Family Promise Of Cowlitz County
- Assets
- $146.8k
- Revenue
- $218.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Kelso, WA
- Founding
- 05/2017
- Data as of
- 12/2023
- EIN
- 81-4619234
Organization Overview
Family Promise Of Cowlitz County is located in Kelso, WA. The organization was established in 2017. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Cowlitz County 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 Cowlitz County generated $218.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $230.9k during the year ending 12/2023. 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
TO HELP FAMILIES WITH CHILDREN IN OUR COMMUNITY WHO ARE SITUATIONALLY HOMELESS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY BASED RESPONSE BY PROVIDING TEMPORARY HOUSING, USUALLY 60-90 DAYS, ALONG WITH CASE MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION - PREVENTING HOMELESSNESS CAN PREVENT TRAUMA ASSOCIATED WITH FAMILY HOMELESSNESS. WE AID THE COMMUNITY IN OFFERING RENTAL ASSISTANCE, AS FUNDING ALLOWS, COMMUNITY ENGAGEMENT, SHELTER DIVERSION AND OUTSIDE CASE MANAGEMENT.
SHELTER - OUR FAMILY SHELTER PROGRAM OFFERS TRANSITIONAL SHELTER FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. WE OFFER OUR FAMILIES TRANSPORTATION, HOSPITABILITY, MEALS, MENTORSHIP, COMMUNITY ENGAGEMENT, AND INTENSIVE CASE MANAGEMENT.
STABILIZATION - WE OFFER FAMILIES WHO HAVE SUCCESSFULLY GRADUATED FROM OUR SHELTER PROGRAM ONGOING CASE MANAGEMENT SERVICES, HOME VISITS, RESOURCE NAVIGATION, HOUSING, LIFE SKILLS AND CRISIS INTERVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Naff Board Member | Trustee | 1 | $0 |
Nancy Baldwin Board Member | Trustee | 1 | $0 |
Jim Johnston Board Member | Trustee | 1 | $0 |
Bob Erickson Board Member | Trustee | 1 | $0 |
Marsha Treadway Board Member | Trustee | 1 | $0 |
Julie Rinard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,341 |
| Noncash contributions included in lines 1a–1f | $31,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,341 |
| Total Program Service Revenue | $0 |
| Investment income | $206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,658 |
| 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 | $109,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,520 |
| Advertising and promotion | $1,185 |
| Office expenses | $1,587 |
| Information technology | $227 |
| Royalties | $0 |
| Occupancy | $7,070 |
| 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 | $1,688 |
| Depreciation, depletion, and amortization | $3,836 |
| Insurance | $7,346 |
| All other expenses | $4,977 |
| Total functional expenses | $230,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,728 |
| 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 | $0 |
| Net Land, buildings, and equipment | $96,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,779 |
| Accounts payable and accrued expenses | $433 |
| 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 | $433 |
| Net assets without donor restrictions | $108,485 |
| Net assets with donor restrictions | $37,861 |
| 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 | $146,779 |