Family Promise North Shore Boston Inc is located in Beverly, MA. The organization was established in 2012. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Promise North Shore Boston Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise North Shore Boston 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 12/2021, Family Promise North Shore Boston Inc generated $554.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $458.6k during the year ending 12/2021. While expenses have increased by 9.9% 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
FAMILY PROMISE NORTH SHORE BOSTON'S MISSION IS TO PREVENT AND END FAMILY HOMELESSNESS. WE PROMOTE ACCESS TO ECONOMIC OPPORTUNITY AND HOUSING STABILITY THROUGH A HOLISTIC, FAMILY-CENTERED, COMMUNITY-BASED RESPONSE. THIS IS DONE THROUGH OUR PRIMARY PROGRAMS OF EMERGENCY SHELTER, HOMELESSNESS PREVENTION AND SHELTER DIVERSION, AND HOUSING STABILIZATION. AS A PRIVATELY FUNDED ORGANIZATION, WE HAVE THE FLEXIBILITY TO ASSIST FAMILIES IN CREATIVE AND EFFICIENT WAYS THAT OFTEN CANNOT BE DONE THROUGH STATE OR FEDERALLY FUNDED PROGRAMS. WE WORK WITH FAMILIES TO ENSURE THEY CAN ACCESS ANY/ALL RESOURCES THEY ARE ENTITLED TO RECEIVE AND USE OUR OWN FLEXIBLE FUNDING AND RESOURCES TO EXPEDITE THIS PROCESS. WE HELP FAMILIES WHO OFTEN FALL THROUGH THE CRACKS DUE TO BEING OVER INCOME FOR GOVERNMENT SERVICES BUT STILL UNABLE TO AFFORD THE INCREDIBLY HIGH COST OF HOUSING IN MASSACHUSETTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMERGENCY SHELTER PROGRAM PROVIDES FAMILIES EXPERIENCING HOMELESSSNESS WITH TEMPORARY, BUT LONG-STAY, SHELTER. FAMILIES IN THIS PROGRAM WORK WITH A CASE MANAGER WHO HELPS THEM FIND AND APPLY TO PERMANENT HOUSING OPPORTUNITIES. THE SHELTER BUILDING IS RENTED BY FAMILY PROMISE NORTH SHORE BOSTON (FPNSB) AND CAN HOST UP TO THREE FAMILIES AT A TIME. CURRENTLY IT IS LOCATED IN BEVERLY, MA. IN SOME CASES, FAMILIES IN SHELTER ARE PUT IN HOTELS THAT ARE PAID FOR BY FPNSB. FPNSB PAYS FOR FAMILIES BASIC NEEDS WHILE THEY ARE IN THE SHELTER PROGRAM. WE ENSURE EACH FAMILY HAS ACCESS TO FOOD, CLOTHING, AND OTHER BASIC NEEDS. WHEN A FAMILY SECURES PERMANENT HOUSING, THEY ENTER INTO OUR "FAMILIES FORWARD/STABILIZATION" PROGRAM. THEY CAN ACCESS OUR STAFF AND CASE MANAGEMENT TEAM FOR UP TO ONE YEAR AFTER GRADUATING (LONGER IF NEEDED). THE CASE MANAGER WILL WORK WITH THE RECENTLY HOUSED FAMILY TO ENSURE THEY CAN REMAIN STABLE POST-SHELTER.
ALTHOUGH TECHNICALLY TWO SEPARATE PROGRAMS, THE HOMELESSNESS PREVENTION PROGRAM AND SHELTER DIVERSION PROGRAM SERVE SIMILAR POPULATIONS THROUGH SLIGHTLY DIFFERENT TECHNIQUES. ALL THE FAMILIES IN THESE TWO PROGRAMS ARE AT IMMEDIATE RISK OF LOSING THEIR HOUSING AND FACING HOMELESSNESS. THE STAFF AT FAMILY PROMISE NORTH SHORE BOSTON (FPNSB) WORKS WITH THESE FAMILIES TO IMMEDIATELY MITIGATE THE RISK OF HOMELESSNESS BY MEDIATING WITH LANDLORDS, PROVIDING FINANCIAL ASSISTANCE, OR WORKING WITH THE FAMILIES TO SECURE ALTERNATIVE, SAFE HOUSING (I.E. WITH FRIENDS/FAMILY). EACH FAMILY HAS ACCESS TO AN FPNSB CASE MANAGER, AS WELL AS UP TO $2000 IN FINANCIAL ASSISTANCE. THE CASE MANAGER ALSO WORKS TO ENSURE THE FAMILY IS SET UP WITH CONSISTENT CHILD CARE, AND SUCCESSFUL/STABLE EMPLOYMENT OR INCOME OF ANY SORT (AMONG OTHER THINGS). WHEN FAMILIES ARE SUCCESSFULLY HOUSED, FPNSB WILL WORK WITH THE FAMILIES TO ENSURE THEY HAVE FURNITURE AND BASIC NEEDS MET FOR THEIR HOUSING. CASE MANAGEMENT CONTINUES AFTER THE FAMILY IS STABILIZED FOR AT LEAST 6 MONTHS TO A YEAR (DEPENDING ON THE SITUATION).
WHENEVER A FAMILY GRADUATES FROM THE EMERGENCY SHELTER PROGRAM OR THE PREVENTION/DIVERSION PROGRAMS, FAMILY PROMISE NORTH SHORE BOSTON OFFERS "STABILIZATION SERVICES" FOR UP TO ONE YEAR POST GRADUATION. THESE SERVICES INCLUDE LONG-TERM CASE MANAGEMENT TO HELP FAMILIES MAINTAIN EMPLOYMENT, CHILDCARE, TRANSPORTATION, ETC. ANYTHING THAT MAY COME UP OVER THE COURSE OF THE YEAR THAT COULD JEOPARDIZE THEIR HOUSING STABILITY. IN SOME CASES, WE MAY OFFER FAMILIES IN THIS PROGRAM FINANCIAL ASSISTANCE TO HELP WITH RENT, CAR PAYMENTS, OR UTILITIES. THE FIRST YEAR AFTER A FAMILY FINDS STABILITY CAN BE ONE OF THE MOST DIFFICULT AND STRESSFUL, AS THEY OFTEN JUST EXPERIENCED A SIGNIFICANT HOUSING TRAUMA. STABILIZATION SERVICES HELP TO ENSURE THAT THE FAMILY REMAINS IN HOUSING FOR YEARS TO COME.
ALL OTHER PROGRAMS INCLUDING THE GENERAL PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rachel Hand Executive Director | Officer | 50 | $76,500 |
Tucker Bixby President | Officer | 5 | $0 |
Tricia Mccall Vice President | Officer | 4 | $0 |
Tom Lorello Board Member | Officer | 1 | $0 |
Scott Myers Treasurer | Officer | 2 | $0 |
Dale Miller Boutin Clerk | Officer | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,571 |
Related organizations | $0 |
Government grants | $74,640 |
All other contributions, gifts, grants, and similar amounts not included above | $477,475 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $553,686 |
Total Program Service Revenue | $0 |
Investment income | $43 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $75 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $554,839 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $50,312 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $78,300 |
Compensation of current officers, directors, key employees. | $7,128 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $145,270 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,373 |
Payroll taxes | $19,291 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,362 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,800 |
Advertising and promotion | $3,636 |
Office expenses | $10,150 |
Information technology | $9,234 |
Royalties | $0 |
Occupancy | $63,438 |
Travel | $10,163 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $371 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,148 |
All other expenses | $678 |
Total functional expenses | $458,604 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $321,117 |
Savings and temporary cash investments | $713 |
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 | $2,500 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $324,330 |
Accounts payable and accrued expenses | $8,216 |
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 | $8,216 |
Net assets without donor restrictions | $316,114 |
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 | $324,330 |
Over the last fiscal year, we have identified 9 grants that Family Promise North Shore Boston Inc has recieved totaling $92,989.
Awarding Organization | Amount |
---|---|
Family Promise Inc Summit, NJ PURPOSE: HUMI FAMILY PROMISE NATIONAL MATCHING GRANT/SYNCHRONY SHELTER DIVERSION/GRANTS FROM FAMILY PROMISE NATIONAL GRANTS | $62,500 |
Bradbury And Janet Anderson Familyfoundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
The Rivera Krall Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $1,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $900 |
Hurdle Hill Foundation Boston, MA PURPOSE: SOCIAL | $550 |
Organization Name | Assets | Revenue |
---|---|---|
Springfield Rescue Mission Inc Springfield, MA | $3,518,136 | $17,540,773 |
Good Plus Foundation Inc New York, NY | $6,013,741 | $13,844,054 |
Ocean State Job Lot Charitable Foundation North Kingstown, RI | $5,018,116 | $7,935,020 |
Greg Hill Foundation Woburn, MA | $6,630,527 | $13,875,487 |
Caties Closet Inc Dracut, MA | $4,577,081 | $8,342,538 |
My Brothers Keeper Inc South Easton, MA | $7,204,366 | $7,147,768 |
Afya Foundation Inc Yonkers, NY | $5,777,434 | $5,238,210 |
Friendly House Inc Worcester, MA | $3,296,125 | $6,043,839 |
Rhode Island Rescue Ministries Providence, RI | $741,664 | $4,494,936 |
National Basketball Players Assoc Foundation New York, NY | $40,266,235 | $3,599,833 |
Bridge Fund Of New York Inc New York, NY | $5,307,792 | $4,504,357 |
Blue Card Inc New York, NY | $3,666,772 | $3,534,542 |