Family Promise Of Western New York
- Assets
- $594.7k
- Revenue
- $643.6k
- Investments
- $0.0
- Employees
- 27
- Location
- Buffalo, NY
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 16-1474044
Organization Overview
Family Promise Of Western New York is located in Buffalo, NY. The organization was established in 1996. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Family Promise Of Western New York employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Western New York 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 12/2021, Family Promise Of Western New York generated $643.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $488.7k during the year ending 12/2021. While expenses have increased by 17.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
KEEPING FAMILIES EXPERIENCING HOMELESSNESS TOGETHER BY OFFERING EMERGENCY HOUSING AND COMPASSIONATE SUPPORT AS THEY WORK TO FIND THEIR WAY BACK HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PERMANENT OVERNIGHT SHELTER WHERE SHELTER, MEALS AND CASE MANAGEMENT ARE OFFERED ALL IN-HOUSE.
PROVIDE PERMANENT OVERNIGHT SHELTER WHERE SHELTER, MEALS AND CASE MANAGEMENT ARE OFFERED ALL IN-HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luanne Firestone Executive Director | OfficerTrustee | 7 | $53,500 |
Stephen Blass President | OfficerTrustee | 15 | $0 |
Kristen Luppino-Gholston Secretary | OfficerTrustee | 7 | $0 |
Kelli Cavo Vice President | OfficerTrustee | 7 | $0 |
Cj Van Note Treasurer | OfficerTrustee | 7 | $0 |
Marissa Desidario Trustee | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $578,582 |
| Total Program Service Revenue | $340,919 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,480 |
| Net Income from Fundraising Events | $40,324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $643,580 |
| 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. | $53,500 |
| Compensation of current officers, directors, key employees. | $8,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,697 |
| Payroll taxes | $21,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,073 |
| Advertising and promotion | $1,262 |
| Office expenses | $5,551 |
| Information technology | $5,126 |
| Royalties | $0 |
| Occupancy | $17,472 |
| Travel | $13,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,018 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,282 |
| Insurance | $11,894 |
| All other expenses | $8,040 |
| Total functional expenses | $488,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,126 |
| Savings and temporary cash investments | $30,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,396 |
| 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 | $100 |
| Net Land, buildings, and equipment | $269,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $10,417 |
| Intangible assets | $0 |
| Other assets | $10,417 |
| Total assets | $594,719 |
| Accounts payable and accrued expenses | $5,654 |
| 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 | $5,654 |
| Net assets without donor restrictions | $558,133 |
| Net assets with donor restrictions | $30,932 |
| 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 | $594,719 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Family Promise Of Western New York has recieved totaling $46,845.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; EMERGENCY MATTRESS FUND FOR CHILDREN TRANSITIONING OUT OF HOMELESSNESS | $18,047 |
East Hill Foundation North Tonawanda, NY PURPOSE: MEALS AND FOOD FOR HOMELESS FAMILY SHELTER | $17,000 |
E & Wg Foundation North Tonawanda, NY PURPOSE: PURCHASE USED UTILITY VEHICLE TO MOVE DONATED FURNITURE, APPLIANCES FOR FAMILIES IN NEED. | $11,070 |
Woodforest Charitable Foundation The Woodlands, TX PURPOSE: SUPPORT OF GENERAL PROGRAMS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Endowment Analysis
| Beg. Balance | $10,397 |
| Earnings | $20 |
| Ending Balance | $10,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westhab Inc Yonkers, NY | $114,731,576 | $108,606,814 |
Home-Life Services Inc Brooklyn, NY | $11,358,960 | $49,313,152 |
Project Hospitality Inc Staten Island, NY | $24,265,282 | $41,568,587 |
Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |