Family Promise Of Essex County Inc is located in Montclair, NJ. The organization was established in 1988. 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 12/2023, Family Promise Of Essex County Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Essex 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 Essex County Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 7.2% 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
ESTABLISHED IN 1987, FAMILY PROMISE OF ESSEX COUNTY, INC. (THE ORGANIZATION) (FORMERLY KNOWN AS INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY, INC.) IS BASED IN MONTCLAIR, NEW JERSEY. THE MISSION OF THE ORGANIZATION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND STABILIZATION: 385 INDIVIDUALS RECEIVED HOUSING AND STABILIZATION SERVICES. HOUSING STABILITY IS THE OVERALL GOAL FOR ALL FPE PROGRAMS. FPE HELPS FAMILIES OBTAIN PERMANENT HOUSING BY PROVIDING SECURITY DEPOSITS, UTILITY DEPOSITS, RENTAL ASSISTANCE, AND MOVE-IN ASSISTANCE. FPE CASE MANAGERS WORK WITH THEIR CLIENTS TO HELP THEM ESTABLISH AND ACHIEVE THEIR GOALS FOR HOUSING AND EMPLOYMENT. ADDITIONALLY, CASE MANAGERS ASSIST CLIENTS WITH HOUSING SEARCH, APPLICATION, AND LEASING PROCESSES. ONCE HOUSED, FPE OFFERS YOUTH AND ADULT WORKSHOPS AND ECONOMIC MOBILITY MENTORING TO HELP FAMILIES IMPROVE THEIR HOUSEHOLD INCOME AND OVERALL WELL-BEING. SCHOOL SUPPLIES, HOLIDAY CELEBRATIONS, ETC. ARE AVAILABLE TO FAMILIES, AS WELL AS SUMMER CAMP OPPORTUNITIES AND OTHER EDUCATIONAL/COMMUNITY-BUILDING FIELD TRIPS. AS A SUPPLEMENT TO EXISTING STABILIZATION ACTIVITIES, FPE PARTNERED WITH CIRCLES USA TO LAUNCH THE FIRST CIRCLES CHAPTER IN NEW JERSEY IN LATE 2022. THE GOAL OF CIRCLES ESSEX COUNTY IS TO HELP FAMILIES MAKE THE JOURNEY OUT OF POVERTY AND TO REMOVE THE BARRIERS THAT KEEP THEM THERE. THE PROGRAM CREATES INTENTIONAL RELATIONSHIPS ACROSS INCOME LINES TO SUPPORT FAMILIES IN ACHIEVING THEIR GOALS, AND CREATES SOCIAL CAPITAL THROUGH BONDING, BRIDGING, AND LINKING PEOPLE ACROSS SOCIO-ECONOMIC LINES. FPE CASE MANAGERS PROVIDED OUTREACH, ENGAGEMENT, AND REFERRAL SERVICES TO AN ADDITIONAL 264 INDIVIDUALS IN THE COMMUNITY.
PREVENTION AND DIVERSION: 239 INDIVIDUALS RECEIVED PREVENTION AND DIVERSION ASSISTANCE. FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES PREVENTION AND DIVERSION ASSISTANCE FOR FAMILIES IN FINANCIAL CRISIS AND ON THE VERGE OF BECOMING HOMELESS. PREVENTING OR DIVERTING FAMILIES FROM ENTERING SHELTER IS COST-EFFECTIVE, BETTER FOR PARENTS AND CHILDREN, AND AN ESSENTIAL PART OF OUR MISSION. ASSISTANCE INCLUDES CURRENT AND BACK RENT, FIRST AND LAST MONTH'S RENT AND SECURITY DEPOSITS. FAMILIES WORK WITH AN FPE CASE MANAGER TO ACHIEVE THEIR GOALS FOR STABLE HOUSING, INDEPENDENCE, AND SELF-SUFFICIENCY. FPE'S PROGRAMMING ALSO INCLUDES SERVICES SUCH AS JOB TRAINING, JOB SEARCH AND INTERVIEWING SKILLS; SEMINARS ON WORKPLACE PROTOCOL, BUDGET MANAGEMENT, LANDLORD/TENANT RELATIONSHIPS, APARTMENT MAINTENANCE, PARENTING, WELLNESS, AND NUTRITION; AND ASSISTANCE WITH CHILDCARE AND TRANSPORTATION OPTIONS.
EMERGENCY SHELTER: 43 INDIVIDUALS RECEIVED EMERGENCY SHELTER AND SERVICES. FAMILY PROMISE OF ESSEX COUNTY PROVIDES TEMPORARY SHELTER FOR FAMILIES IN EXTENDED-STAY MOTEL ROOMS AND A RENT-SUBSIDIZED LARGE HOME THAT WE LEASE THROUGH ONE OF OUR INTERFAITH HOSPITALITY PARTNERS. OUR SHELTER MODEL ALSO INCLUDES COMPREHENSIVE GUIDANCE, AND REFERRALS TO FIND HOUSING AND JOBS THROUGH CASE MANAGEMENT BY FPE CASE MANAGERS, AS WELL AS COMMUNITY ENGAGEMENT AND MEAL AND GROCERIES DELIVERIES THROUGH CONGREGATIONAL PARTNERS AND OTHER VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Murphy President | OfficerTrustee | 4 | $0 |
Gigi Loh Treasurer | OfficerTrustee | 3 | $0 |
Michelle Kudesh Trustee | Trustee | 2 | $0 |
Lizzie Wolff Trustee | Trustee | 2 | $0 |
Dale Russakoff Secretary | OfficerTrustee | 3 | $0 |
Miriam Chilton Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $78,797 |
Related organizations | $0 |
Government grants | $584,087 |
All other contributions, gifts, grants, and similar amounts not included above | $611,126 |
Noncash contributions included in lines 1a–1f | $20,940 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,274,010 |
Total Program Service Revenue | $23,787 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$9,476 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,288,321 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $468,703 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $96,504 |
Compensation of current officers, directors, key employees. | $23,883 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $388,468 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $43,850 |
Payroll taxes | $44,661 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $44,381 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,951 |
Advertising and promotion | $0 |
Office expenses | $87,177 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $50,752 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,212 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $120 |
Insurance | $16,485 |
All other expenses | $0 |
Total functional expenses | $1,278,887 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $55,520 |
Savings and temporary cash investments | $660,225 |
Pledges and grants receivable | $247,640 |
Accounts receivable, net | $7,499 |
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 | $11,877 |
Net Land, buildings, and equipment | $2,663 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,094 |
Total assets | $995,518 |
Accounts payable and accrued expenses | $36,072 |
Grants payable | $0 |
Deferred revenue | $99,056 |
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 | $146,285 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,094 |
Total liabilities | $287,507 |
Net assets without donor restrictions | $634,335 |
Net assets with donor restrictions | $73,676 |
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 | $995,518 |