Family Promise Of Fulton County
- Assets
- $163.9k
- Revenue
- $428.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Roswell, GA
- Founding
- 01/2012
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Family Promise Of Fulton County generated $428.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $426.5k during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 9 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
2023
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
THE 2023 GOALS OF FAMILY PROMISE OF NORTH FULTON/DEKALB WERE MET THROUGH THE FOLLOWING ACCOMPLISHMENTS.WE FULLY CARRIED OUT THE MONTHLY INFORMATIONAL ONE-HOUR COFFEE AND CONVERSATIONS INFORMATION SESSIONS FOR OUR COMMUNITY. IT IS AT THESE SESSIONS THAT WE INITIATE LONG-LASTING AND ENGAGING RELATIONSHIPS FOR OUR ORGANIZATION. WE PURCHASED A CASE MANAGEMENT SOFTWARE PROGRAM THAT ENABLES US TO COLLECT AND RECORD THE SERVICES WE PROVIDE FOR OUR CLIENTS. THIS WILL ALLOW US TO BE MORE EFFICIENT WITH DATA SHARING TO OUR DONORS AND VOLUNTEERS THAT SUPPORT US. WE HAVE SUCCESSFULLY IMPLEMENTED A FORMAL FINANCIAL LITERACY PROGRAM FOR OUR CLIENTS. THIS IS A VOLUNTEER-BASED PROGRAM AIMED TO TEACH BUDGETING, RECOGNIZE PREDATORY LENDING, RAISING CREDIT SCORES AND HELPFUL SAVINGS PROGRAMS FACILITATED BY COMMERCE BANK. OUR FAMILIES ARE EXPERIENCING MORE FAVORABLE RESULTS WHEN APPLYING FOR TRANSITIONAL HOUSING. IN 2023 WE COMPLETED DIVERSITY AND INCLUSION TRAINING FOR OUR STAFF, BOARD AND VOLUNTEERS. WE HAVE ALSO CREATED AND PROVIDED A DEI STATEMENT ON OUR WEBSITE. THROUGH GRANT FUNDING WE UPGRADED OUR OFFICES AND DAY CENTER WITH ADDITIONAL AUTONOMY BY INSTALLING GLASS DOORS TO PROVIDE PRIVACY FOR OUR CAREER CENTER AND MAIN MEETING AREA. WE CONTINUE TO SERVE OUR COMMUNITY THROUGH PREVENTING, TREATING AND STABILIZING FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Coye Mann Board Chair | OfficerTrustee | 1 | $0 |
Doug Wilson Secretary | OfficerTrustee | 1 | $0 |
Ollie Wagner Director | Trustee | 1 | $0 |
Scott Dizon Director | Trustee | 1 | $0 |
Sam Klein Vice Chair | OfficerTrustee | 2 | $0 |
Juron Dobbs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,365 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,975 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,889 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,865 |
| 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. | $70,031 |
| Compensation of current officers, directors, key employees. | $10,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,427 |
| Pension plan accruals and contributions | $3,685 |
| Other employee benefits | $14,745 |
| Payroll taxes | $14,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,856 |
| Advertising and promotion | $4,931 |
| Office expenses | $7,909 |
| Information technology | $2,783 |
| Royalties | $0 |
| Occupancy | $26,250 |
| Travel | $3,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,641 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,304 |
| Insurance | $10,493 |
| All other expenses | $1,200 |
| Total functional expenses | $426,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,413 |
| 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 | $15,066 |
| Net Land, buildings, and equipment | $30,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,734 |
| Other assets | $0 |
| Total assets | $163,917 |
| Accounts payable and accrued expenses | $11,179 |
| 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 | $11,179 |
| Net assets without donor restrictions | $152,738 |
| Net assets with donor restrictions | $0 |
| 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 | $163,917 |