Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
FAMILY PROMISE INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
71 SUMMIT AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SUMMIT, NJ07901
D Employer identification number

52-1591461
E Telephone number

G Gross receipts $ 9,239,161
F Name and address of principal officer:
CHERYL SCHUCH
71 SUMMIT AVENUE
SUMMIT,NJ07901
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FAMILYPROMISE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization: 1
L Year of formation: 1988
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: FAMILY PROMISE EMPOWERS FAMILIES AND MOBILIZES COMMUNITIES. FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS AND PROVIDES ONGOING SUPPORT FOR AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A HOLISTIC, COMMUNITY-BASED RESPONSE. THROUGH HIGHLY INDIVIDUALIZED, PERSON-CENTERED, TRAUMA-INFORMED CARE, WE PROVIDE A COMPASSIONATE, COMPREHENSIVE RESPONSE TO THE CRISIS OF FAMILY HOMELESSNESS-PREVENTION SERVICES BEFORE FAMILIES REACH CRISIS, SHELTER AND CASE MANAGEMENT WHEN THEY BECOME HOMELESS, AND STABILIZATION PROGRAMS ONCE THEY HAVE SECURED HOUSING TO ENSURE THEY REMAIN INDEPENDENT. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF APPROXIMATELY 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING AN AVERAGE OF 76,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,086 FAMILIES AND 241,313 INDIVIDUALS EXPERIENCING HOMELESSNESS EACH YEAR
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 18
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 48
6 Total number of volunteers (estimate if necessary) ............. 6 500
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 5,859,636 5,649,385
9 Program service revenue (Part VIII, line 2g) ......... 595,765 669,142
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 44,600 12,067
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 8,375 -25,764
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 6,508,376 6,304,830
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,959,454 3,055,241
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,622,023 3,106,860
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet386,883    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 881,262 1,410,818
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,462,739 7,572,919
19 Revenue less expenses. Subtract line 18 from line 12....... 45,637 -1,268,089
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 7,678,924 6,255,116
21 Total liabilities (Part X, line 26)............. 228,449 443,374
22 Net assets or fund balances. Subtract line 21 from line 20..... 7,450,475 5,811,742
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: FAMILY PROMISE EMPOWERS FAMILIES AND MOBILIZES COMMUNITIES. FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS AND PROVIDES ONGOING SUPPORT FOR AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A HOLISTIC, COMMUNITY-BASED RESPONSE. THROUGH HIGHLY INDIVIDUALIZED, PERSON-CENTERED, TRAUMA-INFORMED CARE, WE PROVIDE A COMPASSIONATE, COMPREHENSIVE RESPONSE TO THE CRISIS OF FAMILY HOMELESSNESS - PREVENTION SERVICES BEFORE FAMILIES REACH CRISIS, SHELTER AND CASE MANAGEMENT WHEN THEY BECOME HOMELESS, AND STABILIZATION PROGRAMS ONCE THEY HAVE SECURED HOUSING, TO ENSURE THEY REMAIN INDEPENDENT. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF MORE THAN 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING AN AVERAGE OF 76,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,086 FAMILIES AND 241,313 INDIVIDUALS EXPERIENCING HOMELESSNESS EACH YEAR
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 5,162,802 including grants of $ 2,250,149 ) (Revenue $ 674,776 )
FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE TO OUR NETWORK OF AFFILIATES ACROSS THE COUNTRY WHICH PROVIDE SHELTER, MEALS, AND COMPREHENSIVE SUPPORT SERVICES (INCLUDING PREVENTION AND STABILIZATION PROGRAMS) TO CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS. OUR STAFF ASSISTS AFFILIATES THROUGH ORGANIZING COMMUNITY EFFORTS, ASSISTS WITH TRAINING/RECRUITING OF HOST SITES/VOLUNTEERS, PROVIDES GUIDANCE ON OPERATIONS, AND PROVIDES TECHNICAL ASSISTANCE. IN RECENT YEARS, WE HAVE INCREASED OUR SUPPORT TO AFFILIATES BY PROVIDING INSTRUCTION ON EXPANDING PREVENTION AND DIVERSION PROGRAMMING.
4b (Code:   ) (Expenses $ 1,597,752 including grants of $ 805,092 ) (Revenue $   )
FAMILY PROMISE UNION COUNTY SERVES THE LOCAL UNION COUNTY, NJ, COMMUNITY THROUGH SHELTER, PREVENTION, AND STABILIZATION SERVICES. OVERNIGHT ACCOMMODATIONS AND MEALS HAVE TRADITIONALLY BEEN PROVIDED ON A ROTATING BASIS BY PARTICIPATING CONGREGATIONS. IN RESPONSE TO THE COVID-19 PANDEMIC, FAMILY PROMISE UNION COUNTY BEGAN SHELTERING FAMILIES IN TEMPORARY EMERGENCY SHELTER APARTMENTS AND ENGAGING CONGREGATIONS/VOLUNTEERS THROUGH MEAL COLLECTION AND DISTRIBUTION AND CONTINUES TO DO SO. A DAY CENTER IN ELIZABETH, NJ, SERVES AS THE PROGRAM'S CENTRAL LOCATION WHERE FAMILIES SPEND TIME DURING THE DAY AND STAFF PROVIDES CASE MANAGEMENT. THE PROGRAM ALSO INCLUDES PREVENTION AND DIVERSION SERVICES AND STABILIZATION PROGRAMS ADDRESSING HOUSING, EMPLOYMENT, FINANCIAL CAPABILITY, TRANSPORTATION, AND HEALTH/WELLNESS.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet6,760,554
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
85
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
48
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
18
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
18
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
NJ , AL , AR , CA , FL , GA , HI , IL , KS , KY , MD , MA , MI , MN , MS , NH , NM , NY , NC , ND , PA , RI , SC , TN , UT , VA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION71 SUMMIT AVENUE   SUMMIT,NJ07901 (908) 273-1100
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) NADIM AHMED......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(2) JOSHUA BARER......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(3) KEVIN BARRETT......................................................................
TRUSTEE (TERM ENDED 12/1/2022)
 1.00
.................
  		X           0 0 0
(4) BETSY BERNARD......................................................................
BOARD CHAIR
 1.00
.................
  		X   X       0 0 0
(5) SARAH BIRD......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(6) VICTOR ALOYO......................................................................
TRUSTEE (RESIGNED 6/24/2022)
 1.00
.................
  		X           0 0 0
(7) CLAAS EHLERS......................................................................
CEO (THROUGH 8/25/2022
 40.00
.................
  		X   X       125,957 0 29,116
(8) ALEX ENGLISH......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(9) OMAR MINAYA......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(10) DAVID FLECK......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(11) TIM GAMORY......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(12) LEAH GRIFFITH......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(13) STEPHEN WALLACE......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(14) SUSAN HARDWICK......................................................................
TREASURER (RESIGNED 12/1/2022)
 1.00
.................
  		X   X       0 0 0
(15) LINDA HENRY......................................................................
TREASURER (AS OF 12/1/2022)
 1.00
.................
  		X   X       0 0 0
(16) ROBERT J HUGIN......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(17) ANDREW PIERCE......................................................................
VICE CHAIR
 1.00
.................
  		X   X       0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) STACEY SLATER........................................................................
TRUSTEE (NEW TERM STARTED 12/1/2022)
 1.00
.......................   		X           0 0 0
(19) EILEEN SERRA........................................................................
TRUSTEE (TERM ENDED 12/1/2022)
 1.00
.......................   		X           0 0 0
(20) SHERINA SMITH........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(21) DAN TINKOFF........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(22) JOHN FERRIE........................................................................
TRUSTEE (AS OF 10/25/2022)
 1.00
.......................   		X           0 0 0
(23) LORI WINKLER........................................................................
TRUSTEE (AS OF 8/5/2022)
 1.00
.......................   		X           0 0 0
(24) CARA BRADSHAW........................................................................
CIO (THROUGH 12/30/22)
 40.00
.......................   		        X   110,061 0 20,981
(25) SANDRA MINIUTTI........................................................................
CHIEF OPERATING OFFICER
 40.00
.......................   		        X   129,188 0 5,719
(26) SHARI COMPETIELLO........................................................................
CHIEF OF STAFF
 40.00
.......................   		        X   115,240 0 5,270
(27) MICHAEL TIMMONS........................................................................
CTO (THROUGH 11/29/22)
 40.00
.......................   		        X   179,808 0 981






1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 660,254 0 62,067
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
IDEAS LAB

2525 ELIOT STREET
DENVER,CO80211 		IT AND OPERATIONS CONSULTING 108,700
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 1,028
d Related organizations1d  
e Government grants (contributions)1e 947,930
f All other contributions, gifts, grants, and similar amounts not included above1f 4,700,427
g Noncash contributions included in lines 1a - 1f:$ 1g 472,348
h Total. Add lines 1a-1f.......MediumBullet 5,649,385
Program Service RevenueAmt Business Code
2a NETWORK FEES 900099 633,637 633,637    
b CONFERENCE FEES 900099 35,505 35,505    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 669,142
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 11,449     11,449
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   2,891,458 7a
b Less: cost or other basis and sales expenses   2,890,840 7b
c Gain or (loss)   618 7c
d Net gain or (loss).........MediumBullet 618     618
8a Gross income from fundraising events (not including $ 1,028of contributions reported on line 1c). See Part IV, line 18 ....
8a 6,977
b Less: direct expenses ... 8b 43,491
c Net income or (loss) from fundraising events..MediumBullet -36,514   -36,514
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a 5,634
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 5,634 5,634    
Business Code Miscellaneous Revenue
11a MISCELLANEOUS REVENUE 900099 5,116     5,116
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 5,116
12 Total revenue. See instructions.....MediumBullet 6,304,830 674,776 0 -19,331
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 2,250,149 2,250,149
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 805,092 805,092
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 155,074 125,631 15,184 14,259
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 2,512,583 2,035,535 246,024 231,024
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 61,820 50,083 6,053 5,684
9 Other employee benefits ....... 150,408 121,851 14,728 13,829
10 Payroll taxes ........... 226,975 183,881 22,225 20,869
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 295 239 29 27
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 15,389   15,389  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 692,395 567,930 64,185 60,280
12 Advertising and promotion ....        
13 Office expenses ....... 174,011 141,107 16,050 16,854
14 Information technology ...... 175,327 142,034 17,168 16,125
15 Royalties ..        
16 Occupancy ........... 27,784 22,676 2,634 2,474
17 Travel ............ 105,448 101,831 1,865 1,752
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 105,127 105,127    
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 15,276 12,376 1,496 1,404
23 Insurance ... 25,037 20,283 2,452 2,302
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a INTERNS AND REGIONAL RE 50,778 50,778    
b TRANSPORTATION 12,003 12,003    
c TRAINING 11,948 11,948    
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 7,572,919 6,760,554 425,482 386,883
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 280 1 280
2 Savings and temporary cash investments ......... 4,820,052 2 2,272,500
3 Pledges and grants receivable, net ...... 347,808 3 458,308
4 Accounts receivable, net ............. 291,239 4 200,786
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 63,117 9 85,684
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,276,638
b Less: accumulated depreciation 10b 1,243,564 48,350 10c 33,074
11 Investments—publicly traded securities . 2,108,078 11 3,204,484
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 7,678,924 16 6,255,116
Liabilities 17 Accounts payable and accrued expenses ..... 227,949 17 443,374
18 Grants payable ...   18  
19 Deferred revenue ......... 500 19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 228,449 26 443,374
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 7,170,377 27 5,619,813
28 Net assets with donor restrictions ........... 280,098 28 191,929
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 7,450,475 32 5,811,742
33 Total liabilities and net assets/fund balances ........ 7,678,924 33 6,255,116
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
6,304,830
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
7,572,919
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,268,089
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
7,450,475
5
Net unrealized gains (losses) on investments ...............
5
-370,644
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
5,811,742
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
FAMILY PROMISE INC
 
Employer identification number

52-1591461
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 2,858,686 3,541,729 7,355,479 5,859,636 5,649,385 25,264,915
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 2,858,686 3,541,729 7,355,479 5,859,636 5,649,385 25,264,915
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 5,867,818
6 Public support. Subtract line 5 from line 4. 19,397,097
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 2,858,686 3,541,729 7,355,479 5,859,636 5,649,385 25,264,915
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 60,315 61,270 46,012 46,981 11,449 226,027
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..         5,116 5,116
11 Total support. Add lines 7 through 10 25,496,058
12
12
3,002,780
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
76.080 %
15
15
79.350 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
FAMILY PROMISE INC
 
Employer identification number

52-1591461
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
FAMILY PROMISE INC
  		Employer identification number
52-1591461
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
FAMILY PROMISE INC
  		Employer identification number

52-1591461
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
FAMILY PROMISE INC
  		Employer identification number

52-1591461
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
FAMILY PROMISE INC
 
Employer identification number

52-1591461
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   751,548 751,548 0
d Equipment ....   479,950 446,876 33,074
e Other .....   45,140 45,140 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 33,074
