Family Promise Of Berks County Inc is located in Reading, PA. The organization was established in 2007. 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 09/2023, Family Promise Of Berks 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 Berks 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 09/2023, Family Promise Of Berks County Inc generated $340.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $422.0k during the year ending 09/2023. While expenses have increased by 9.0% per year over the past 8 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
TO PROVIDE HOMELESS FAMILIES WITH TEMPORARY ACCOMMODATIONS AS WELL AS CASE MANAGEMENT SERVICES TO HELP FAMILIES GAIN SELF SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL YEAR 2022-2023 OUTCOMES: HOSPITALITY NETWORK PROGRAM: THIS 90-DAY PROGRAM OFFERS CASE MANAGEMENT AND SHELTER TO HOMELESS FAMILIES. IT IS DESIGNED TO HELP INDIVIDUALS ACHIEVE SUSTAINABLE INDEPENDENCE WHILE ENGAGING PEOPLE WITH DIVERSE BACKGROUNDS TO COME TOGETHER AND FORM LASTING PARTNERSHIPS. OUR UNIQUE MODEL RECOGNIZES THAT MAINTAINING FAMILY UNITS INCREASES SUCCESSFUL OUTCOMES. THE LATTER ALLOWS COUPLES OR SINGLE PARENTS TO REMAIN WITH THEIR CHILDREN WHILE BEING SHELTERED VERSUS BEING SEPARATED BY GENDER. WE SERVE FAMILIES OF ALL COMPOSITIONS, KEEPING THEM IN A SAFE, PRIVATE, HOME-LIKE SETTING WITH SUPPORT FROM OUR NETWORK OF COMMUNITY PARTNERS. WITH THE ADDITION OF A THIRD SITE IN 2022-23, OUR CAPACITY HAS INCREASED TO 23 BEDS SERVING UP TO 6 FAMILIES AT A TIME.IN 2022-23, GUESTS WHO ENROLLED IN PROGRAMMING RECEIVED: *SAFE OVERNIGHT AND DAY SHELTER *PRIVATE SLEEPING SPACE FOR EACH FAMILY *HOUSING, EDUCATION & EMPLOYMENT ASSISTANCE *COORDINATION OF SERVICES & REFERRALS *LIFE SKILLS WORKSHOPS *MEALS *MEDIATION *ADVOCACY A BRIDGE HOUSE WAS ADDED IN 2022-23 TO PROVIDE HOUSING FOR FAMILIES FOR AN INITIAL 3-MONTH PERIOD, WITH THE OPTION OF RENEWAL FOR UP TO 12 MONTHS, WITH RENT OF 20% OF THEIR INCOME. THE PROGRAM WILL PROVIDE REGULAR, INTENSIVE CASE MANAGEMENT FOR FAMILIES, AND A TRANSITION PERIOD ON THE WAY TO PERMANENT HOUSING. OUTCOMES: *55 INDIVIDUALS ENROLLED IN OUR 90-DAY INTENSIVE CASE MANAGEMENT PROGRAM AND HOSPITALITY SHELTER *36 WERE CHILDREN UNDER THE AGE OF 18 *17 FAMILIES WERE SERVED *2 SINGLE FATHER FAMILIES AND 3 TWO PARENT FAMILIES COULD NOT HAVE STAYED TOGETHER IN ANY OTHER SHELTER *3,316+ BED NIGHTS WERE PROVIDED *ALMOST 10,000 MEALS WERE SERVED *82 DAYS WAS THE AVERAGE LENGTH OF STAY *86 OTHER FAMILIES, WITH 136 CHILDREN RECEIVED CASE MANAGEMENT *2 FAMILIES WERE SERVED IN THE BRIDGE HOUSE U-TURN PROGRAM:THIS PROGRAM OFFERS CASE MANAGEMENT AND DROP-IN CENTER FACILITIES TO UNACCOMPANIED/HOMELESS YOUTH IN BERKS COUNTY. IT IS DESIGNED TO HELP INDIVIDUALS ACHIEVE EDUCATIONAL, EMPLOYMENT AND HOUSING STABILIZATION GOALS. OUR APPROACH TO SERVICE IS BASED ON COMMUNITY BUILDING AND COOPERATION.IN 2022-23, YOUTH WHO ENROLLED IN PROGRAMMING RECEIVED ASSISTANCE WITH: *HOUSING STABILIZATION *EMPLOYMENT SEARCH *INTERVIEW PREPARATION *BUDGET COUNSELING *EDUCATION PLANNING *MEDIATION *COUNSELING *COORDINATION OF SERVICES *REFERRALS *ADVOCACY *AN ADDRESS TO RECEIVE MAIL *TRANSPORTATION *LAUNDRY FACILITIES *SHOWER FACILITIES *KITCHEN FACILITIES *SOCIAL SERVICES APPLICATIONS *EDUCATION APPLICATIONS *FACILITATION OF COLLEGE TOURS *EDUCATION PROGRAMS *FAFSA APPLICATIONS OUTCOMES: *38 HOMELESS STUDENTS WORKED WITH CASE MANAGERS TO STABILIZE HOUSING INSECURITY *18 YOUTH GAINED EMPLOYMENT WHILE IN THE PROGRAM RENTAL & UTILITY ASSISTANCE PROGRAM: THIS PROGRAM PROVIDES TEMPORARY RENTAL AND UTILITY ASSISTANCE TO INDIVIDUALS FACING A HOUSING CRISIS. HOMELESSNESS CAN BE PREVENTED THROUGH EARLY INTERVENTION. THE LATTER REDUCES OVERALL COST OF SERVICE FOR PROVIDERS AND THE COMMUNITY ALIKE. IN 2022-23, QUALIFYING INDIVIDUALS RECEIVED ASSISTANCE WITH: *MEDIATION *ADVOCACY *COUNSELING *EDUCATION PROGRAMS *TRAINING PROGRAMS *REFERRALS TO SERVICE PARTNERS *MONITORING AND COORDINATION OF SERVICES *HABITABILITY INSPECTION *LEAD-BASED PAINT ASSESSMENT OF HOUSING UNIT OUTCOMES: *100% OF THE INDIVIDUALS SERVED WITH RENT & UTILITY ASSISTANCE ENTERED POSITIVE PERMANENT HOUSING DESTINATIONS *21 FAMILIES RECEIVED ASSISTANCE THROUGH RAPID REHOUSING *25 FAMILIES RECEIVED ASSISTANCE THROUGH HOMELESS PREVENTION *OVER $90,000 OF ASSISTANCE WAS PROVIDED
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jose Joel Delgado Rivera Director | Trustee | 1 | $0 |
Lindsey Hessmiller Director | Trustee | 1 | $0 |
Aida Sanchez Director | Trustee | 1 | $0 |
Wendy Sharetts Director | Trustee | 1 | $0 |
Cyndi Dimovitz Director | Trustee | 1 | $0 |
Bruce Osterhout Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $237,723 |
All other contributions, gifts, grants, and similar amounts not included above | $113,013 |
Noncash contributions included in lines 1a–1f | $24,870 |
Total Revenue from Contributions, Gifts, Grants & Similar | $350,736 |
Total Program Service Revenue | $0 |
Investment income | $1,634 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$16,691 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,515 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $340,444 |
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. | $68,677 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $93,562 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,119 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,725 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,291 |
Advertising and promotion | $5,026 |
Office expenses | $3,264 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,698 |
Travel | $990 |
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 | $4,100 |
Insurance | $10,972 |
All other expenses | $0 |
Total functional expenses | $421,991 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,561 |
Savings and temporary cash investments | $188,965 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $28,932 |
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 | $3,439 |
Net Land, buildings, and equipment | $114,015 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $350,912 |
Accounts payable and accrued expenses | $4,145 |
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 | $4,145 |
Net assets without donor restrictions | $251,779 |
Net assets with donor restrictions | $94,988 |
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 | $350,912 |