Family Promise Of Greater New Braunfels
- Assets
- $245.5k
- Revenue
- $283.5k
- Investments
- $0.0
- Employees
- 8
- Location
- New Braunfels, TX
- Founding
- 09/2012
- Data as of
- 06/2020
- EIN
- 80-0801136
Organization Overview
Family Promise Of Greater New Braunfels is located in New Braunfels, TX. 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 06/2020, Family Promise Of Greater New Braunfels employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Greater New Braunfels 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 06/2020, Family Promise Of Greater New Braunfels generated $283.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $274.1k during the year ending 06/2020. While expenses have increased by 11.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILZE FAITH COMMUNITY TO HELP LOW INCOME FAMILIES ACHIEVE AND SUSTAIN INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HOUSE HOMELESS FAMILIES IN HOST CHURCHES;PROVIDE MEALS;PROVIDE SUPPORT TO HELP THE PARENTS FIND EMPLOYMENT,TRANSPORATION, DAYCARE AND PERMANENT HOUSING WITH THEULTIMATE GOAL OF HELPING LOW INCOME FAMILIES ACHIEVEAND SUSTAIN INDEPENDENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Borgfeld Treasurer And Secretary | OfficerTrustee | 4 | $0 |
Chris Leal Pres | OfficerTrustee | 2 | $0 |
Sarah Dixon Executive Director | Officer | 40 | $0 |
Jeff Brennan Dir | Trustee | 2 | $0 |
Joseph Garcia Dir | Trustee | 2 | $0 |
Megan Silva Dir | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,343 |
| Investment income | $3,558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,648 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $283,549 |
| Statement of Expenses | |
|---|---|
| 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. | $49,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,306 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,933 |
| Payroll taxes | $15,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,405 |
| Advertising and promotion | $0 |
| Office expenses | $9,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,046 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$785 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,433 |
| Insurance | $9,331 |
| All other expenses | $0 |
| Total functional expenses | $274,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,535 |
| Savings and temporary cash investments | $200,176 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,462 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $245,462 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Promise Of Greater New Braunfels has recieved totaling $33,725.
| Awarding Organization | Amount |
|---|---|
Mckenna Foundation New Braunfels, TX PURPOSE: NEW LEASE ON LIFE AFTER CARE PROGRAM | $20,000 |
Charity Cars Inc Longwood, FL PURPOSE: TRANSPORTATION | $8,225 |
New Braunfels Area Community Foundation New Braunfels, TX PURPOSE: TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |