Family Promise Of Blount County
- Assets
- $911.5k
- Revenue
- $326.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Maryville, TN
- Founding
- 09/2008
- Data as of
- 06/2020
- EIN
- 26-1457703
Organization Overview
Family Promise Of Blount County is located in Maryville, TN. The organization was established in 2008. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Promise Of Blount County employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Blount County 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 06/2020, Family Promise Of Blount County generated $326.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $313.8k during the year ending 06/2020. While expenses have increased by 2.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE GOAL OF FAMILY PROMISE OF BLOUNT COUNTY, INC. IS TO HELP HOMELESS FAMILIES FIND LASTING EMPLOYMENT AND HOUSING THROUGH A NETWORK OF CONGREGATIONS AND LOCAL RESOURCES WITHIN BLOUNT COUNTY THAT PROVIDE OVERNIGHT ACCOMODATIONS AND MEALS TO FAMILIES ON A WEEK-TO-WEEK BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ORGANIZE, SPONSOR AND DEVELOP SERVICES AND FACILITIES FOR HOMELESS FAMILIES IN BLOUNT COUNTY, TN
TO PROVIDE RELIABLE LOW-COST VEHICLES TO HOMELESS OR AT RISK OF HOMELESS FAMILIES IN BLOUNT CO, TN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci Lawhorn Chair | OfficerTrustee | 1 | $0 |
Dr Philip Hoffman Vice Chair | OfficerTrustee | 1 | $0 |
Tonya Campbell Treasurer | OfficerTrustee | 1 | $0 |
Ann Drake Director | Trustee | 1 | $0 |
Brooke Givens Director | Trustee | 1 | $0 |
Justin Poole Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,989 |
| Investment income | $554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$253 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,996 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,391 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,822 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,890 |
| Office expenses | $2,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,735 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,065 |
| Payments to affiliates | $3,750 |
| Depreciation, depletion, and amortization | $19,252 |
| Insurance | $17,246 |
| All other expenses | $0 |
| Total functional expenses | $313,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,119 |
| Savings and temporary cash investments | $224,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,800 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $911,482 |
| Accounts payable and accrued expenses | $0 |
| 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 | $227,133 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,347 |
| Total liabilities | $265,480 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $646,002 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Family Promise Of Blount County has recieved totaling $105,792.
| Awarding Organization | Amount |
|---|---|
United Way Of Blount County Maryville, TN PURPOSE: PROGRAM OPER. COST | $71,500 |
Family Promise Inc Summit, NJ PURPOSE: BELK POS GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS TO AFFILIATES- OTHER | $16,550 |
Gene And Florence Monday Foundation Knoxville, TN PURPOSE: HELP HOMELESS FAMILIES ACIEVE SUSTAINABLE INDEPENDENCE | $10,000 |
Clayton Homes Foundation Maryville, TN PURPOSE: GENERAL ORGANIZATIONAL SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $242 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Josephs Mercy Care Services Inc Atlanta, GA | $21,400,756 | $24,533,860 |
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Mississippi United To End Homelessness Jackson, MS | $679,827 | $4,928,585 |
Charlotte Family Housing Inc Charlotte, NC | $3,736,350 | $3,379,237 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Gateway Rescue Mission Inc Jackson, MS | $4,764,797 | $4,365,669 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |
Union County Community Shelter Monroe, NC | $5,779,570 | $2,836,417 |