Family Promise Of Juneau
- Assets
- $478.3k
- Revenue
- $153.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Juneau, AK
- Founding
- 07/2016
- Data as of
- 12/2023
- EIN
- 47-5613303
Organization Overview
Family Promise Of Juneau is located in Juneau, AK. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Promise Of Juneau employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Juneau 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 Juneau generated $153.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $272.8k during the year ending 12/2023. While expenses have increased by 14.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY PROMISE OF JUNEAU IS A COMMUNITY RESPONSE TO FAMILY HOMELESSNESS. WE PROVIDE SHELTER AND CASE MANAGEMENT TO FAMILIES EXPERIENCING A HOUSING CRISIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PROMISE RUNS THREE PROGRAMS CURRENTLY. TWO OF THEM BEING UNDER OUR PRIMARY UMBRELLA. WHEN FAMILIES CALL SEEKING SERVICES FROM FAMILY PROMISE WE HAVE A REFERRAL PROGRAM THAT GUIDES THEM THROUGH THE PROCESS TO ACCESS OIUR SERVICES OR OTHER SERVICES WITHIN THE COMMUNITY. WITHIN OU MAIN PROGRAM FAMILIES WTH A HOUSING CRISIS ARE SHELTERED IN ROTATION OF FAITH COMMUNITIES. THIS OPERATES 24 HOURS/DAY AND 365 DAYS PER YEAR. FAMILIES ARE PROVIDED WITH THREE MEALS A DAY AND INTENSIVE CASE MANAGEMENT TO FIND APPROPRIATE HOIUSING AND GROW TO SELF-SUFFICIENCY. SINCE OPENING ON APRIL 30, 2017, WEVE HAD 9374 BED NIGHTS, 28122 MEALS SERVED, 49 FAMILIES SERVED, 80 OF FAMILIES GRADUATED IN TO HOUSING. 245 CHILDREN SERVED WITH 16 ACTIVE SUPPORTING/HOST ORGANISATIONS.
OUR RAPID REHOUSING PROGRAM HELPS HOUSEHOLDS CURRENTLY HOMELESS OR SOON TO BE HOIMELESS. HOUSEHOLDS MUST BE SUSTAINABLE WITH SOME SORT OF INCOME WHICH COULD BE SSI, SSDI, RETIREMENT OR EMPLOYMENT TO MANE A FEW. MUST BE WILLING TO PARTICIATE IN WEEKLY CASE-MANAGEMENT MEETINGS WHICH WILL TAPER OFF AS TIME PROGRESSES AND HOUSEHOLDS MUST BE WILLING TO SPEAK ABOUT THEIR FINANCES AND BE WILLING TIO MAKE SMART FINANCIAL DECISIONS MOVING FORWARD. THIS PROGRAM HAS SERVED 57 HOUSEHOLDS TOTAL OVER THE LAST YEAR. THIS PROGRAM HAS A 100 SUCCESS RATE AT THIS TIME AND HAS EFFECTIVELY KEPT THESE HOUSEHOLDS FROM BEING HOMELESS THROUGHOUT THE COVID-19 PANDEMIC.
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 |
|---|---|---|---|
Katherine Carlson Executive Director | Officer | 40 | $52,177 |
Deb Spencer Board Chair | OfficerTrustee | 1 | $0 |
Carol May Board Secretary | OfficerTrustee | 1 | $0 |
Shane Carson Board Treasurer | OfficerTrustee | 1 | $0 |
Deanna Hansen Ak Native Rep | Trustee | 1 | $0 |
Becky Monagle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,260 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $98,919 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,377 |
| Pension plan accruals and contributions | $3,029 |
| Other employee benefits | $0 |
| Payroll taxes | $12,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,567 |
| 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 | $0 |
| Advertising and promotion | $352 |
| Office expenses | $5,536 |
| Information technology | $1,800 |
| Royalties | $0 |
| Occupancy | $6,906 |
| 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 | $8,718 |
| Insurance | $7,090 |
| All other expenses | $0 |
| Total functional expenses | $272,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $123,610 |
| 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 | $175 |
| Net Land, buildings, and equipment | $354,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $478,272 |
| Accounts payable and accrued expenses | $2,124 |
| 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 | $2,124 |
| Net assets without donor restrictions | $476,148 |
| 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 | $478,272 |