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← FAMILY PROMISE OF THE JERSEY SHORE INC

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF THE JERSEY SHORE INC.

Totals

Total revenue
$597,700
Total expenses
$528,220
Contributions and grants received
$558,344
Grants paid
$86,655
Program service revenue
$0
Investment income
$6,986
Other revenue
$32,370
Total assets, end of year
$672,141
Total liabilities, end of year
$80,524
Net assets or fund balances, end of year
$591,617
Program services expenses (Part IX)
$394,318
Management and general expenses
$59,170
Fundraising expenses
$74,732
Program service expenses (Part III)
$394,318

Program services were 74.7% 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

    $14,308

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $20,203

  • 1f · All other contributions, gifts and grants

    $523,833

  • 1g · Noncash contributions included above

    $2,149

  • 3 · Investment income

    total $6,986 · related or exempt $0 · unrelated business $0 · excluded $6,986

  • 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

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $51,636

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

    $14,308

  • 8b · Fundraising events: direct expenses

    $19,266

  • 8c · Net income from fundraising events

    total $32,370 · unrelated business $0 · excluded $32,370

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $86,655 · program services $86,655

  • 5 · Compensation of officers, directors and key employees

    total $105,846 · program services $82,610 · management and general $4,355 · fundraising $18,881

  • 7 · Other salaries and wages

    total $153,768 · program services $120,012 · management and general $6,326 · fundraising $27,430

  • 8 · Pension plan contributions

    total $4,930 · program services $3,237 · management and general $723 · fundraising $970

  • 10 · Payroll taxes

    total $23,794 · program services $17,809 · management and general $1,859 · fundraising $4,126

  • 11b · Fees: legal

    total $19,887 · management and general $19,887

  • 11g · Fees: other

    total $29,856 · program services $15,438 · management and general $3,968 · fundraising $10,450

  • 12 · Advertising and promotion

    total $2,759 · fundraising $2,759

  • 13 · Office expenses

    total $25,072 · program services $11,912 · management and general $3,817 · fundraising $9,343

  • 14 · Information technology

    total $2,609 · program services $2,394 · management and general $215

  • 16 · Occupancy

    total $39,939 · program services $33,076 · management and general $6,863

  • 17 · Travel

    total $5,334 · program services $3,917 · management and general $758 · fundraising $659

  • 19 · Conferences, conventions and meetings

    total $635 · program services $102 · management and general $533

  • 20 · Interest

    total $317 · management and general $317

  • 22 · Depreciation, depletion and amortization

    total $2,861 · program services $1,686 · management and general $1,175

  • 23 · Insurance

    total $8,374 · management and general $8,374

  • 24a · Other expenses: PROGRAM EXPENSES

    total $15,480 · program services $15,470 · management and general $0 · fundraising $10

  • 24b · Other expenses: DONATED GOODS

    total $104 · program services $0 · management and general $0 · fundraising $104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475,613 · end of year $329,360

  • 2 · Savings and temporary cash investments

    end of year $265,884

  • 4 · Accounts receivable

    beginning of year $37,898 · end of year $31,425

  • 8 · Inventories for sale or use

    beginning of year $2,820 · end of year $2,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,956 · end of year $5,618

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

    $18,650

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

    $7,940

  • 10c · Land, buildings and equipment, net

    beginning of year $12,775 · end of year $10,710

  • 15 · Other assets

    beginning of year $25,274 · end of year $26,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,766 · end of year $36,979

  • 18 · Grants payable

    end of year $30,112

  • 23 · Secured mortgages and notes payable

    beginning of year $13,433 · end of year $13,433

  • 27 · Net assets without donor restrictions

    beginning of year $425,293 · end of year $436,853

  • 28 · Net assets with donor restrictions

    beginning of year $96,844 · end of year $154,764

Mission and programs · 2023

Mission

TO PROVIDE HELP, HOPE, AND A SAFE HAVEN FOR HOMELESS FAMILIES WHILE THEY SEEK PERMANENT EMPLOYMENT AND AFFORDABLE HOUSING.

  • PREVENTION - WE PROVIDE PREVENTION IN KEEPING FAMILIES ON THE BRINK OF HOMELESSNESS. WE PAY BACK RENT, MORTGAGE, UTILITIES, FIXING A CAR REPAIR TO HELP THE FAMILY GET TO WORK, PROVIDE CLOTHING, FOOD, TOILETRIES, AND RESOURCES THE FAMILY MAY NEED.

    Expenses $163,126 · Grants $69,187

  • SHELTER PROGRAM - WE PROVIDE MEALS, SHELTER, AND HOSPITALITY FOR HOMELESS CHILDREN AND THEIR FAMILIES. WE ALSO PROVIDE A DAY CENTER AND PROGRAMMING THROUGH CASE MANAGEMENT FOR FAMILIES. THE DAY CENTER IS EQUIPPED WITH LAUNDRY, KITCHEN, SHOWERS, COMPUTERS, AND PLAYROOM FOR FAMILIES TO USE THROUGHOUT THE DAY. CASE MANAGERS MEET WITH FAMILIES TO WORK ON FINANCIAL BUDGETING, CAREER DEVELOPMENT, COPING TECHNIQUES, AND MORE. WE COVER MOTEL COSTS FOR EMERGENCY SHELTER IF NEEDED AND ALSO WORK WITH FAMILIES IN THE COMMUNITY IN NEED TO PROVIDE CHRISTMAS, EASTER, BACK TO SCHOOL SUPPLIES, CLOTHING, TOILETRIES, FOOD, AND MORE.

    Expenses $106,376 · Grants $12,118

  • GENERAL PROGRAMS - THIS IS ALL OTHER PROGRAMMING THAT WE PROVIDE THAT DOES NOT FIT UNDER THOSE BUCKETS. WE PROVIDE ADDITIONAL CASE MANAGEMENT TO THOSE IN NEED. SUPPLYING ASSISTANCE WITH FILLING OUT PAPERWORK, ADVOCACY FOR INDIVIDUALS AT THE BRINK OF HOMELESSNESS, FINANCIAL ASSISTANCE FOR RENT, UTILITIES, SECURITY DEPOSIT, STABILIZATION AND DIVERSION SERVICES, COMMUNITY INTITIATIVES TO INCLUDE BACK TO SCHOOL SUPPLIES, CLOTHING, FOOD, AND MORE.

    Expenses $51,340

  • OTHER PROGRAMS WHICH INCLUDE GRADUATE SUPPORT, COMMUNITY INITIATIVES, CASE MANAGEMENT AND DIVERSION.

    Expenses $73,476 · Grants $5,351

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Golla

    EXECUTIVE DIRECTOR

    Total calculated
    $79,750
    From this org
    $79,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Tammy Staub

    ADMINISTRATIVE ASSISTANT

    Total calculated
    $26,000
    From this org
    $26,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eileen Hepp

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dianna Ivanov

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Donna Wilson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Grace Paulhus

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John Garafolo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Philip Bakelaar

    BOARD MEMBER

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202423189349305202

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