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 6,160,535
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -370,644
b Donated services and use of facilities ......... 2b 198,247
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 28,102
e Add lines 2a through 2d ..................... 2e -144,295
3 Subtract line 2e from line 1.................. 3 6,304,830
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 6,304,830
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 7,799,268
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 198,247
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 28,102
e Add lines 2a through 2d.................... 2e 226,349
3 Subtract line 2e from line 1................... 3 7,572,919
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 7,572,919
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2022. AT DECEMBER 31, 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTANTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -15,389. SPECIAL EVENT EXPENSE 43,491.
PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -15,389. SPECIAL EVENT EXPENSE 43,491.
Schedule D (Form 990) 2021


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
FAMILY PROMISE INC
 
Employer identification number
52-1591461
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) FAMILY PROMISE IN ANOKA COUNTY
14515 NOWTHEN BLVD NW
RAMSEY,MN55303 		27-1151848 501(C)3 10,000 0     GRANTS FROM NATIONAL, CLAYTON HOMES GRANT
(2) FAMILY PROMISE OF ATHENS
PO BOX 581
ATHENS,GA30603 		57-1154361 501(C)3 16,000 0     GERSTNER HELPING HANDS, BELK POS GRANT
(3) FAMILY PROMISE OF AUGUSTA
2177 CENTRAL AVENUE
AUGUSTA,GA30904 		58-2279801 501(C)3 16,000 0     GERSTNER HELPING HANDS, BELK POS GRANT
(4) FAMILY PROMISE OF BLOUNT COUNTY
PO BOX 4457
MARYVILLE,TN37802 		26-1457703 501(C)3 19,000 0     GROW WITH GOOGLE, CLAYTON HOMES GRANT, FBH HOUSING GRANT, BELK POS GRANT
(5) FAMILY PROMISE OF BRADLEY COUNTY
PO BOX 5703
CLEVELAND,TN37320 		27-2074609 501(C)3 16,000 0     CLAYTON HOMES GRANT, BELK POS GRANT, FBH HOUSING GRANT
(6) FAMILY PROMISE OF BREVARD INC
PO BOX 562666
ROCKLEDGE,FL32956 		33-1170962 501(C)3 11,000 0     FBH HOUSING GRANT, BELK POS GRANT
(7) FAMILY PROMISE OF DAVIE COUNTY
129 LIBERTY CIRCLE
MOCKSVILLE,NC27028 		81-1096297 501(C)3 11,000 0     FBH HOUSING GRANT, FBH PREVENTION & SHELTER DIVERS, BELK POS GRANT
(8) FAMILY PROMISE OF GAINESVILLE
PO BOX 5189
GAINESVILLE,FL32627 		59-3414493 501(C)3 16,000 0     GERSTNER HELPING HANDS, BELK POS GRANT
(9) FAMILY PROMISE OF GALLATIN VALLEY INC
PO BOX 475
BOZEMAN,MT59771 		11-3739588 501(C)3 10,000 0     FBH HOUSING GRANT
(10) FAMILY PROMISE OF GENESEE COUNTY
PO BOX 4519
FLINT,MI48504 		36-4747380 501(C)3 11,250 0     GRANTS FROM NATIONAL
(11) FAMILY PROMISE OF GREATER CLEVELAND
3470 E 152ND ST
CLEVELAND,OH44120 		34-1598710 501(C)3 22,500 0     CLAYTON HOMES GRANT, FBH HOUSING GRANT, GRANTS FROM NATIONAL
(12) FAMILY PROMISE OF GREATER HELENA
PO BOX 939
HELENA,MT59624 		27-2482216 501(C)3 35,000 0     GERSTNER HELPING HANDS, GROW WITH GOOGLE, FBH HOUSING GRANT, GRANTS FROM NATIONAL
(13) FAMILY PROMISE OF GREATER ORLANDO
1000 CLAY STREET
WINTER PARK,FL32789 		59-3679904 501(C)3 22,250 0     CLAYTON HOMES GRANT, GRANTS FROM NATIONAL, BELK POS GRANT
(14) FAMILY PROMISE OF GREATER WICHITA
401 N EMPORIA
WICHITA,KS67202 		47-5491118 501(C)3 20,000 0     CLAYTON HOMES GRANT, FBH HOUSING GRANT
(15) FAMILY PROMISE OF HENDRICKS COUNTY
238 N VINE ST
PLAINFIELD,IN46168 		46-1733831 501(C)3 7,500 0     FBH HOUSING GRANT
(16) FAMILY PROMISE OF HUDSON
PO BOX 3701
JERSEY CITY,NJ07302 		81-0773421 501(C)3 15,000 0     GERSTNER HELPING HANDS
(17) FAMILY PROMISE OF HUNTERDON COUNTY
8 BARTLES CORNER RD STE 11
FLEMINGTON,NJ08822 		22-3049800 501(C)3 11,250 0     GERSTNER HELPING HANDS
(18) FAMILY PROMISE OF IRVING
315 W 3RD ST
IRVING,TX75060 		80-0630564 501(C)3 11,000 0     FBH HOUSING GRANT, BELK POS GRANT
(19) FAMILY PROMISE OF JACKSONVILLE
