Family Promise Of Tualatin Valley
- Assets
- $14.9m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 48
- Location
- Tigard, OR
- Founding
- 07/2017
- Data as of
- 12/2023
- EIN
- 81-5297091
Organization Overview
Family Promise Of Tualatin Valley is located in Tigard, OR. 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. As of 12/2023, Family Promise Of Tualatin Valley employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Tualatin Valley 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 Tualatin Valley generated $17.5m in total revenue. All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 82.8% 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
TO PROVIDE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TEMPORARY EMERGENCY SHELTER WITH INTENSIVE CASE MANAGEMENT SUPPORT WHILE THEY WORK TOWARD THE GOAL OF SAFE, STABLE AND AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1988, FAMILY PROMISE IS A NATIONWIDE PROGRAM THAT IS DEDICATED TO SERVING FAMILIES WITH CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. LOCAL AFFILIATES ORGANIZE CONGREGATIONS, CIVIC ORGANIZATIONS, SOCIAL SERVICE AGENCIES AND COMMUNITY MEMBERS INTO VOLUNTEER COALITIONS. THE FAMILY PROMISE OF TUALATIN VALLEY, AN AFFILIATE OF THE NATIONWIDE PROGRAM, WAS FORMED AS A SEPARATE AND INDEPENDENT NOT-FOR-PROFIT ORGANIZATION IN OCTOBER, 2016 AND OPENED ITS DOORS TO SERVING FAMILIES EXPERIENCING HOMELESSNESS IN MARCH, 2019. FAMILY PROMISE OF TUALATIN VALLEY SERVES FAMILIES AND ADULTS EXPERIENCING HOUSELESSNESS IN WASHINGTON COUNTY. OUR EXTENSIVE NETWORK OF CIVIC, BUSINESS AND RELIGIOUS ORGANIZATIONS HELP US TO PROVIDE ENRICHMENT ACTIVITIES, LIFE SKILLS TAININGS, MEALS, AND A SUPPORTIVE COMMUNITY FOR OUR GUESTS EVERY DAY OF THE YEAR.FAMILY PROMISE OF TUALATIN VALLEY ADVOCATES FOR FAMILIES EXPERIENCING HOMELESSNESS AT THE CITY, COUNTY, AND STATE LEVEL. BY OFFERING EVICTION PREVENTION SERVICES IN OUR COMMUNITY, TEMPORARY SHELTER WITH CASE MANAGEMENT INCLUDING HOUSING NAVIGATION AND ADMINISTERING GRADUATE SUPPORTS FOR FAMILIES PLACED INTO HOUSING, FAMILY PROMISE OF TUALATIN VALLEY HELPS TO ENSURE THE LONG-TERM INDEPENDENCE AND ECONOMIC STABILITY OF OUR PARTICIPANTS. OUR GOAL IS NOT SIMPLY GETTING FAMILIES BACK INTO HOUSING; IT IS TO END THEIR CYCLE OF HOMELESSNESS THROUGH A COMMUNITY-BASED RESPONSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Money Executive Dir. | Officer | 40 | $181,295 |
Nancy Scott President | OfficerTrustee | 2 | $0 |
Renee Case Vice President | OfficerTrustee | 2 | $0 |
Susan Stohl Secretary | OfficerTrustee | 2 | $0 |
John Bailey Treasurer | OfficerTrustee | 2 | $0 |
John Goodhouse Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,348,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,120,223 |
| Noncash contributions included in lines 1a–1f | $388,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,468,957 |
| Total Program Service Revenue | $0 |
| Investment income | $3,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,514,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,356,392 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,837 |
| Compensation of current officers, directors, key employees. | $24,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,196,267 |
| Pension plan accruals and contributions | $17,833 |
| Other employee benefits | $60,930 |
| Payroll taxes | $121,559 |
| 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 | $135,131 |
| Advertising and promotion | $0 |
| Office expenses | $117,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,914 |
| Travel | $22,231 |
| 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 | $332,847 |
| Insurance | $10,966 |
| All other expenses | $418 |
| Total functional expenses | $4,148,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $870,696 |
| Savings and temporary cash investments | $732,748 |
| Pledges and grants receivable | $650,853 |
| 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 | $59,121 |
| Net Land, buildings, and equipment | $12,541,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,854,546 |
| Accounts payable and accrued expenses | $165,940 |
| Grants payable | $0 |
| Deferred revenue | $314,966 |
| 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 | $480,906 |
| Net assets without donor restrictions | $14,357,836 |
| Net assets with donor restrictions | $15,804 |
| 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 | $14,854,546 |