Family Promise Of Augusta Inc
- Assets
- $805.4k
- Revenue
- $197.2k
- Investments
- $51.5k
- Employees
- 7
- Location
- Martinez, GA
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 58-2279801
Organization Overview
Family Promise Of Augusta Inc is located in Martinez, GA. The organization was established in 1997. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Promise Of Augusta Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Augusta Inc 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 Augusta Inc generated $197.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $276.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. 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
THE MISSION OF FAMILY PROMISE OF AUGUSTA IS TO MOBILIZE COMMUNITIES TO HELP LOW-INCOME FAMILIES ACHIEVE AND SUSTAIN INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENABLE HOMELESS FAMILIES TO TRANSITION TO PERMANENT HOUSING, EMPLOYMENT AND INDEPENDENT LIVING BY PROVIDING SUPPORT SERVICES, MEALS AND TEMPORARY HOUSING. THIS IS ACCOMPLISHED BY PROVIDING OVERNIGHT LODGING FOR UP TO 60 NIGHTS, DAYCARE ASSISTANCE TO CHILDREN, EMPLOYMENT, EDUCATIONAL, MEDICAL ASSISTANCE, TRANSPORTATION, BASIC COMMUNICATION SERVICES SUCH AS AN ADDRESS, TELEPHONE AND INFORMATION SERVICES, AND PARENTING AND LIFE SKILLS TRAINING. FAMILY PROMISE OF AUGUSTA COOPERATES WITH CONGREGATION VOLUNTEERS AND SOCIAL SERVICE AGENCIES. IN 2023, THE ORGANIZATION SERVED 13 HOMELESS INDIVIDUALS IN 4 FAMILIES INCLUDING A TOTAL OF 8 CHILDREN. ADDITIONALLY, THE ORGANIZATION SERVED 5 FAMILIES IN THE TRANSITIONAL HOUSING PROGRAM AND 4 FAMILIES IN THE SHELTER DIVISION PROGRAM IN 2023. THE ORGANIZATION PROVIDED 2,205 MEALS AND 735 BED NIGHTS IN 2023. VOLUNTEERS FROM THE NETWORK CONGREGATIONS AND THE COMMUNITY CONTRIBUTED 770 HOURS PROVIDING OVERNIGHT HOSTING SHELTER, TRANSPORTATION, MEALS, ACTIVITIES, PROFESSIONAL SERVICES, CHILDCARE, CASE MANAGEMENT, TRANSITIONAL HOUSING, AND MANY OTHER SERVICES. IN 2022, THE ORGANIZATION SERVED 17 HOMELESS INDIVIDUALS IN 5 FAMILIES INCLUDING A TOTAL OF 12 CHILDREN. ADDITIONALLY, THE ORGANIZATION PROVIDED 1,167 MEALS AND 335 BED NIGHTS IN 2022. VOLUNTEERS FROM THE NETWORK CONGREGATIONS AND THE COMMUNITY CONTRIBUTED 1,100 HOURS PROVIDING OVERNIGHT HOSTING SHELTER, TRANSPORTATION, MEALS, ACTIVITIES, PROFESSIONAL SERVICES, CHILDCARE, CASE MANAGEMENT, TRANSITIONAL HOUSING, AND MANY OTHER SERVICES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND DECEMBER 31 2022, THE ESTIMATED VALUES OF THE VOLUNTEER SERVICES OF $23,030 AND $19,000, RESPECTIVELY, AND OVERNIGHT LODGING FOR GUESTS OF $44,100 AND $20,000 ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) BECAUSE THE RECOGNITION CRITERIA WERE NOT MET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginifir Ferguson Executive Director | 40 | $47,360 | |
Terrence Sloan Trustee | Trustee | 1 | $0 |
Donna Lorraine Barlett Trustee | Trustee | 1 | $0 |
Tiffany Pitts Trustee | Trustee | 1 | $0 |
April Foster Trustee | Trustee | 1 | $0 |
Daniel Bernhardt Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,906 |
| Related organizations | $0 |
| Government grants | $3,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,290 |
| Total Program Service Revenue | $0 |
| Investment income | $1,906 |
| 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 | $197,196 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,000 |
| Advertising and promotion | $0 |
| Office expenses | $11,667 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,704 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,501 |
| Insurance | $43,044 |
| All other expenses | $0 |
| Total functional expenses | $276,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,935 |
| Savings and temporary cash investments | $11,326 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,600 |
| 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 | $12,430 |
| Net Land, buildings, and equipment | $680,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51,471 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $805,401 |
| Accounts payable and accrued expenses | $13,569 |
| Grants payable | $0 |
| Deferred revenue | $300 |
| 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 | $460,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $473,869 |
| Net assets without donor restrictions | $270,349 |
| Net assets with donor restrictions | $61,183 |
| 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 | $805,401 |