Family Promise Of Philadelphia
- Assets
- $686.6k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Philadelphia, PA
- Founding
- 03/1992
- Data as of
- 12/2021
- EIN
- 23-2633807
Organization Overview
Family Promise Of Philadelphia, operating under the name Philadelhia Interfaith Hospitality N, is located in Philadelphia, PA. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Philadelhia Interfaith Hospitality N employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelhia Interfaith Hospitality N 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, Philadelhia Interfaith Hospitality N generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 18.0% 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
TO END FAMILY HOMELESSNESS THROUGH DIRECT AID, DIRECT SERVICES AND ADVOCACY..
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY HOUSING & SERVICES/BASIC NEEDS - TEMPORARY HOUSING, CRISIS COUNSELING AND DIRECT RELIEF FOR FAMILIES EXPERIENCING HOMELESSNESS. IN 2021 PIHN TEMPORARILY HOUSED 21 DISPLACED FAMILIES (74 CHILDREN + PARENTS) IN PANDEMIC-SAFE NON-CONGREGATE ALTERNATIVE EMERGENCY HOUSING.
CHILDREN & YOUTH - DIRECT AID, TRAUMA-INFORMED COUNSELING, PARENTINGEDUCATION, FAMILY & ART THERAPY, AFTER-SCHOOL, SUMMER CAMP, RECREATION AND LEARNING OPPORTUNITIES, AND MATERIAL SUPPORTS: 25,000 DIAPERS; 450 BAGS CHILDREN'S CLOTHING/80 CHILDREN'S WINTER COATS/450 CHILDREN RECEIVED UNIFORMS, AND/OR BACKPACKS AND SCHOOL SUPPLIES; 7 RECEIVED VIRTUAL SUMMER CAMP AND ACTIVITY FEE SUPPORT; 350 CHILDREN MATCHED WITH CHRISTMAS WISH LISTS.
HOMELESS PREVENTION/RELOCATION - HOUSING CRISIS COUNSELING, FINANCIAL AID TO AVERT EVICTION (BACK RENT/UTILS, TEMPORARY RENT SUBSIDIES) OR RELOCATE RAPIDLY (SECURITY DEPOSITS) AND NON-FINANCIAL SERVICES AND SUPPORTS TO ACHIEVE HOUSING STABILITY AND SELF-SUFFICIENCY. IN 2021 PIHN, PROVIDED $259,988 IN FINANCIAL AID TO 157 FAMILIES, AND SERVICES AND MATERIAL SUPPORTS FOR OTHERS FORMERLY IN SHELTER, OR LIVING IN THE COMMUNITY AND HIGHLY AT-RISK OF EVICTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Falkove Executive Director | Officer | 40 | $36,399 |
Robert Rossman President | OfficerTrustee | 1 | $0 |
Monica Kolb Recording Secretary | OfficerTrustee | 1 | $0 |
Laverne Jones Vice President | OfficerTrustee | 1 | $0 |
Beryl D Evans Secretary | OfficerTrustee | 1 | $0 |
Michael Serverson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,067,500 |
| Noncash contributions included in lines 1a–1f | $387,662 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,515,947 |
| Total Program Service Revenue | $28,702 |
| Investment income | $2,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,546,664 |
| 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. | $36,399 |
| Compensation of current officers, directors, key employees. | $18,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,212 |
| Payroll taxes | $26,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,875 |
| Advertising and promotion | $0 |
| Office expenses | $20,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,480 |
| Travel | $17,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,007 |
| Interest | $215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,487 |
| Insurance | $21,592 |
| All other expenses | $12,588 |
| Total functional expenses | $1,339,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $171,484 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $68,787 |
| Investments—publicly traded securities | $64,420 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,369 |
| Total assets | $686,640 |
| Accounts payable and accrued expenses | $10,373 |
| 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 | $10,373 |
| Net assets without donor restrictions | $546,146 |
| Net assets with donor restrictions | $130,121 |
| 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 | $686,640 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Family Promise Of Philadelphia has recieved totaling $44,650.
| Awarding Organization | Amount |
|---|---|
Family Promise Inc Summit, NJ PURPOSE: HUMI FAMILY PROMISE NATIONAL MATCHING GRANT | $11,250 |
Union Benevolent Association Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Friends Fiduciary Corporation Philadelphia, PA PURPOSE: SOLAR INSTALLATION FOR HOMELESS RESOURCE CENTER | $8,000 |
The Elizabeth B And Arthur E Roswell Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $5,000 |
Pfizer Foundation Inc New York, NY PURPOSE: VOLUNTEER PROGRAM | $5,000 |
William Penn Foundation Philadelphia, PA PURPOSE: GENERAL SUPPORT SOLAR PROJECT | $4,000 |
Endowment Analysis
| Beg. Balance | $50,674 |
| Earnings | $9,787 |
| Ending Balance | $60,461 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |