Family Promise Of The Jersey Shore Inc
- Assets
- $557.3k
- Revenue
- $352.5k
- Investments
- $0.0
- Employees
- 8
- Location
- West Creek, NJ
- Founding
- 05/2008
- Data as of
- 12/2022
- EIN
- 26-1970045
Organization Overview
Family Promise Of The Jersey Shore Inc is located in West Creek, NJ. 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 12/2022, Family Promise Of The Jersey Shore Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of The Jersey Shore 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 12/2022, Family Promise Of The Jersey Shore Inc generated $352.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $354.8k during the year ending 12/2022. While expenses have increased by 19.5% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HELP, HOPE, AND A SAFE HAVEN FOR HOMELESS FAMILIES WHILE THEY SEEK PERMANENT EMPLOYMENT AND AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAM - WE PROVIDE MEALS, SHELTER, AND HOSPITALITY FOR HOMELESS CHILDREN AND THEIR FAMILIES. WE ALSO PROVIDE A DAY CENTER AND PROGRAMMING THROUGH CASE MANAGEMENT FOR FAMILIES. THE DAY CENTER IS EQUIPPED WITH LAUNDRY, A KITCHEN, SHOWERS, COMPUTERS, AND A PLAYROOM FOR FAMILIES TO USE THROUGHOUT THE DAY. CASE MANAGERS MEET WITH FAMILIES TO WORK ON FINANCIAL BUDGETING, CAREER DEVELOPMENT, COPING TECHNIQUES, AND MORE. WE COVER MOTEL COSTS FOR EMERGENCY SHELTER IF NEEDED AND ALSO WORK WITH FAMILIES IN THE COMMUNITY IN NEED TO PROVIDE CHRISTMAS, EASTER, BACK-TO-SCHOOL SUPPLIES, CLOTHING, TOILETRIES, FOOD, AND MORE.
PREVENTION PROGRAM - WE PROVIDE PREVENTION IN KEEPING FAMILIES ON THE BRINK OF HOMELESSNESS. WE PAY BACK RENT, MORTGAGE, UTILITIES, FIXING A CAR REPAIR TO HELP THE FAMILY GET TO WORK, AND PROVIDE CLOTHING, FOOD, TOILETRIES, AND RESOURCES THE FAMILY MAY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Golla Executive Director | Officer | 50 | $75,000 |
Roberta Rapisardi President | OfficerTrustee | 10 | $0 |
Joe Stroffolino Vice President | OfficerTrustee | 1 | $0 |
Carisa Wilcox Secretary | OfficerTrustee | 0.25 | $0 |
Shannon Lautner Treasurer | OfficerTrustee | 0.5 | $0 |
Eileen Hepp Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,795 |
| Related organizations | $0 |
| Government grants | $3,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,811 |
| Noncash contributions included in lines 1a–1f | $1,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,049 |
| Total Program Service Revenue | $0 |
| Investment income | $547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,085 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,871 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $3,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,295 |
| Pension plan accruals and contributions | $3,492 |
| Other employee benefits | $30 |
| Payroll taxes | $14,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,689 |
| Advertising and promotion | $875 |
| Office expenses | $20,641 |
| Information technology | $1,089 |
| Royalties | $0 |
| Occupancy | $39,058 |
| Travel | $8,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $240 |
| Interest | $35 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,986 |
| Insurance | $7,471 |
| All other expenses | $0 |
| Total functional expenses | $354,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,613 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,898 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,820 |
| Prepaid expenses and deferred charges | $2,956 |
| Net Land, buildings, and equipment | $12,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,274 |
| Total assets | $557,336 |
| Accounts payable and accrued expenses | $21,766 |
| 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 | $13,433 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,199 |
| Net assets without donor restrictions | $425,293 |
| Net assets with donor restrictions | $96,844 |
| 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 | $557,336 |