PO BOX 40363
JACKSONVILLE,FL32203 		59-3685470 501(C)3 23,500 0     GROW WITH GOOGLE, FBH HOUSING GRANT, FBH PREVENTION & SHELTER DIVERSION, BELK POS GRANT
(20) FAMILY PROMISE OF LAWRENCE
PO BOX 266
LAWRENCE,KS66044 		26-2709610 501(C)3 18,750 0     FBH HOUSING GRANT, GERSTNER HELPING HANDS
(21) FAMILY PROMISE OF LINN COUNTY
610 31ST STREET SE
CEDAR RAPIDS,IA52403 		27-3296139 501(C)3 10,000 0     FBH HOUSING GRANT
(22) FAMILY PROMISE OF MISSOULA
202 BROOKS ST
MISSOULA,MT59801 		27-3168018 501(C)3 10,250 0     FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS
(23) FAMILY PROMISE OF MONTCO PA
31 S SPRING GARDEN ST
AMBLER,PA19002 		22-2708420 501(C)3 15,000 0     GERSTNER HELPING HANDS
(24) FAMILY PROMISE OF MORRIS COUNTY
PO BOX 1494
MORRISTOWN,NJ07962 		52-1572014 501(C)3 32,250 0     GERSTNER HELPING HANDS, FBH HOUSING GRANT, GRANTS FROM NATIONAL
(25) FAMILY PROMISE OF ROANE COUNTY
PO BOX 605
ROCKWOOD,TN37854 		46-2584289 501(C)3 11,000 0     FBH HOUSING GRANT, BELK POS GRANT
(26) FAMILY PROMISE OF SHENANDOAH COUNTY
781 SPRING PARKWAY
WOODSTOCK,VA22664 		47-1024116 501(C)3 19,750 0     CLAYTON HOMES GRANT, BELK POS GRANT
(27) FAMILY PROMISE OF SOUTH SARASOTA COUNTY
720 SHAMROCK BLVD
VENICE,FL34293 		46-4906213 501(C)3 21,000 0     FBH HOUSING GRANT, BELK POS GRANT
(28) FAMILY PROMISE OF SALT LAKE
814 W 800 S
SALT LAKE CITY,UT84104 		87-0547916 501(C)3 11,000 0     FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS
(29) FAMILY PROMISE OF SPOKANE
904 E HARTSON AVENUE
SPOKANE,WA99202 		91-1707988 501(C)3 42,250 0     GERSTNER HELPING HANDS, FBH HOUSING GRANT, FBH PREVENTION & SHELTER DIVERS, GRANTS FROM NATIONAL
(30) FAMILY PROMISE OF THE LOWER CAPE FEAR
20 N 4TH STREET
WILMINGTON,NC28401 		56-1925967 501(C)3 21,500 0     FBH HOUSING GRANT, BELK POS GRANT, GRANTS FROM NATIONAL
(31) FAMILY PROMISE OF THE SOUTH BAY
2930 EL DORADO STREET
TORRANCE,CA90503 		45-2812002 501(C)3 17,500 0     GERSTNER HELPING HANDS, FBH PREVENTION & SHELTER DIVERS
(32) FAMILY PROMISE OF PALOUSE
510 W PALOUSE RIVER DR
MOSCOW,ID83843 		45-5497267 501(C)3 30,500 0     HUMI FP NATIONAL MATCH, GERSTNER HELPING HANDS, FBH HOUSING GRANT, GRANTS FROM NATIONAL
(33) FAMILY PROMISE OF TUALATIN VALLEY
20425 SW STAFFORD RD
TUALATIN,OR97062 		81-5297091 501(C)3 17,250 0     HUMI FP NATIONAL MATCH, GERSTNER HELPING HANDS, GRANTS FROM FP NAT'L EVENTS
(34) FORT BEND FAMILY PROMISE
4645 CARTWRIGHT ROAD
MISSOURI CITY,TX77459 		20-3263469 501(C)3 28,750 0     GROW WITH GOOGLE, GERSTNER HELPING HANDS, SYNCHRONY SHELTER DIVERSION
(35) FAMILY PROMISE OF WAUKESHA COUNTY
139 E NORTH ST
WAUKESHA,WI53188 		45-5502675 501(C)3 10,000 0     FBH HOUSING GRANT
(36) FAMILY PROMISE WHITE COUNTY
PO BOX 905
CLEVELAND,GA30528 		45-2221200 501(C)3 26,000 0     FBH HOUSING GRANT, SYNCHRONY SHELTER DIVERSION, BELK POS GRANT
(37) FAMILY PROMISE OF BRISTOL
100 ASH STREET 2
BRISTOL,TN37620 		45-2278494 501(C)3 8,500 0     FBH HOUSING GRANT, BELK POS GRANT
(38) FAMILY PROMISE OF COLLINS COUNTY
PO BOX 1601
ALLEN,TX75013 		26-3417504 501(C)3 18,500 0     GROW WITH GOOGLE, SYNCHRONY SHELTER DIVERSION, BELK POS GRANT
(39) FAMILY PROMISE OF COLORADO SPRINGS
1647 S NEVADA AVENUE
COLORADO SPRINGS,CO80906 		84-1366832 501(C)3 15,000 0     GERSTNER HELPING HANDS
(40) FAMILY PROMISE OF E BELL COUNTY
1018 E AVENUE A
TEMPLE,TX76501 		11-3703229 501(C)3 23,500 0     GERSTNER HELPING HANDS, FBH HOUSING GRANT, BELK POS GRANT
(41) FAMILY PROMISE OF ESSEX COUNTY
46 PARK ST
MONTCLAIR,NJ07042 		22-2841105 501(C)3 28,000 0     GERSTNER HELPING HANDS, FBH HOUSING GRANT, GRANTS FROM NATIONAL, HUMI FP NATIONAL MATCH
(42) FAMILY PROMISE OF LAKE HOUSTON
111 S AVENUE G
HUMBLE,TX77338 		20-8217060 501(C)3 35,000 0     GERSTNER HELPING HANDS, CLAYTON HOMES GRANT, GRANTS FROM FP NAT'L EVENTS, FBH HOUSING GRANT
(43) FAMILY PROMISE OF ONTARIO COUNTY
185 N MAIN ST
CANANDAIGUA,NY14424 		81-4353748 501(C)3 15,000 0     FBH HOUSING GRANT
(44) FAMILY PROMISE OF PHILADELPHIA
7047 GERMANTOWN AVENUE
PHILADELPHIA,PA19119 		23-2633807 501(C)3 18,750 0     GERSTNER HELPING HANDS, FBH HOUSING GRANT
(45) FAMILY PROMISE OF SOUTHERN OCEAN COUNTY
1001 S MAIN ST
WEST CREEK,NJ08092 		26-1970045 501(C)3 15,000 0     SYNCHRONY SHELTER DIVERSION
(46) FAMILY PROMISE OF SOUTH NEW HAMPSHIRE
3 CROWN ST BUILDING B
NASHUA,NH03061 		02-0528837 501(C)3 25,000 0     CLAYTON HOMES GRANT, FBH PREVENTION & SHELTER DIVERS, GROW WITH GOOGLE, FBH HOUSING GRANT
(47) FAMILY PROMISE OF SUSSEX COUNTY
19 CHURCH ST
NEWTON,NJ07860 		22-3496775 501(C)3 11,250 0     GERSTNER HELPING HANDS
(48) FAMILY PROMISE OF THE COASTAL EMPIRE
PO BOX 22023
SAVANNAH,GA31403 		58-2345964 501(C)3 46,000 0     GERSTNER HELPING HANDS, GROW WITH GOOGLE, FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS, BELK POS GRANT, FBH PREVENTION & SHELTER DIVERS
(49) FAMILY PROMISE OF ALBANY COUNTY
215 S 11TH STREET
LARAMIE,WY82070 		81-0766336 501(C)3 10,000 0     FBH HOUSING GRANT
(50) FAMILY PROMISE OF CENTRAL CONNECTICUT
40 CORNELIUS WAY
NEW BRITAIN,CT06051 		46-4652177 501(C)3 10,000 0     FBH HOUSING GRANT, FBH PREVENTION & SHELTER DIVERS
(51) FAMILY PROMISE OF DELAWARE CO OH
35 N WASHINGTON ST
DELAWARE,OH43105 		35-2341272 501(C)3 35,000 0     GERSTNER HELPING HANDS, SYNCHRONY SHELTER DIVERSION, FBH PREVENTION & SHELTER DIVERS
(52) FAMILY PROMISE OF GREAT FALLS
PO BOX 455
GREAT FALLS,MT59403 		46-2655042 501(C)3 25,000 0     FBH HOUSING GRANT, SYNCHRONY SHELTER DIVERSION
(53) FAMILY PROMISE OF GREATER CHARLESTON
75 CALHOUN ST STE 3200
CHARLESTON,SC29401 		83-3387875 501(C)3 63,500 0     FBH HOUSING GRANT, GRANTS TO AFFILIATES, BELK POS GRANT
(54) FAMILY PROMISE OF GREATER CONCORD
79 CLINTON STREET
CONCORD,NH03301 		61-1694332 501(C)3 23,500 0     GERSTNER HELPING HANDS, GROW WITH GOOGLE, GRANTS FROM FP NAT'L EVENTS, FBH PREVENTION & SHELTER DIVERSION
(55) FAMILY PROMISE OF GREATER DENVER
PO BOX 40550
DENVER,CO80204 		84-1367869 501(C)3 18,750 0     GERSTNER HELPING HANDS, FBH HOUSING GRANT
(56) FAMILY PROMISE OF GREATER INDIANAPOLIS
PO BOX 441367
INDIANAPOLIS,IN46244 		35-1909912 501(C)3 27,250 0     GERSTNER HELPING HANDS, FBH PREVENTION & SHELTER DIVERS, GRANTS FROM NATIONAL, HUMI FP NATIONAL MATCH
(57) FAMILY PROMISE OF GREATER NEW BRAUNFELS
PO BOX 311866
NEW BRAUNFELS,TX78131 		80-0801136 501(C)3 16,000 0     CLAYTON HOMES GRANT, FBH HOUSING GRANT, BELK POS GRANT
(58) FAMILY PROMISE OF GREATER PHOENIX
7447 E EARLL DR
SCOTTSDALE,AZ85251 		86-0914408 501(C)3 15,000 0     CLAYTON HOMES GRANT, FBH HOUSING GRANT
(59) FAMILY PROMISE OF GREATER ROCHESTER
142 WEBSTER AVENUE
ROCHESTER,NY14609 		41-2064888 501(C)3 10,000 0     FBH HOUSING GRANT
(60) FAMILY PROMISE OF GREEN COUNTY
W4611 MIDDLE JUDA RD
MONROE,WI53566 		45-2074314 501(C)3 11,250 0     CLAYTON HOMES GRANT
(61) FAMILY PROMISE OF GREENE COUNTY (OH)
124 S DETROIT ST
XENIA,OH45385 		31-1430758 501(C)3 7,500 0     FBH HOUSING GRANT
(62) FAMILY PROMISE OF HAMILTON COUNTY
1051 N 10TH ST
NOBLESVILLE,IN46060 		82-1163084 501(C)3 10,000 0     GROW WITH GOOGLE, FBH HOUSING GRANT
(63) FAMILY PROMISE OF HAWAII
245 NORTH KUKUI ST ST 104
HONOLULU,HI96817 		20-2645489 501(C)3 32,500 0     GROW WITH GOOGLE, GERSTNER HELPING HANDS, CLAYTON HOMES GRANT, FBH HOUSING GRANT
(64) FAMILY PROMISE OF JUNEAU
PO BOX 32775
JUNEAU,AR99803 		47-5613303 501(C)3 7,750 0     FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS
(65) FAMILY PROMISE OF KNOXVILLE
P O BOX 10184
KNOXVILLE,TN37939 		56-2434770 501(C)3 21,000 0     SYNCHRONY SHELTER DIVERSION, BELK POS GRANT
(66) FAMILY PROMISE OF LOWER BUCKS
1700 WOODBOURNE RD SUITE B
LEVITTOWN,PA19057 		90-0726466 501(C)3 15,500 0     SYNCHRONY SHELTER DIVERSION, GRANTS FROM NATIONAL
(67) FAMILY PROMISE OF LYCOMING COUNTY
635 HEPBURN ST
WILLIAMSPORT,PA17701 		26-3239003 501(C)3 15,000 0     SYNCHRONY SHELTER DIVERSION
(68) FAMILY PROMISE OF MID-WILLAMETTE VALLEY
1055 EDGEWATER STREET
NW SALEM,OR97304 		93-1234367 501(C)3 7,500 0     FBH HOUSING GRANT
