Family Promise Rochester
- Assets
- $718.1k
- Revenue
- $193.4k
- Investments
- $37.2k
- Employees
- 6
- Location
- Rochester, MN
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 41-1953191
Organization Overview
Family Promise Rochester is located in Rochester, MN. The organization was established in 2000. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Promise Rochester employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Rochester 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 Rochester generated $193.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $252.5k during the year ending 12/2021. 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
TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY SHELTER, MEALS AND ASSISTANCE TO HOMELESS FAMILIES IN THE GEOGRAPHIC AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH THE HELP NEARLY 274 VOLUNTEERS IN 2021, AND OVER 30 PARTNERS THROUGHOUT THE COMMUNITY, 2,843 MEALS AND 2,791 BED NIGHTS OF SHELTER WERE PROVIDED TO 49 INDIVIDUALS. ADDITIONALLY, WE PROVIDED POST-SHELTER LIFE SKILLS TRAINING CLASSES FOR FAMILIES WHO HAVE BEEN SERVED IN THE SHELTER OR TRANSITIONAL HOUSING, AND COORDINATED ENTRY HOUSING NAVIGATION SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brigitte Bednar Executive Director | Officer | 40 | $60,155 |
Erich Heneke Treasurer | OfficerTrustee | 2 | $0 |
Heather Ringuette Former Vice President | OfficerTrustee | 2 | $0 |
Christopher White Secretary | OfficerTrustee | 2 | $0 |
Erin Sinwell President | OfficerTrustee | 5 | $0 |
Timothy Mackey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,716 |
| Total Program Service Revenue | $0 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $193,439 |
| 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. | $60,155 |
| Compensation of current officers, directors, key employees. | $12,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,850 |
| 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 | $1,996 |
| Information technology | $7,100 |
| Royalties | $0 |
| Occupancy | $13,463 |
| Travel | $302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,906 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,594 |
| Insurance | $12,310 |
| All other expenses | $3,787 |
| Total functional expenses | $252,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,729 |
| 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 | $225 |
| Net Land, buildings, and equipment | $424,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $37,181 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $718,110 |
| Accounts payable and accrued expenses | $19,342 |
| 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 | $239,353 |
| Other liabilities | $3,087 |
| Total liabilities | $261,782 |
| Net assets without donor restrictions | $453,828 |
| Net assets with donor restrictions | $2,500 |
| 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 | $718,110 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Promise Rochester has recieved totaling $49,151.
| Awarding Organization | Amount |
|---|---|
Rochester Area Foundation Rochester, MN PURPOSE: PROGRAM SUPPORT | $25,694 |
Hearth Connection Saint Paul, MN PURPOSE: SUPPORTIVE HOUSING | $23,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Moravian Homes Inc Watertown, WI | $28,063,603 | $3,247,158 |
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Minnesota Jewish Community Center Foundation St Paul, MN | $41,644,473 | $3,473,311 |
Neighborhood Centers Of Johnson County Iowa City, IA | $3,099,407 | $3,074,112 |
Middleton Outreach Ministry Inc Middleton, WI | $3,987,420 | $3,264,135 |