Family Promise Of Brevard Inc
- Assets
- $2.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Rockledge, FL
- Founding
- 11/2007
- Data as of
- 12/2022
- 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 12/2022, Family Promise Of Brevard Inc employed 14 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 12/2022, Family Promise Of Brevard Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 48.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 33.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE EMPOWER AND ELEVATE FAMILIES FACING HOMELESSNESS BY LEVERAGING THE STRENGTHS OF OUR COMMUNITY. OUR VISION IS THAT EVERY FAMILY HAS A HOME, A LIVELIHOOOD, AND THE CHANCE TO BUILD A STRONGER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE PROVIDED SERVICES FOR 4,755 UNIQUE INDIVIDUALS, 61% OF THEM CHILDREN, THROUGH OUR DIVERSION EMERGENCY SHELTER, HOUSING STABILIZATION, AND HOMELESS PREVENTION PROGRAMS. WITH THE SUPPORT OF 24 CONGREGATIONS AND OVER 200 VOLUNTEERS, WE HAVE PROVIDED OVER 1,960 BED NIGHTS AND 5,796 MEALS TO FAMILIES EXPERIENCING HOMELESSNESS. THEIR SUPPORT, PAIRED WITH OUR INTENSIVE CASE MANAGEMENT, HAS MOVED 81% OF OUR SHELTER FAMILIES INTO HOUSING WITHIN AN AVERAGE OF 30 DAYS. ADDITIONALLY, 100% OF STABILIZATION FAMILIES AND 100% OF PREVENTION FAMILIES MAINTAINED THEIR HOUSING. IN 2022, WE SERVED 1,486 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 32922, WE WILL WE ABLE TO SERVE AN ESTIMATED 65% MORE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Pagliarini Executive Di | Officer | 40 | $73,964 |
Tom Murdock Board Chair | OfficerTrustee | 10 | $0 |
Mike Artelli Board Vice C | OfficerTrustee | 10 | $0 |
Kathleen Roden Board Treasu | OfficerTrustee | 10 | $0 |
Rebecca Granger Board Secret | OfficerTrustee | 10 | $0 |
Jim Serianni Congregation | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,561 |
| Related organizations | $0 |
| Government grants | $1,496,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,220,961 |
| Noncash contributions included in lines 1a–1f | $94,393 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,746,574 |
| Total Program Service Revenue | $0 |
| Investment income | $1,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29 |
| Net Income from Fundraising Events | $67,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,816,338 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $243,066 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,965 |
| Compensation of current officers, directors, key employees. | $10,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,648 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,029 |
| Payroll taxes | $42,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,534 |
| Fees for services: Accounting | $12,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,740 |
| Advertising and promotion | $5,507 |
| Office expenses | $8,056 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,442 |
| Travel | $23,378 |
| 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 | $17,504 |
| All other expenses | $0 |
| Total functional expenses | $1,104,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,355 |
| Savings and temporary cash investments | $603,193 |
| Pledges and grants receivable | $6,697 |
| Accounts receivable, net | $220,821 |
| 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 | $3,665 |
| Net Land, buildings, and equipment | $1,514,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,255 |
| Total assets | $2,719,108 |
| Accounts payable and accrued expenses | $34,441 |
| 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 | $34,441 |
| Net assets without donor restrictions | $2,336,565 |
| Net assets with donor restrictions | $348,102 |
| 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 | $2,719,108 |