Family Promise Of Brevard Inc
- Assets
- $997.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Rockledge, FL
- Founding
- 11/2007
- Data as of
- 12/2021
- EIN
- 33-1170962
Organization Overview
Family Promise Of Brevard Inc is located in Rockledge, FL. The organization was established in 2007. 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 Brevard Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Brevard 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 Of Brevard Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $892.5k during the year ending 12/2021. While expenses have increased by 28.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY PROMISE OF BREVARD IS COMMITTED TO ENDING FAMILY HOMELESSNESS IN BREVARD COUNTY BY COLLABORATING WITH OUR COMMUNITY TO PROVIDE FAMILIES THE SUPPORT AND RESOURCES THEY NEED TO PUT THEMSELVES ON A PATH TOWARDS LONG- TERM HOUSING STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE PROVIDED SERVICES FOR 1,925 UNIQUE INDIVIDUALS, 61% OF THEM CHILDREN, THROUGH OUR DIVERSION, EMERGENCY SHELTER, HOUSING STABILIZATION, AND HOMELESS PREVENTION PROGRAMS. WITH THE SUPPORT OF 32 CONGREGATIONS AND OVER 200 VOLUNTEERS, WE HAVE PROVIDED OVER 2,700 BED NIGHTS AND 8,100 MEALS TO FAMILIES EXPERIENCING HOMELESSNESS. THEIR SUPPORT, PAIRED WITH OUR INTENSIVE CASE MANAGEMENT, HAS MOVED 91% OF OUR SHELTER FAMILIES INTO HOUSING WITHIN AN AVERAGE OF 36 DAYS. ADDITIONALLY, 100% OF STABILIZATION FAMILIES AND 96% OF PREVENTION FAMILIES MAINTAINED THEIR HOUSING. IN 2021 WE SERVED 550 TOTAL FAMILIES THROUGH OUR PROGRAMS. IN 2021, THE CITY OF COCOA DONATED A FIREHOUSE FOR 20 YEARS AT 1/YEAR TO BECOME OUR NEW BASE OF OPERATIONS. OUR COLLABORATIVE VISION IS TO CREATE A HUB OF SERVICES THAT PREVENT AND END FAMILY HOMELESSNESS BY CO-LOCATING ESSENTIAL AGENCIES AND CREATING A COMMUNITY CLASSROOM FOCUSED ON POST-SECONDARY EDUCATION AND CERTIFICATIONS THAT DISRUPT THE POVERTY CYCLE. IN THIS NEW LOCATION IN ZIP CODE 23922, WE WILL BE ABLE TO SEVE AN EXTIMATED 65% MORE FAMILIES. ESTIMATED MOVE IN DATE BY THE END OF 2022.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Pagliarini Executive Di | Officer | 40 | $70,721 |
Mike Artelli Board Vice C | OfficerTrustee | 10 | $0 |
Rebecca Granger Board Secret | OfficerTrustee | 10 | $0 |
Dawn Jean Finance Comm | OfficerTrustee | 1 | $0 |
Tom Murdock Board Chair | OfficerTrustee | 10 | $0 |
Kathleen Roden Board Treasu | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $313,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,722 |
| Noncash contributions included in lines 1a–1f | $201,495 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,304 |
| Total Program Service Revenue | $0 |
| Investment income | $4,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $154,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,093,675 |
| 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. | $70,721 |
| Compensation of current officers, directors, key employees. | $7,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,979 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,165 |
| Advertising and promotion | $16,764 |
| Office expenses | $73,547 |
| Information technology | $19,180 |
| Royalties | $0 |
| Occupancy | $268,280 |
| Travel | $5,269 |
| 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 | $0 |
| Insurance | $8,043 |
| All other expenses | $0 |
| Total functional expenses | $892,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,794 |
| Savings and temporary cash investments | $589,113 |
| Pledges and grants receivable | $13,730 |
| Accounts receivable, net | $11,400 |
| 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 | $578 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,358 |
| Total assets | $996,973 |
| Accounts payable and accrued expenses | $13,332 |
| 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 | $5,505 |
| Total liabilities | $18,837 |
| Net assets without donor restrictions | $734,916 |
| Net assets with donor restrictions | $243,220 |
| 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 | $996,973 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Promise Of Brevard Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Mack Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
Peer Organizations
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|---|---|---|
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St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |