Family Promise Of Santa Clarita Valley
- Assets
- $3.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Santa Clarita, CA
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 27-0443114
Organization Overview
Family Promise Of Santa Clarita Valley is located in Santa Clarita, CA. The organization was established in 2010. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Family Promise Of Santa Clarita Valley employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Santa Clarita Valley 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, Family Promise Of Santa Clarita Valley generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.6% each year . All expenses for the organization totaled $267.9k during the year ending 12/2021. While expenses have increased by 7.4% 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
THROUGH MOBILIZING COMMUNITY FAITH GROUPS, THE ORGANIZATION WORKS TO ASSIST HOMELESS CHILDREN AND THEIR FAMILIES TO ACHIEVE SUSTAINABLE INDEPENDENCE, WHILE OFFERING HOPE, COMPASSION, AND PRESERVING INDIVIDUAL DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOMELESS FAMILIES WITH HOUSING, MEALS, AND ASSIST WITH BUILDING LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance O'keefe President | OfficerTrustee | 4 | $0 |
W Bryan George Treasurer | OfficerTrustee | 4 | $0 |
Dee Dee Jacobson Secretary | OfficerTrustee | 2 | $0 |
Laurie Ender Director | Trustee | 4 | $0 |
Amber Alexander Director | Trustee | 1 | $0 |
Kieran Wong Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,707,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,094 |
| Noncash contributions included in lines 1a–1f | $1,646,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,350,310 |
| Total Program Service Revenue | $0 |
| Investment income | $1,112 |
| 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 | $2,351,422 |
| 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 | $138,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,241 |
| Payroll taxes | $11,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,454 |
| Advertising and promotion | $1,141 |
| Office expenses | $5,777 |
| Information technology | $1,165 |
| Royalties | $0 |
| Occupancy | $16,509 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,233 |
| Interest | $0 |
| Payments to affiliates | $2,000 |
| Depreciation, depletion, and amortization | $16,584 |
| Insurance | $9,211 |
| All other expenses | $0 |
| Total functional expenses | $267,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $632,923 |
| Savings and temporary cash investments | $302,315 |
| Pledges and grants receivable | $0 |
| 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 | $11,383 |
| Net Land, buildings, and equipment | $2,343,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $3,289,899 |
| Accounts payable and accrued expenses | $750 |
| 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 | $750 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $3,289,149 |
| Total liabilities and net assets/fund balances | $3,289,899 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Family Promise Of Santa Clarita Valley has recieved totaling $88,169.
| Awarding Organization | Amount |
|---|---|
Henry Mayo Newhall Foundation San Rafael, CA PURPOSE: SUPPORT TO BE USED AT THE DESCRETION OF THE EXECUTIVE DIRECTOR | $25,000 |
Henry Mayo Newhall Foundation San Rafael, CA PURPOSE: SUPPORT TO BE USED AT THE DISCRETION OF THE EXECUTIVE DIRECTOR | $25,000 |
Fanny And Svante Knistrom Foundation Chatham, NJ PURPOSE: TO SHELTER HOMELESS FAMILIES AND PREGNANT WORKERS IN MOTELS AND IN THE TRANSITIONAL HOUSE. | $15,000 |
Providence Health & Services Foundation Burbank, CA PURPOSE: ASSIST HOMELESS FAMILIES | $13,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |