Family Promise Of Gwinnett County Inc
- Assets
- $984.9k
- Revenue
- $513.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Lawrenceville, GA
- Founding
- 08/2004
- Data as of
- 12/2023
- EIN
- 14-1906067
Organization Overview
Family Promise Of Gwinnett County Inc is located in Lawrenceville, GA. The organization was established in 2004. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Family Promise Of Gwinnett County Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Gwinnett County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Family Promise Of Gwinnett County Inc generated $513.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $526.0k during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY ROTATING SHELTER TO HOMELESS FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PROMISE OF GWINNETT IS DEDICATED TO ENDING HOMELESSNESS ONE FAMILY AT A TIME. WE OFFER A HOLISTIC APPROACH TO FAMILIES EXPERIENCING HOMELESSNESS, HELPING THEM ACHIEVE OUR PROGRAM GOALS OF EARNING INCOME, SAVING MONEY, AND SECURING HOUSING. TO ACCOMPLISH THIS, WE PARTNER WITH SOCIAL SERVICE AGENCIES, CONGREGATIONS, AND COMMUNITY VOLUNTEERS. WE BRING SHELTER, MEALS, AND SUPPORT SERVICES TO FAMILIES WITHOUT HOMES THROUGH A NETWORK OF LOCAL CONGREGATIONS. OUR BOARD OF DIRECTORS CONTRIBUTES TO PROGRAM DEVELOPMENT AND SUPPORTING SERVICES WITHOUT COMPENSATION. VARIOUS UNPAID VOLUNTEERS WORK WITH FAMILIES AT THE DAY CENTER AND PARTICIPATE IN FUNDRAISING EVENTS ORGANIZED BY THE ORGANIZATION. ADDITIONALLY, A NETWORK OF CONGREGATIONS AND COMMITTEE VOLUNTEERS PROVIDES MEALS, SUPPLIES, AND PROGRAM SUPPORT TO THE FAMILIES IN THE PROGRAM. 2023 HIGHLIGHTS INDIVIDUALS SERVED: 76 TOTAL, INCLUDING 52 CHILDREN FAMILIES SERVED: 12 THROUGH OUR PROMISE HAVEN SHELTER PROGRAM SHELTER PROGRAM: PROVIDED SHELTER TO 38 INDIVIDUALS WITH 83 COMMUNITY AND CONGREGATION PARTNERS BED NIGHTS PROVIDED: 2683 MEALS SERVED: 8,049 VOLUNTEER HOURS: 6500, EQUIVALENT TO OVER 188,000 IN SERVICE VALUE SUCCESS RATES: 100% OF FAMILIES GRADUATED WITH INCOME; 80% TRANSITIONED INTO HOUSING EVICTION PREVENTION: ASSISTED 12 FAMILIES TRANSITIONAL HOUSING: ASSISTED 3 FAMILIES OUR SUCCESS IS LARGELY DUE TO OUR DEDICATED VOLUNTEERS AND COMMUNITY PARTNERSHIPS, WHICH ALLOW US TO OFFER OUR PROGRAMS EFFICIENTLY AND EFFECTIVELY. WITHOUT THEIR SUPPORT, OUR IMPACT WOULD NOT BE POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Love Executive Di | Officer | 40 | $78,425 |
Jeanette Best-Nunez Board Member | Trustee | 2 | $0 |
Jason Bright Board Member | Trustee | 1 | $0 |
Beth Copeland Board Member | Trustee | 1 | $0 |
Dave Houtz Board Member | Trustee | 4 | $0 |
Darcey Thornton Tatum III Board Member | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,004 |
| Noncash contributions included in lines 1a–1f | $113,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,004 |
| Total Program Service Revenue | $0 |
| Investment income | $3,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,762 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $513,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,425 |
| Compensation of current officers, directors, key employees. | $3,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,721 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,499 |
| Insurance | $17,161 |
| All other expenses | $42,029 |
| Total functional expenses | $525,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,728 |
| Savings and temporary cash investments | $103,752 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,609 |
| Net Land, buildings, and equipment | $250,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,904 |
| Total assets | $984,913 |
| Accounts payable and accrued expenses | $6,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,938 |
| Net assets without donor restrictions | $882,214 |
| Net assets with donor restrictions | $95,761 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $984,913 |