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 12/2021, Family Promise Of Jacksonville Inc employed 12 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 12/2021, Family Promise Of Jacksonville Inc generated $784.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $713.5k during the year ending 12/2021. While expenses have increased by 24.0% 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
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 15 HOST CONGREGATIONS PROVIDE SHELTER AND FOOD ON A ROTATING BASIS WHILE FAMILY PROMISE OFFERS INTENSIVE CASE MANAGEMENT FOCUSED ON AFFORDABLE HOUSING, GAINFUL EMPLOYMENT, FINANCIAL LITERACY, 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 2021, FAMILY PROMISE SHELTERED 20 FAMILIES WITH A TOTAL OF 62 FAMILY MEMBERS, 23 ADULTS AND 39 CHILDREN. 81% SUCCESSFULLY GRADUATED. 100% HAD IMPROVED FINANCIAL LITERACY AND ACCESS TO RESOURCES. THE AVERAGE LENGTH OF STAY IN THE SHELTER WAS 45 DAYS.
FAMILY SUPPORT - JACKSONVILLE FACES A CRITICAL SHORTAGE OF SHELTER BEDS FOR FAMILIES EXPERIENCING HOMELESSNESS. COMBINED WITH RISING RENT COSTS, A 6% JUMP IN 2018 ALONE, THIS CREATES A MAELSTROM FOR STRUGGLING FAMILIES. 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. THIS SUPPORT CAN BE AS SIMPLE AS PROVIDING WORK BOOTS FOR A NEW JOB, A PLACE TO DO LAUNDRY TO THE MORE COMPLEX CHALLENGES OF FINDING HOUSING OR EMPLOYMENT. IN THE INITIAL CASE MANAGEMENT MEETING, FAMILIES IDENTIFY BARRIERS, DEVELOP A FINANCIAL PLAN, REVIEW RESOURCES IN THE COMMUNITY AND CREATE A GAME PLAN. EACH WEEK THE FAMILY RETURNS TO WORK WITH FAMILY PROMISE STAFF ON THE GOALS AND IDENTIFY TROUBLE SPOTS. THE FAMILY ALSO HAS ACCESS IF NEEDED TO COMPUTERS, HYGIENE ITEMS, CLEANING SUPPLIES, AND FOOD. IN 2021, FAMILY PROMISE ASSISTED 27 FAMILIES WITH A TOTAL OF 148 FAMILY MEMBERS,38 ADULTS AND 85 CHILDREN.
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 2021, FAMILY PROMISE ASSISTED 45 FAMILIES WITH A TOTAL OF 99 FAMILY MEMBERS, 39 ADULTS AND 60 CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Landschoot Executive Di | Officer | 40 | $62,085 |
Shaun Nelson President | OfficerTrustee | 5 | $0 |
Ellen Friberg Vice Preside | OfficerTrustee | 5 | $0 |
Jackie Van Laningham Recording Se | OfficerTrustee | 5 | $0 |
Charles Tisdale Correspondin | OfficerTrustee | 5 | $0 |
Valerie Squires Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $83,609 |
All other contributions, gifts, grants, and similar amounts not included above | $695,968 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $779,577 |
Total Program Service Revenue | $0 |
Investment income | $2,011 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,850 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $784,438 |
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 | $219,600 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,619 |
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 | $24,188 |
Advertising and promotion | $0 |
Office expenses | $8,974 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $336,260 |
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 | $6,758 |
Insurance | $6,522 |
All other expenses | $14,219 |
Total functional expenses | $713,458 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $159,032 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $25,209 |
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 | $2,378 |
Net Land, buildings, and equipment | $115,898 |
Investments—publicly traded securities | $102,040 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $404,557 |
Accounts payable and accrued expenses | $16,184 |
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 | $16,184 |
Net assets without donor restrictions | $325,048 |
Net assets with donor restrictions | $63,325 |
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 | $404,557 |
Over the last fiscal year, we have identified 15 grants that Family Promise Of Jacksonville Inc has recieved totaling $225,874.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $65,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: A PROMISE OF HOPE | $50,000 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: STABLE FAMILIES, STRONGER COMMUNITIES | $30,000 |
The John And Katherine Duda Foundation Inc Oviedo, FL PURPOSE: TO BE USED FOR THE NEW PLAYGROUND EQUIPMENT AT THE HOMESTEAD | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: THE PURPOSE OF THIS GRANT IS FATHERS AND SONS WITH SECURING AFFORDABLE HOUSING AND PROVIDE CASE MANAGEMENT SERVICES | $25,000 |
Family Promise Inc Summit, NJ PURPOSE: BELK POS GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT | $11,550 |
Organization Name | Assets | Revenue |
---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |