Family Promise Of The South Bay
- Assets
- $495.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Torrance, CA
- Founding
- 08/2012
- Data as of
- 12/2021
- EIN
- 45-2812002
Organization Overview
Family Promise Of The South Bay is located in Torrance, CA. The organization was established in 2012. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Promise Of The South Bay employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of The South Bay 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 The South Bay generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $983.6k during the year ending 12/2021. While expenses have increased by 36.7% 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 THE SOUTH BAY ASSISTS FAMILIES EXPERIENCING HOUSING INSECURITY WITH SHORT-TERM SHELTER, CASE MANAGEMENT, AND NAVIGATION WITH THE GOAL OF CREATING A SUSTAINABLE SOLUTION FOR THEIR FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ADVOCACY - OUR PROGRAM PROVIDES TWO SHELTER OPTIONS, CRISIS SHELTER, AND TRANSITIONAL HOUSING. WE OFFER HOUSING NAVIGATION FOR FAMILIES NEEDING DIVERSION AND PREVENTION SERVICES AS WELL. EVERY FAMILY RECEIVES CASE MANAGEMENT TO CREATE AND IMPLEMENT A HOUSING PLAN THAT WILL LEAD TO A SUSTAINABLE SOLUTION FOR THEIR FAMILY'S NEEDS.
CHILDREN'S PROGRAM - OUR PROGRAM OFFERS SEVERAL TRAUMA INFORMED OPTIONS FOR ENGAGEMENT OF THE CHILDREN WHO HAVE EXPERIENCED HOUSING INSECURITY. WE HOSTED A REMOTE CLASSROON FOR SHELTER CHILDREN AND SUMMER CAMP FOR ANY CHILD AGES 5-13 THAT WE ASSISTED OVER THE PAST SEVERAL YEARS. A MENTORSHIP PROGRAM WAS ALSO STARTED TO CREATE A SAFE SPACE FOR THEM TO PROCESS EVENTS THAT HAVE TRANSPIRED IN THEIR LIFE.
WORKFORCE DEVELOPMENT - OUR PROGRAM PROVIDES FOR A RESOURCE CENTER AND FOR TRANSPORATION OF FAMILIES TO/FROM SCHOOL AND WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew B Nishimoto Executive Dir. | Officer | 40 | $104,865 |
Chery Carew Board Member | OfficerTrustee | 10 | $0 |
Frank Hanzel Treasurer | OfficerTrustee | 5 | $0 |
Ted Oden President | OfficerTrustee | 5 | $0 |
Nancy Johnson Secretary | OfficerTrustee | 5 | $0 |
Lynne Hook Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $826,733 |
| Noncash contributions included in lines 1a–1f | $20,195 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,345 |
| Total Program Service Revenue | $0 |
| Investment income | $592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $710 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$38,180 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,052,467 |
| 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. | $104,865 |
| Compensation of current officers, directors, key employees. | $19,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,448 |
| Payroll taxes | $36,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,466 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,351 |
| Travel | $0 |
| 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 | $34,413 |
| Insurance | $11,755 |
| All other expenses | $68,146 |
| Total functional expenses | $983,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,762 |
| Savings and temporary cash investments | $391 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,665 |
| 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 | $5,778 |
| Net Land, buildings, and equipment | $260,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $495,643 |
| Accounts payable and accrued expenses | $0 |
| 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 | $21,551 |
| Total liabilities | $21,551 |
| Net assets without donor restrictions | $474,092 |
| 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 | $495,643 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Family Promise Of The South Bay has recieved totaling $134,245.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $32,500 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $31,470 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,955 |
Family Promise Inc Summit, NJ PURPOSE: FBH PREVENTION & SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS/GROW WITH GOOGLE | $14,000 |
Social Venture Partners Los Angeles Inc Los Angeles, CA PURPOSE: 2021 Supporting Frontline Workers Grant | $13,800 |
Long Beach Community Foundation Long Beach, CA PURPOSE: GENERAL SUPPORT | $11,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |