Family Promise Of Jacksonville Inc
- Assets
- $372.2k
- Revenue
- $650.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Jacksonville, FL
- Founding
- 05/2001
- Data as of
- 12/2023
- EIN
- 59-3685470
Organization Overview
Family Promise Of Jacksonville Inc is located in Jacksonville, FL. The organization was established in 2001. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Family Promise Of Jacksonville Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Jacksonville 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 Jacksonville Inc generated $650.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $697.4k during the year ending 12/2023. While expenses have increased by 25.1% per year over the past 5 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
USING A BLEND OF SOCIAL SERVICES, VOLUNTEERS, AND UNDERUSED BUILDINGS, FAMILY PROMISE OF JACKSONVILLE OFFERS HOPE TO HOMELESS FAMILIES WITH CHILDREN THAT THEIR CIRCUMSTANCES CAN BE CHANGED WITH THE PROMISE OF A BETTER LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER - SINCE 2006, FAMILY PROMISE OF JACKSONVILLE PARTNERS WITH LOCAL CONGREGATIONS TO PROVIDE FAMILIES EXPERIENCING HOMELESSNESS THE RESOURCES TO REMOVE BARRIERS WHILE PROVIDING SHELTER. THE 14 SPONSORING CONGREGATIONS PROVIDE GROCERIES AND MEALS ON A ROTATING BASIS WHILE FAMILY PROMISE OFFERS INTENSIVE CASE MANAGEMENT FOCUSED ON AFFORDABLE HOUSING, GAINFUL EMPLOYMENT, FINANCIAL AWARENESS, EDUCATION AND OTHER SOCIAL SERVICE NEEDS. FAMILY PROMISE KEEPS FAMILIES TOGETHER INSTEAD OF SEPARATED IN DIFFERENT SECTIONS OF A SHELTER. IT CAN SERVE SINGLE MOTHERS, SINGLE FATHERS, TWO- PARENT FAMILIES, GRANDPARENTS RAISING GRANDCHILDREN. IN 2023, FAMILY PROMISE SHELTERED 12 FAMILIES WITH A TOTAL OF 46 FAMILY MEMBERS, 17 ADULTS AND 29 CHILDREN. 88% OF THE FAMILIES SUCCESSFULLY GRADUATED WITH 93% OF ADULTS IN THE TEMPORARY SHELTER WERE EMPLOYED WHEN THEY GRADUATED. AVERAGE LENGTH OF STAY IN THE SHELTER WAS 53 DAYS.
FAMILY SUPPORT - JACKSONVILLE FACES A CRITICAL SHORTAGE OF SHELTER BEDS FOR FAMILIES EXPERIENCING HOMELESSNESS. IN 2019, FAMILY PROMISE CREATED A NEW SOLUTION, THE FAMILY SUPPORT PROGRAM. IT COMBINES CASE MANAGEMENT, RESOURCES AND ENCOURAGEMENT WITH THE GOAL OF MOVING FAMILIES FROM UNCERTAINTY TO STABILITY. IN 2023, FAMILY PROMISE ASSISTED 34 FAMILIES WITH A TOTAL OF 181 FAMILY MEMBERS, 68 ADULTS AND 133 CHILDREN. 84% OF THE FAMILIES IN THE FAMILY SUPPORT PROGRAMS MAINTAINED OR IMPROVED THEIR INCOME.
HOUSING STABILITY - A COMMUNITY-WIDE EFFORT TO MOVE THOSE IMPACTED BY COVID TO HOUSING. USING CARES ACT FUNDS, THE MOTEL TO HOUSING PROGRAM'S GOAL IS TO PROVIDE IMPROVED SHELTER FOR THOSE AT RISK OF COMPLICATIONS FROM COVID- 19. MOTELS TO HOUSING PROGRAM TO MOVE THOSE LIVING IN MOTELS TO PERMANENT HOUSING. IN 2023, FAMILY PROMISE ASSISTED 33 FAMILIES WITH A TOTAL OF 104 FAMILY MEMBERS, 33 ADULTS AND 71 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Friberg President | OfficerTrustee | 5 | $0 |
Jennifer Ramp Vice Preside | OfficerTrustee | 5 | $0 |
Valerie Squires Treasurer | OfficerTrustee | 5 | $0 |
Tracy Crissman Secretary | OfficerTrustee | 5 | $0 |
Jackie Van Laningham Vice Secreta | OfficerTrustee | 5 | $0 |
Rontanette Felix Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $588,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $641,591 |
| Total Program Service Revenue | $0 |
| Investment income | $1,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,681 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,156 |
| 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 | $190,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,849 |
| 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 | $25,666 |
| Advertising and promotion | $0 |
| Office expenses | $9,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,815 |
| 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 | $5,221 |
| Insurance | $9,118 |
| All other expenses | $21,083 |
| Total functional expenses | $697,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,621 |
| 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 | $3,141 |
| Net Land, buildings, and equipment | $106,412 |
| Investments—publicly traded securities | $64,223 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,831 |
| Total assets | $372,228 |
| Accounts payable and accrued expenses | $15,973 |
| 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 | $59,565 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $75,538 |
| Net assets without donor restrictions | $295,338 |
| Net assets with donor restrictions | $1,352 |
| 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 | $372,228 |