Family Promise Of Philadelphia
- Assets
- $585.0k
- Revenue
- $891.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Philadelphia, PA
- Founding
- 03/1992
- Data as of
- 12/2023
- 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 12/2023, Philadelhia Interfaith Hospitality N employed 7 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 12/2023, Philadelhia Interfaith Hospitality N generated $891.9k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. 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 END FAMILY HOMELESSNESS THROUGH DIRECT AID, DIRECT SERVICE, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY HOUSING AND SERVICES/BASIC NEEDS - TEMPORARY HOUSING, CRISIS COUNSELING AND DIRECT RELIEF FOR FAMILIES EXPERIENCING HOMELESSNESS. IN 2023, FPP AND PROGRAM PARTNERS PROVIDED 5,000 BED NIGHTS OF SAFE EMERGENCY HOUSING FOR 12 FAMILIES (45 CHILDREN AND ADULTS), AND ENABLED THEM TO RELOCATE SAFELY UPON DISCHARGE.
CHILDREN AND YOUTH - DIRECT AID, TRAUMA-INFORMED COUNSELING, PARENTING EDUCATION, FAMILY AND ART THERAPY, AFTER-SCHOOL, SUMMER CAP, RECREATION AND LEARNING OPPORTUNITIES, AND MATERIAL SUPPORT. IN 2023, FPP HELPED 64 FAMILIES (190 CHILDREN AND ADULTS) AVERT EVICTION, AND THE TRAUMA AND DELETERIOUS IMPACTS OF DISPLACEMENT AND DISLOCATION ON HEALTH. ANOTHER 24 FAMILIES RECEIVED MONTHLY "SHALLOW RENT SUBSIDIES" TO HELP STABILIZE THEIR HOUSING, AND REDUCE THE STRESS OF POSSIBLE EVICTION.
HOMELESS PREVENTION/RELOCATION - HOUSING CRISIS COUNSELING, FINANCIAL AID TO AVERT EVICTION (BACK RENT/UTILITIES, TEMPORARY RENT, SUBSIDIES) OR RELOCATE RAPIDLY (SECURITY DEPOSITS) AND NON-FINANCIAL SERVICES AND SUPPORT TO ACHIEVE HOUSING STABILITY AND SELF-SUFFICIENCY. IN 2023, FPP HELPED 25 FAMILIES (190 CHILDREN AND ADULTS) NEEDING TO RELOCATE TO SAFER, HEALTHIER RENTALS WERE ABLE TO DO SO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Byrne Executive Di | Officer | 40 | $76,804 |
Frank Robinson President | OfficerTrustee | 1 | $0 |
Sylvia Forman Vice Preside | OfficerTrustee | 1 | $0 |
Beryl Evans Secretary | OfficerTrustee | 1 | $0 |
Monica Kolb Recording Se | OfficerTrustee | 1 | $0 |
Filippo Bergamini Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $714,688 |
| Noncash contributions included in lines 1a–1f | $275,764 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $883,973 |
| Total Program Service Revenue | $6,289 |
| Investment income | $1,625 |
| 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 | $891,941 |
| 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. | $76,804 |
| Compensation of current officers, directors, key employees. | $24,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,694 |
| Payroll taxes | $20,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,970 |
| Fees for services: Accounting | $9,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,249 |
| Advertising and promotion | $0 |
| Office expenses | $16,997 |
| Information technology | $13,891 |
| Royalties | $0 |
| Occupancy | $48,593 |
| Travel | $17,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,167 |
| Insurance | $24,699 |
| All other expenses | $7,887 |
| Total functional expenses | $1,115,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,189 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $149,801 |
| 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 | $4,010 |
| Net Land, buildings, and equipment | $61,732 |
| Investments—publicly traded securities | $21,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,490 |
| Total assets | $584,992 |
| Accounts payable and accrued expenses | $20,091 |
| 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 | $161,637 |
| Total liabilities | $181,728 |
| Net assets without donor restrictions | $314,514 |
| Net assets with donor restrictions | $88,750 |
| 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 | $584,992 |