(69) FAMILY PROMISE OF MONMOUTH COUNTY
PO BOX 70
MIDDLETON,NJ07748 		22-3674477 501(C)3 15,000 0     GERSTNER HELPING HANDS
(70) FAMILY PROMISE OF MONTGOMERY COUNTY
PO BOX 692
CONROE,TX77305 		76-0669722 501(C)3 27,500 0     GROW WITH GOOGLE, GERSTNER HELPING HANDS, FBH HOUSING GRANT
(71) FAMILY PROMISE OF OZAUKEE COUNTY
136 W GRAND AVE
PORT WASHINGTON,WI53074 		46-4227704 501(C)3 10,000 0     FBH HOUSING GRANT
(72) FAMILY PROMISE OF PICKENS COUNTY
PO BOX 1165
EASLEY,SC29641 		45-5195142 501(C)3 13,500 0     GROW WITH GOOGLE, FBH HOUSING GRANT, BELK POS GRANT
(73) FAMILY PROMISE OF PORTER COUNTY
PO BOX 2582
PORTAGE,IN46368 		81-3719752 501(C)3 18,750 0     CLAYTON HOMES GRANT, FBH HOUSING GRANT
(74) FAMILY PROMISE OF RIVERSIDE
7200 MAGNOLIA AVE
RIVERSIDE,CA92504 		84-3313147 501(C)3 22,500 0     GROW WITH GOOGLE, CLAYTON HOMES GRANT, FBH HOUSING GRANT
(75) FAMILY PROMISE OF SANTA CLARITA VALLEY
24820 ORCHARD VILLAGE RD STE A 391
SANTA CLARITA,CA91355 		27-0443114 501(C)3 15,000 0     CLAYTON HOMES GRANT, FBH HOUSING GRANT
(76) FAMILY PROMISE OF SCOTLAND COUNTY
600 W CHURCH STREET
LAURINBURG,NC28353 		88-2518839 501(C)3 5,237 0     GRANTS FROM NATIONAL, BELK POS GRANT
(77) FAMILY PROMISE OF SKAGIT VALLEY
PO BOX 335
SEDRO WOOLLEY,WA98284 		46-2556043 501(C)3 15,500 0     GERSTNER HELPING HANDS, GRANTS FROM NATIONAL
(78) FAMILY PROMISE OF SOUTHERN CHESTER COUNTY
1156 WEST BALTIMORE PIKE PO BOX 394
KENNETT SQUARE,PA19348 		35-2518819 501(C)3 18,750 0     CLAYTON HOMES GRANT, FBH HOUSING GRANT
(79) FAMILY PROMISE OF SOUTHERN DELAWARE
C/O LEWES PRESBYTERIAN CHURCH 133
KINGS HIGHWAY
LEWES,DE19958 		84-3797847 501(C)3 10,250 0     FBH HOUSING GRANT, GRANTS FROM FP NAT'L EVENTS
(80) FAMILY PROMISE OF SOUTHWESTERN PA
7 OREGON AVENUE
PITTSBURGH,PA15205 		25-1731065 501(C)3 7,500 0     CLAYTON HOMES GRANT
(81) FAMILY PROMISE OF SUMMIT COUNTY
1040 E TALLMADGE AVE
AKRON,OH44310 		75-3101718 501(C)3 17,500 0     FBH HOUSING GRANT, CLAYTON HOMES GRANT, GROW WITH GOOGLE
(82) FAMILY PROMISE OF THE FLINT HILLS
1702 W 15TH AVE
EMPORIA,KS66801 		82-1542133 501(C)3 7,500 0     FBH HOUSING GRANT
(83) FAMILY PROMISE OF WAKE COUNTY
903 METHOD RD
RALEIGH,NC27606 		56-1843022 501(C)3 37,250 0     CLAYTON HOMES GRANT, FBH HOUSING GRANT, GRANTS FROM NATIONAL, BELK POS GRANT
(84) FAMILY PROMISE OF WESTERN NEW YORK
75 HICKORY ST
BUFFALO,NY14204 		16-1474044 501(C)3 10,500 0     FBH HOUSING GRANT, GRANTS FROM NATIONAL
(85) FAMILY PROMISE OF WHATCOM COUNTY
PO BOX 30767
BELLINGHAM,WA98228 		91-1202013 501(C)3 7,500 0     FBH HOUSING GRANT
(86) FAMILY PROMISE OF YELLOWSTONE VALLEY
10 SOUTH 26TH STREET
BILLINGS,MT59101 		20-0323622 501(C)3 11,250 0     CLAYTON HOMES GRANT
(87) FAMILY PROMISE OF YORK COUNTY
404 E MAIN ST
ROCK HILL,SC29730 		58-2453186 501(C)3 6,000 0     BELK POS GRANT
(88) GREATER PORTLAND FAMILY PROMISE
PO BOX 11048
PORTLAND,ME04104 		81-2565353 501(C)3 21,250 0     CLAYTON HOMES GRANT, GRANTS FROM NATIONAL
(89) FAMILY PROMISE OF SOUTHWEST NEW JERSEY
302 KINGS HWY
CLARKSBORO,NJ08020 		55-0830629 501(C)3 196,988 0     EVICTION DIVERSION INITIATIVE
(90) FAMILY PROMISE OF BURLINGTON COUNTY
16 EAST MAIN STREET
MOORESTOWN,NJ08057 		22-3516503 501(C)3 171,422 0     EVICTION DIVERSION INITIATIVE
(91) FAMILY PROMISE OF OUACHITA PARISH
100 S 2ND ST
WEST MONROE,LA71291 		26-1512079 501(C)3 8,500 0     BELK POS CAMPAIGN
(92) FAMILY PROMISE OF ST TAMMANY
23464 S ROBIN ROAD
MANDEVILLE,LA70448 		35-2489888 501(C)3 61,500 0     GERSTNER HELPING HANDS, COVID19 INNOVATION GRANT, GROW WITH GOOGLE, CLAYTON HOMES GRANT, FBH HOUSING GRANT, GRANTS FROM NATIONAL, BELK POS GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
94
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) RENTAL ASSISTANCE 96 377,810      
(2) BRIDGE TO SUCCESS 81 12,062      
(3) SHELTER DIVERSION 157 64,493      
(4) VARIOUS ASSISTANCE 579 167,394 183,333 FMV SHELTER SUPPORT/CHILDCARE/DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS.
