Family Promise Of Cobb County
- Assets
- $187.5k
- Revenue
- $229.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Marietta, GA
- Founding
- 09/2012
- Data as of
- 12/2022
- EIN
- 46-0531824
Organization Overview
Family Promise Of Cobb County is located in Marietta, GA. The organization was established in 2012. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Promise Of Cobb 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 Cobb 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 12/2022, Family Promise Of Cobb County generated $229.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $219.6k during the year ending 12/2022. While expenses have increased by 9.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ASSIST HOMELESS FAMILIES WITH CHILDREN ACHIEVE ADEQUATE AND CONSISTENT INCOME, STABLE HOUSING,AND LASTING INDEPENDENCE BY MOBILIZING LOCAL INTERFAITH COMMUNITIES TO PROVIDE TEMPORARY MEALS, SHELTER, COMPASSIONATE HOSPITALITY, AND PROFESSIONAL SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PROMISE OF COBB COUNTY IS A NON-TRADITIONAL SHELTER FOR HOMELESS FAMILIES. SERVICES PROVIDED TO FAMILIES IN THE PROGRAM INCLUDE ALL OF THE FOLLOWING: OVERNIGHT LODGING, HOME COOKED DINNER, LUNCH, AND BREAKFAST EVERY DAY; ACCESS TO FREE LAUNDRY FACILITIES, CASE MANAGEMENT SERVICES, TOILETRY ITEMS AND DIAPERS; PHONE AND INTERNET ACCESS ASSISTANCE WITH HOUSING SEARCHES, BUDGET MANAGEMENT, EMPLOYMENT SEARCHES, RESUME REVIEW AND EDITING, CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS.
FAMILY PROMISE OF COBB COUNTY IS A NON-TRADITIONAL SHELTER FOR HOMELESS FAMILIES. SERVICES PROVIDED TO FAMILIES IN THE PROGRAM INCLUDE ALL OF THE FOLLOWING: OVERNIGHT LODGING, HOME COOKED DINNER, LUNCH, AND BREAKFAST EVERY DAY; ACCESS TO FREE LAUNDRY FACILITIES, CASE MANAGEMENT SERVICES, TOILETRY ITEMS AND DIAPERS; PHONE AND INTERNET ACCESS ASSISTANCE WITH HOUSING SEARCHES, BUDGET MANAGEMENT, EMPLOYMENT SEARCHES, RESUME REVIEW AND EDITING, CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS.
FAMILY PROMISE OF COBB COUNTY IS A NON-TRADITIONAL SHELTER FOR HOMELESS FAMILIES. SERVICES PROVIDED TO FAMILIES IN THE PROGRAM INCLUDE ALL OF THE FOLLOWING: OVERNIGHT LODGING, HOME COOKED DINNER, LUNCH, AND BREAKFAST EVERY DAY; ACCESS TO FREE LAUNDRY FACILITIES, CASE MANAGEMENT SERVICES, TOILETRY ITEMS AND DIAPERS; PHONE AND INTERNET ACCESS ASSISTANCE WITH HOUSING SEARCHES, BUDGET MANAGEMENT, EMPLOYMENT SEARCHES, RESUME REVIEW AND EDITING, CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camilla Worell Executive Dir | OfficerTrustee | 40 | $50,832 |
Jeff Jones Trustee | Trustee | 2 | $0 |
Steve Fenlon Trustee | Trustee | 2 | $0 |
Rhonda Robinson President | Trustee | 0 | $0 |
Katherine Cullom Trustee | Trustee | 2 | $0 |
Eileen Hilburn Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,585 |
| Related organizations | $0 |
| Government grants | $20,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,655 |
| Noncash contributions included in lines 1a–1f | $40,818 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,876 |
| Total Program Service Revenue | $0 |
| Investment income | $168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,081 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $62,138 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,832 |
| Compensation of current officers, directors, key employees. | $12,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $634 |
| Office expenses | $4,056 |
| Information technology | $578 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $265 |
| Interest | $0 |
| Payments to affiliates | $2,000 |
| Depreciation, depletion, and amortization | $1,505 |
| Insurance | $7,851 |
| All other expenses | $13,480 |
| Total functional expenses | $219,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,662 |
| Savings and temporary cash investments | $32,347 |
| 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 | $3,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $187,522 |
| Accounts payable and accrued expenses | $2,117 |
| 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 | $2,117 |
| Net assets without donor restrictions | $172,200 |
| Net assets with donor restrictions | $13,205 |
| 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 | $187,522 |