Family Promise Chicago North Shore
- Assets
- $252.2k
- Revenue
- $222.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Glencoe, IL
- Founding
- 09/2009
- Data as of
- 12/2023
- EIN
- 27-0288849
Organization Overview
Family Promise Chicago North Shore is located in Glencoe, IL. The organization was established in 2009. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Family Promise Chicago North Shore employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Chicago North Shore 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 Chicago North Shore generated $222.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $273.1k during the year ending 12/2023. While expenses have increased by 6.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY PROMISE CHICAGO NORTH SHORE HELPS FAMILIES IN HOMELESS SITUATIONS RETURN QUICKLY TO PERMANENT HOUSING. WE ARE COMMITTED TO KEEPING FAMILIES TOGETHER; TO ENSURING THAT CHILDREN CONTINUE TO ATTEND SCHOOL REGULARLY; AND TO FOSTERING EACH FAMILY'S DIGNITY, WELL-BEING AND GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY HOUSING FOR FAMILIES, JOB PLACEMENT COUNSELING, ASSISTANCE TO FIND PERMAMENT HOUSING, MEALS AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abra Berkley Co-President | OfficerTrustee | 3 | $0 |
Sharon Moise Co-President | OfficerTrustee | 3 | $0 |
Katie Hauser Director | Trustee | 3 | $0 |
Julia Joehl Secretary | OfficerTrustee | 3 | $0 |
Richard Drake Director | Trustee | 3 | $0 |
Steve Sudhoff Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,825 |
| Total Program Service Revenue | $0 |
| Investment income | $9,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$557 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,058 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,635 |
| Payroll taxes | $9,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,102 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,439 |
| Advertising and promotion | $0 |
| Office expenses | $835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,207 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419 |
| Insurance | $9,957 |
| All other expenses | $9,568 |
| Total functional expenses | $273,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,964 |
| Savings and temporary cash investments | $276 |
| Pledges and grants receivable | $15,451 |
| 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 | $1,024 |
| Net Land, buildings, and equipment | $785 |
| Investments—publicly traded securities | $179,672 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $252,172 |
| Accounts payable and accrued expenses | $20,882 |
| 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 | $20,882 |
| Net assets without donor restrictions | $231,290 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $252,172 |