Totals
- Total revenue
- $5,420,113
- Total expenses
- $5,010,586
- Contributions and grants received
- $5,335,183
- Grants paid
- $1,379,464
- Program service revenue
- $43,604
- Investment income
- -$1,064
- Other revenue
- $42,390
- Total assets, end of year
- $5,535,472
- Total liabilities, end of year
- $2,083,758
- Net assets or fund balances, end of year
- $3,451,714
- Program services expenses (Part IX)
- $3,793,456
- Management and general expenses
- $661,420
- Fundraising expenses
- $555,710
- Program service expenses (Part III)
- $3,793,456
Program services were 75.7% 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.
-
1c · Fundraising events
$191,722
-
1e · Government grants (contributions)
$3,113,862
-
1f · All other contributions, gifts and grants
$2,029,599
-
1g · Noncash contributions included above
$509,491
-
2a · Program service revenue: Other Program Fees
total $43,604 · related or exempt $43,604
-
3 · Investment income
total $151 · excluded $151
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $46,295
-
6c · Rental income or loss
real property $46,295
-
6d · Net rental income or loss
total $46,295 · related or exempt $46,295
-
7a · Gross sales of assets other than inventory
other assets $100
-
7b · Less cost or other basis and sales expenses
other assets $1,315
-
7c · Gain or loss
other assets -$1,215
-
7d · Net gain or loss
total -$1,215 · related or exempt -$1,215
-
8a · Fundraising events: gross income
$36,123
-
8a · Fundraising events: contributions included on line 1c
$191,722
-
8b · Fundraising events: direct expenses
$45,706
-
8c · Net income from fundraising events
total -$9,583
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $5,678 · related or exempt $5,678
-
11e · Other revenue, total
$5,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,379,464 · program services $1,379,464
-
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 $88,103 · program services $35,241 · management and general $35,241 · fundraising $17,621
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,864,846 · program services $1,237,836 · management and general $284,056 · fundraising $342,954
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $159,033 · program services $113,938 · management and general $12,977 · fundraising $32,118
-
10 · Payroll taxes
total $204,333 · program services $140,893 · management and general $27,616 · fundraising $35,824
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $347 · program services $310 · management and general $37
-
11c · Fees: accounting
total $88,154 · management and general $88,154
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $79,730 · fundraising $79,730
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $53,656 · program services $46,434 · management and general $7,222
-
12 · Advertising and promotion
total $4,983 · management and general $822 · fundraising $4,161
-
13 · Office expenses
total $162,030 · program services $82,121 · management and general $51,308 · fundraising $28,601
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $169,529 · program services $123,868 · management and general $45,661
-
17 · Travel
total $10,123 · program services $162 · management and general $9,137 · fundraising $824
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $70,298 · program services $46,361 · management and general $17,625 · fundraising $6,312
-
21 · Payments to affiliates
total $17,000 · management and general $17,000
-
22 · Depreciation, depletion and amortization
total $150,299 · program services $134,805 · management and general $15,494
-
23 · Insurance
total $29,057 · program services $19,111 · management and general $9,946
-
24a · Other expenses: Client Supportive Services
total $327,006 · program services $326,627 · management and general $379
-
24b · Other expenses: Repair and Maintenance
total $88,354 · program services $79,597 · management and general $8,757
-
24c · Other expenses: Other Employee Expenses
total $25,487 · program services $8,354 · management and general $14,956 · fundraising $2,177
-
24d · Other expenses: Dues and subscriptions
total $22,716 · program services $6,494 · management and general $11,469 · fundraising $4,753
-
24e · All other expenses
total $16,038 · program services $11,840 · management and general $3,563 · fundraising $635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $659,570 · end of year $163,818
-
2 · Savings and temporary cash investments
beginning of year $100,436 · end of year $4,965
-
3 · Pledges and grants receivable
beginning of year $284,116 · end of year $1,165,962
-
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
beginning of year $31,628 · end of year $496,709
-
10a · Land, buildings and equipment: cost or other basis
$4,134,915
-
10b · Land, buildings and equipment: accumulated depreciation
$458,239
-
10c · Land, buildings and equipment, net
beginning of year $3,397,462 · end of year $3,676,676
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $879 · end of year $983
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,050 · end of year $26,359
-
17 · Accounts payable and accrued expenses
beginning of year $356,594 · end of year $232,114
-
19 · Deferred revenue
beginning of year $28,283 · end of year $47,038
-
23 · Secured mortgages and notes payable
beginning of year $650,787 · end of year $637,562
-
24 · Unsecured notes and loans payable
beginning of year $396,293 · end of year $1,146,293
-
25 · Other liabilities
beginning of year $2,050 · end of year $20,751
-
27 · Net assets without donor restrictions
beginning of year $1,666,262 · end of year $2,169,650
-
28 · Net assets with donor restrictions
beginning of year $1,375,872 · end of year $1,282,064
Mission and programs · 2022
Mission
Family Promise of Spokane (FPS) equips families with minor children and the community to end the cycle of homelessness in Spokane County Washington. FPS provides homelessness prevention, shelter, and stable housing programs.
Activities or mission (Part I)
Provide overnight shelter, day center, meals and transportation to homeless families in Spokane County.
-
The Emergency Family Shelter program, which included five distinct locations during the fiscal year, sheltered a total of 599 individuals. Additionally, we assisted 223 individuals with moving into permanent housing of their own.
Expenses $1,780,249 · Grants $1,308,470
-
Family Promise of Spokane's homelessness prevention programs continued consistently in the fiscal year as they administered two large housing assistance grants from the City of Spokane and Spokane County as well as several smaller grants from private donors that resulted in serving 253 households (911 people).
Expenses $1,737,697 · Grants $56,380
-
Family Promise of Spokane Stabilization program works with families that we have helped obtain permanent housing. The program assists families with connecting to community resources and overall support to help ensure they are able to continue to meet the obligations necessary to remain in stable housing. During the fiscal year, a total of 102 families were served in this program.
Expenses $275,510 · Grants $14,614
As filed on the 2022 return.
Listed in Part VII
-
Joe Ader
Executive Dir.
- Total calculated
- $92,238
- From this org
- $88,988
- From related orgs
- $0
- Other
- $3,250
- Hours/week
- 40
-
Dr Arnold Peterson
President
- Total calculated
- $0
- Hours/week
- 2
-
Nick Dietzen
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jay Lewis
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
James Krejci
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rick Chasteen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jaclyn Clabby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter J Grabicki
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marie Pence
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Schwering
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michele Tyler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Harrington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Plummer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marianne Sfeir
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Wittwer
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431659349301033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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