Form 990 for tax year 2022
Filed by FAMILY PROMISE OF FORSYTH COUNTY INC.
Totals
- Total revenue
- $425,452
- Total expenses
- $296,190
- Contributions and grants received
- $323,603
- Grants paid
- $1,300
- Program service revenue
- $0
- Investment income
- $9,054
- Other revenue
- $92,795
- Total assets, end of year
- $1,093,932
- Total liabilities, end of year
- $117,581
- Net assets or fund balances, end of year
- $976,351
- Program services expenses (Part IX)
- $225,361
- Management and general expenses
- $40,313
- Fundraising expenses
- $30,516
- Program service expenses (Part III)
- $225,361
Program services were 76.1% 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
$323,603
-
3 · Investment income
total $7,806 · excluded $7,806
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,248
-
7c · Gain or loss
securities $1,248
-
7d · Net gain or loss
total $1,248 · related or exempt $1,248
-
8a · Fundraising events: gross income
$92,795
-
8c · Net income from fundraising events
total $92,795
-
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 $1,300 · program services $1,300
-
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 $141,131 · program services $112,084 · management and general $22,858 · fundraising $6,189
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,744 · program services $1,316 · management and general $397 · fundraising $31
-
10 · Payroll taxes
total $10,935 · program services $8,689 · management and general $1,771 · fundraising $475
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $730 · program services $730
-
11c · Fees: accounting
total $1,821 · program services $1,821
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $406 · program services $58 · management and general $348
-
13 · Office expenses
total $53,397 · program services $45,149 · management and general $8,248
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $0
-
22 · Depreciation, depletion and amortization
total $2,214 · program services $2,214
-
23 · Insurance
total $2,432 · management and general $2,432
-
24a · Other expenses: FACILITIES
total $18,020 · fundraising $18,020
-
24b · Other expenses: FAMILY SUPPORT
total $17,415 · program services $17,415
-
24c · Other expenses: TELEPHONE & INTERNET
total $8,262 · program services $8,262
-
24d · Other expenses: UTILITIES
total $6,482 · program services $6,482
-
24e · All other expenses
total $29,901 · program services $19,841 · management and general $4,259 · fundraising $5,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $695,466 · end of year $809,259
-
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
$40,447
-
10b · Land, buildings and equipment: accumulated depreciation
$36,748
-
10c · Land, buildings and equipment, net
beginning of year $3,666 · end of year $3,699
-
11 · Investments: publicly traded securities
beginning of year $250,018 · end of year $209,526
-
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
beginning of year $1,500 · end of year $71,448
-
21 · Escrow or custodial account liability
beginning of year $42,350 · end of year $33,986
-
25 · Other liabilities
beginning of year $11,057 · end of year $83,595
-
27 · Net assets without donor restrictions
beginning of year $324,453 · end of year $346,046
-
28 · Net assets with donor restrictions
beginning of year $572,790 · end of year $630,305
Mission and programs · 2022
Mission
The mission of Family Promise of Forsyth County is to empower and assist families experiencing or facing homelessness or housing insecurity to achieve long-term stability through a community-based response. Our core values of engaging our community, being impactful, utilizing wise stewardship, treating individuals with respect and dignity, and being unique direct our focus and the direction of the way we serve our community.
-
In 2022, Family Promise of Forsyth County strenghtened parnterships and served many additional childeren by providing clothing and supplies through partner schools and social workers. Through their rotational program and new community based services, they were able to serve over 95 families which included 201 childeren.
Expenses $225,361 · Grants $1,300
As filed on the 2022 return.
Listed in Part VII
-
Mike CartwrightMIKE CARTWRIGHT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan RooneyJAN ROONEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robert ScottROBERT SCOTT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa BrownLISA BROWN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason LastingerJASON LASTINGER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jim HensleyJIM HENSLEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick GravesRICK GRAVES
President
- Total calculated
- $0
- Hours/week
- 1
-
Tracy MillerTRACY MILLER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Janice DavisJANICE DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lin HolomanLIN HOLOMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna KukarolaDONNA KUKAROLA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick LeeRICK LEE
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329753
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