Family Promise Of The Chippewa Valley Inc
- Assets
- $1.3m
- Revenue
- $560.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Eau Claire, WI
- Founding
- 11/1994
- Data as of
- 12/2020
- EIN
- 39-1799434
Organization Overview
Family Promise Of The Chippewa Valley Inc is located in Eau Claire, WI. The organization was established in 1994. 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 12/2020, Family Promise Of The Chippewa Valley Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of The Chippewa Valley 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 12/2020, Family Promise Of The Chippewa Valley Inc generated $560.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $424.0k during the year ending 12/2020. While expenses have increased by 5.0% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TEMPORARY SHELTER AND MEALS FOR HOMELESS FAMILIES AND PROVIDED OUTREACH SERVICES TO HELP FAMILIES FIND EMPLOYMENT AND HOUSING. PROVIDED TRANSITIONAL HOUSING FOR UP TO SIX MONTHS FOR TWO FAMILIES AT A TIME THAT PREVIOUSLY RESIDED IN THE TEMPORARY SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Giani Executive Director | OfficerTrustee | 40 | $69,380 |
Katie Zook President | OfficerTrustee | 1 | $0 |
Tom Gillett Treasurer | OfficerTrustee | 1 | $0 |
Ellen Higley Secretary | OfficerTrustee | 1 | $0 |
Jennifer Brantner Vice President | OfficerTrustee | 1 | $0 |
Tom Hanko Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,629 |
| Noncash contributions included in lines 1a–1f | $61,657 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,710 |
| Total Program Service Revenue | $11,337 |
| Investment income | $247 |
| 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 | $560,294 |
| 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. | $69,380 |
| Compensation of current officers, directors, key employees. | $9,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,346 |
| Pension plan accruals and contributions | $1,721 |
| Other employee benefits | $13,404 |
| Payroll taxes | $16,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,885 |
| Travel | $2,055 |
| 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 | $27,787 |
| Insurance | $7,100 |
| All other expenses | $22,932 |
| Total functional expenses | $424,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,653 |
| Savings and temporary cash investments | $200,016 |
| Pledges and grants receivable | $87,628 |
| 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 | $5,772 |
| Net Land, buildings, and equipment | $604,473 |
| Investments—publicly traded securities | $124,991 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,347,533 |
| Accounts payable and accrued expenses | $40,665 |
| 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 | $325,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $365,740 |
| Net assets without donor restrictions | $933,958 |
| Net assets with donor restrictions | $47,835 |
| 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 | $1,347,533 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Promise Of The Chippewa Valley Inc has recieved totaling $82,300.
| Awarding Organization | Amount |
|---|---|
Western Dairyland Economic Opportunity Council Incorporated Independence, WI PURPOSE: PROVIDE SUPPORTIVE HOUSING ACTIVITIES TO INDIVIDUALS AND FAMILIES | $82,124 |
Jamf Nation Global Foundation Minneapolis, MN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $107 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Endowment Analysis
| Beg. Balance | $114,442 |
| Earnings | $10,549 |
| Ending Balance | $124,991 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Hand For Relief & Development Inc Southfield, MI | $53,026,737 | $80,329,408 |
Union Gospel Mission Association Of St Paul St Paul, MN | $40,255,655 | $20,223,644 |
Sharing And Caring Hands Inc Minneapolis, MN | $58,635,104 | $16,707,341 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Community Crisis Services And Food Bank Iowa City, IA | $4,710,995 | $6,794,967 |
Chicago Chesed Fund Inc Lincolnwood, IL | $12,767,122 | $8,152,645 |
People Responding In Social Ministry Golden Valley, MN | $1,368,675 | $5,466,280 |
Unitedhealthcare Childrens Foundation Inc Minneapolis, MN | $12,202,952 | $7,262,493 |
South Suburban Pads Chicago Heights, IL | $5,384,114 | $5,744,283 |
The Good Samaritan Ministries Holland, MI | $6,761,787 | $5,714,896 |
Emergency Community Help Organization Echo Mankato, MN | $2,641,378 | $5,204,945 |
Many Hands For Haiti Pella, IA | $2,649,683 | $5,112,564 |