Family Promise Of Hall County Inc is located in Oakwood, GA. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Promise Of Hall County Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Hall County 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 12/2023, Family Promise Of Hall County Inc generated $916.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $938.5k during the year ending 12/2023. While expenses have increased by 21.3% per year over the past 9 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 OF HALL COUNTY IS EQUIPPING THE COMMUNITY TO END THE CYCLE OF FAMILY HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMPOWERMENT PROGRAM (SHORT-TERM HOUSING PROGRAM), IS FOR HOMELESS FAMILIES WITH CHILDREN. IT IS LOCATED AT THE FAMILY PROMISE HOMESTEAD SITE AND OFFERS AN AFFORDABLE HOUSING ALTERNATIVE. FAMILIES HAVE BEDROOMS ONSITE AND A CHILDCARE FACILITY. THE FAMILY PROMISE HOMESTEAD HOUSES MANAGEMENT, STAFF, AND CLASSROOM AREAS, AS WELL AS DONATED SUPPLIES, LAUNDRY FACILITIES AND A KITCHEN FOR FAMILIES WITH CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. IN OCTOBER OF 2023, WE OPENED 8 ADDITIONAL BEDROOMS FOR A TOTAL OF 11 BEDROOMS. WE CAN NOW HOUSE 11 FAMILIES OR 55 INDIVIDUALS. A PRIMARY BENEFIT IS THE ABILITY TO SERVE ADDITIONAL FAMILIES WITH ONE OR MORE PARENTS WHO WORK EVENING OR NIGHTTIME HOURS. FAMILIES IN THE EMPOWERMENT PROGRAM ARE CASE MANAGED, REQUIRED TO BE EMPLOYED, AND ARE REQUIRED TO ATTEND L.I.F.E PROGRAM CLASSES. FOR THE YEAR ENDED 2023, WE SERVED 14 FAMILIES AND 26 CHILDREN THROUGH THE EMPOWERMENT PROGRAM.
NEXT STEP AFFORDABLE HOUSING PROGRAM PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO GRADUATES OF THE EMPOWERMENT PROGRAM. WHILE STAYING IN THESE HOMES THE FAMILIES ARE CASE MANAGED, HAVE HOME VISITS TO ENSURE THE HOME IS BEING CARED FOR PROPERLY, AND ARE REQUIRED TO ATTEND L.I.F.E. PROGRAM CLASSES. FAMILIES ARE ALSO REQUIRED TO SET ASIDE SAVINGS EACH MONTH AS IF THEY WERE PAYING RENT (WHICH WILL BE RETURNED TO THEM UPON FINDING PERMANENT AFFORDABLE HOUSING) AND PAY UTILITIES EACH MONTH.
LITTLE STEPS COMMUNITY DAY CARE IS A LICENSED CHILD CARE OPTION FOR FAMILIES REFERRED TO FAMILY PROMISE BY OUR COMMUNITY PARTNER AGENCIES. IT PROVIDES PARENTS WITH QUALITY CHILD CARE ON A SLIDING SCALE. IN 2023, WE SERVED 36 CHILDREN.
IN 2023, WE SERVED 1,185 UNIQUE INDIVIDUALS (557 UNIQUE FAMILIES). COMMUNITY OUTREACH INCLUDES THE FOLLOWING COMMUNITY-BASED PROGRAMS: -THE L.I.F.E. PROGRAM: THE "LOCAL INITIATIVE FOR FAMILY EMPOWERMENT" PROGRAM PROVIDES WORKSHOPS FOR LOW-INCOME FAMILIES IN HALL COUNTY THAT CULTIVATES HEALTHY RELATIONSHIPS AND EQUIPS FAMILIES WITH PRACTICAL LIFE SKILLS TRAINING. THIS PROGRAM COVERS VARIOUS TOPICS INCLUDING FINANCIAL LITERACY, PARENTING, HEALTHY LIVING, JOB SKILLS, AND CAREER DEVELOPMENT. THIS PROGRAM ALLOWS FAMILY PROMISE AND OTHER ORGANIZATIONS TO FACILITATE CONTINUED SUCCESS AND ACCOUNTABILITY FOR FAMILIES BY MAINTAINING PARTNERSHIPS WITH PAST AND CURRENT CLIENTS. IN 2023, 37 FAMILIES WERE SERVED THROUGH THE L.I.F.E PROGRAM. -DIAPER BANK: IN OCTOBER 2018, FAMILY PROMISE OF HALL COUNTY AND JUNIOR LEAGUE OF GAINESVILLE-HALL COUNTY PARTNERED WITH THE DIAPER BANK OF NORTH GEORGIA FOR FAMILY PROMISE TO BE A COMMUNITY DISTRIBUTION SITE TO PROVIDE FREE DIAPERS TO FAMILIES IN NEED. FAMILY PROMISE OPENED ITS HOMESTEAD LOCATION TO THE PUBLIC AND UTILIZES ITS VOLUNTEERS TO GREET THE FAMILIES, HELP RECORD INFORMATION, AND HAND OUT DIAPERS. LITTLE STEPS COMMUNITY DAYCARE ALSO RECEIVES DIAPERS FROM THE DIAPER BANK OF NORTH GEORGIA FOR THE CHILDREN IN THE DAYCARE PROGRAM. IN 2023, 435 HOUSEHOLDS RECEIVED DIAPERS. -FAMILY FOOD MARKET: FAMILY PROMISE OF HALL COUNTY PARTNERED WITH THE FOOD BANK OF NORTHEAST GEORGIA TO BE A COMMUNITY DISTRIBUTION SITE FOOD PANTRY. THIS PROGRAM WAS DISCONTINUED BY FAMILY PROMISE AS OF MAY 31, 2023, BUT DID SERVE 484 FAMILIES IN THOSE 5 MONTHS.IN 2023, WE PROVIDED FINANCIAL ASSISTANCE TO 65 INDIVIDUALS, 43 OF WHICH WERE CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lindsey Mccamy Executive Di | Officer | 40 | $75,006 |
Barbara Conley Chair | OfficerTrustee | 2 | $0 |
Allen Fowler Director | Trustee | 1 | $0 |
Don Grimsley Director | Trustee | 2 | $0 |
Fran Habeeb Director | Trustee | 1 | $0 |
Anna Hewell Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $120,362 |
Related organizations | $0 |
Government grants | $25,672 |
All other contributions, gifts, grants, and similar amounts not included above | $738,184 |
Noncash contributions included in lines 1a–1f | $138,596 |
Total Revenue from Contributions, Gifts, Grants & Similar | $884,218 |
Total Program Service Revenue | $49,786 |
Investment income | $8,257 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$15,704 |
Net Income from Fundraising Events | -$9,840 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $916,717 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $184,504 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $75,006 |
Compensation of current officers, directors, key employees. | $7,525 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $330,396 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $30,803 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,260 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $14,940 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $741 |
Advertising and promotion | $230 |
Office expenses | $34,912 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $82,661 |
Travel | $1,380 |
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 | $100,174 |
Insurance | $30,557 |
All other expenses | $0 |
Total functional expenses | $938,548 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,106,869 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $16,550 |
Accounts receivable, net | $5,628 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $33,878 |
Prepaid expenses and deferred charges | $12,235 |
Net Land, buildings, and equipment | $2,552,164 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,476 |
Total assets | $3,740,800 |
Accounts payable and accrued expenses | $37,768 |
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 | $4,180 |
Total liabilities | $41,948 |
Net assets without donor restrictions | $3,535,488 |
Net assets with donor restrictions | $163,364 |
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 | $3,740,800 |