Family Promise Of Fulton County
- Assets
- $106.6k
- Revenue
- $316.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Roswell, GA
- Founding
- 01/2012
- Data as of
- 12/2021
- EIN
- 45-2803656
Organization Overview
Family Promise Of Fulton County is located in Roswell, GA. The organization was established in 2012. 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 12/2021, Family Promise Of Fulton County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Fulton County 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 Fulton County generated $316.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $268.6k during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 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 NORTH FULTON/DEKALB'S MISSION IS TO ENGAGE COMMUNITY AND FAITH BASED ORGANIZATIONS IN ENDING HOMELESSNESS ONE FAMILY AT A TIME. WE PROVIDE TEMPORARY ASSISTANCE, HOSPITALITY AND CASE MANAGEMENT FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, DESPITE THE DEBILITATING EFFECTS OF COVID-19 ON OUR ECONOMY, FAMILY PROMISE OF NORTH FULTON/DEKALB HAS CONTINUED TO GROW AND THRIVE THANKS TO THE GENEROSITY OF OUR DONORS. LAST AUGUST, FAMILY PROMISE HEADQUARTERS MOVED TO A NEW FACILITY WITH INCREASED OFFICE, MEETING, AND STORAGE SPACES, A CAREER CENTER, AND A CHILDREN'S PLAYROOM. THIS NEW LOCATION ALLOWS FOR GREATER COMMUNITY VISIBILITY, EASIER ACCESS FOR CLIENT FAMILIES, AND CLOSER PROXIMITY TO COLLABORATIVE PARTNERS: THE CHILDREN'S DEVELOPMENT ACADEMY, HOMESTRETCH, AND THE DRAKE HOUSE. WE ARE NOW LOCATED IN THE GROVE WAY COMMUNITY CENTER IN ROSWELL, GEORGIA. IN ADDITION TO EXPANDING OUR SPACE, WE ALSO PURCHASED A NEW FAMILY PROMISE TRUCK. THE TRUCK TRANSPORTS ROTATIONAL SHELTER FAMILIES' BELONGINGS, ROLLAWAY BEDS, AND SUPPLIES FROM CONGREGATION TO CONGREGATION EACH WEEK AND ASSISTS AFTERCARE FAMILIES MOVING FROM THE SHELTER TO TRANSITIONAL OR INDEPENDENT LIVING SPACES. IT IS ESSENTIAL IN KEEPING BOTH THE ROTATIONAL SHELTER AND AFTERCARE PROGRAMS RUNNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Brantley Executive Director | Officer | 40 | $57,975 |
Coye Mann Board Chair | OfficerTrustee | 1 | $0 |
Doug Wilson Secretary | OfficerTrustee | 1 | $0 |
Sam Klein Vice Chair | OfficerTrustee | 2 | $0 |
Collin Webb Treasurer | OfficerTrustee | 2 | $0 |
Ollie Wagner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,841 |
| Related organizations | $0 |
| Government grants | $67,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,994 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $14,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,436 |
| 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. | $55,975 |
| Compensation of current officers, directors, key employees. | $8,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,844 |
| Pension plan accruals and contributions | $3,592 |
| Other employee benefits | $15,881 |
| Payroll taxes | $10,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,796 |
| Advertising and promotion | $3,989 |
| Office expenses | $5,698 |
| Information technology | $4,732 |
| Royalties | $0 |
| Occupancy | $11,899 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $577 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,028 |
| Insurance | $9,667 |
| All other expenses | $7,408 |
| Total functional expenses | $268,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $28,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,597 |
| Accounts payable and accrued expenses | $2,487 |
| 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 | $2,487 |
| Net assets without donor restrictions | $97,040 |
| Net assets with donor restrictions | $7,070 |
| 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 | $106,597 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Promise Of Fulton County has recieved totaling $28,550.
| Awarding Organization | Amount |
|---|---|
Family Promise Inc Summit, NJ PURPOSE: BELK POS GRANT/COVID-19 PREVENTION INNOVATION GRANT/INNOVATION TECHNOLOGY | $10,300 |
Tr Uw Charles I Branan Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,250 |
Woodforest Charitable Foundation The Woodlands, TX PURPOSE: SUPPORT OF GENERAL PROGRAMS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Soles 4 Souls Old Hickory, TN | $32,677,835 | $92,759,575 |
Thdf Ii Inc Atlanta, GA | $179,301,928 | $109,861,621 |
Mobile Community Action Inc Mobile, AL | $17,209,185 | $21,569,493 |
Society Of Saint Vincent De Paul Archdiocesan Council Of Miami Inc Pompano Beach, FL | $3,397,404 | $19,730,738 |
United Food Force Inc Mcdonough, GA | $2,007,344 | $13,651,508 |
Crisis Assistance Ministry Charlotte, NC | $9,210,179 | $12,946,602 |
Urban Ministries Of Wake County Inc Raleigh, NC | $7,262,423 | $11,747,038 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
North Fulton Community Charities Inc Roswell, GA | $11,894,105 | $9,822,757 |
Guadalupe Center Inc Immokalee, FL | $34,725,247 | $10,336,236 |
Suwannee River Economic Council Inc Live Oak, FL | $11,040,915 | $10,809,729 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |