with minor children in Anoka County to help them move from homelessness to housing independence.This year, Family Promise served 58 individuals from 15 families in our Shelter program.
Expenses $255,223 · Grants $8,555 · Revenue $721,055
-
Our Prevention program provides support to families to help them stay in their homes and avoid homelessness or the need for shelter. Families commit to working with a case manager to help ensure they are able to achieve stability and no longer face housing loss. This year, 193 individuals from 52 families were supported.
Expenses $28,250 · Grants $28,150 · Revenue $3,298
-
Our housing stabilization program provides continued support and reduces the risk of a familie's re-entry into homelessness. By staying engaged with families that exit shelter or prevention programs, we can limit the trauma experienced by children and their parents, instead helping them to grow and thrive. 303 individuals from 80 families were supported.
Expenses $343,540 · Grants $217,763 · Revenue $196,157
As filed on the 2024 return.
Listed in Part VII
-
David M Frei
Executive Director
- Total calculated
- $73,164
- From this org
- $73,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Theresa Pinger
President
- Total calculated
- $0
- Hours/week
- 4
-
Gina Lund
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Joan Farrell
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Bob Day
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Brianna Roan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Janet Beto
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Eisenbraun
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Doely
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Brandt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Len Powell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Italiano
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sue Baysden
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349308473
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