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANTS TO AFFILIATES: GERSTNER HELPING HANDS: FUNDS DISBURSED TO AFFILIATES VIA A NATIONAL RFP PROCESS. EACH AFFILIATE RECEIVED $15K AND RAISED AN ADDITIONAL $5K OF LOCAL FUNDING TO SUPPORT THE PROGRAM. THE GRANTOR SEEKS TO HELP PEOPLE AT A CRITICAL MOMENT WITH A NEED TRIGGERED BY AN EMERGENCY. AFFILIATES THUS USE THE FUNDING FOR PREVENTION/DIVERSION SERVICES FOR FAMILIES IN THEIR COMMUNITIES. THE NATIONAL STAFF OBTAINS DATA FROM THE PARTICIPATING AFFILIATES ON A QUARTERLY BASIS AND REPORTS THAT INFORMATION TO THE GRANTOR. THE NATIONAL STAFF FACILITATES MEETINGS FOR THE AFFILIATES TO SHARE BEST PRACTICES. GROW WITH GOOGLE: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO SUPPORT THE FAMILY PROMISE/GOOGLE PARTNERSHIP, INCLUDING TECHNOLOGY AND CASE MANAGEMENT SUPPORT FOR AFFILIATES OFFERING GROW WITH GOOGLE TRAININGS AND DIGITAL SKILLS TO AFFILIATE STAFF, GUESTS, VOLUNTEERS, AND NETWORK. AFFILIATES ARE REQUIRED TO REPORT ON SPENDING AND IMPACT SIX MONTHS AFTER RECEIVING THE FUNDING AND TWELVE MONTHS AFTER RECEIVING THE FUNDING. FUTURE BEGINS AT HOME ("FBH") HOUSING GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO BE USED TO BUILD OR CONTINUE ONE OF FIVE HOUSING PROGRAMS: PROPERTY ACQUISITION, PARTNERS IN HOUSING, LANDLORD PARTNERSHIPS, MASTER LEASING, AND SHARED HOUSING. AFFILIATES WERE REQUIRED TO SIGN A MOU AT THE START OF THE GRANT CYCLE AND SUBMIT QUARTERLY REPORTS ON THE USAGE OF THE FUND. THIS IS A MATCHING GRANT. CLAYTON HOMES PROVIDED THE FUNDING FOR THIS GRANT. FBH PREVENTION AND SHELTER DIVERSION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO BE USED FOR HOMELESSNESS PREVENTION ASSISTANCE AND SHELTER DIVERSION ASSISTANCE, INCLUDING RENTAL ASSISTANCE, UTILITIES ASSISTANCE, ETC. AFFILIATES WERE REQUIRED TO SIGN A MOU AT THE START OF THE GRANT CYCLE AND SUBMIT QUARTERLY REPORTS ON THE USAGE OF THE FUNDS. THIS IS A MATCHING GRANT. CLAYTON HOMES AND FP NATIONAL PROVIDED THE FUNDING FOR THIS GRANT. BELK POS GRANTS: FUNDS DISTRIBUTED IN GRANTS TO AFFILIATES IN THE BELK FOOTPRINT. AFFILIATES IN THE BELK FOOTPRINT WERE INVITED TO PARTICIPATE IN THE FALL CHARITY SALE AND ALL THAT CONFIRMED THEIR INTEREST AND WERE IN GOOD STANDING RECEIVED FUNDS. THE FUNDS FROM THE SALE WERE DISTRIBUTED EQUALLY AMONGST THE AFFILIATES. HUMI FAMILY PROMISE NATIONAL MATCHING GRANT: FUNDS PROVIDED TO AFFILIATES AS A MATCHING GRANT AFTER THEY RAISED A MINIMUM LEVEL OF FUNDS FROM THEIR COMMUNITY. DESIGNED TO SUPPORT PREVENTION AND STABILIZATION PRACTICES. AFFILIATES APPLY VIA THE NATIONAL RFP PROCESS, REVIEWED BY HUMI AND FAMILY PROMISE NATIONAL STAFF. SELECTED AFFILIATES SIGN A MOU COMMITTING TO SPECIFIC REPORTING, PROGRAM, AND FUNDRAISING REQUIREMENTS. SYNCHRONY SHELTER DIVERSION: FUNDS DISTRIBUTED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING CAN BE USED TO PILOT SHELTER DIVERSION PRACTICES AT EACH AFFILIATE, INCLUDING RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND INTENSIVE CASE MANAGEMENT. PARTICIPATING AFFILIATES COMMITTED TO PROVIDING QUARTERLY REPORTS, ATTEND TRAINING AT ONSET OF PROGRAM, ALONG WITH ONGOING GROUP MEETINGS. SYNCHRONY BANK PROVIDED THE FUNDING FOR THIS GRANT. CLAYTON HOMES GRANTS: FUNDS DISTRIBUTED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. THIS GRANT IS FOR AFFILIATES IN GOOD STANDING TO DEVELOP AND ENHANCE HOUSING PROGRAMS WITHIN ONE OF FOUR CATEGORIES: PROPERTY ACQUISITION, PARTNERS IN HOUSING, MASTER LEASING, AND SHARED HOUSING. AFFILIATES RECEIVED $15K THROUGH THIS FUNDING OPPORTUNITY AND THEN RAISED AN ADDITIONAL $10K AT THE LOCAL LEVEL FOR A TOTAL OF $25K PUT TOWARDS THIS INITIATIVE. COVID-19 PREVENTION INNOVATION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING OFFERED LIMITED FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO FAMILIES WITH CHILDREN TO AVOID EPISODES OF HOMELESSNESS, EVICTION, OR HOUSING INSTABILITY. THIS IS A MATCHING GRANT. CLAYTON HOMES PROVIDED THE FUNDING FOR THIS GRANT. GRANTS FROM FAMILY PROMISE NATIONAL EVENTS: FUNDS DISTRIBUTED IN GIFTS OF VARYING AMOUNTS TO AFFILIATES AS PRIZES FOR MEETING CAMPAIGN SPECIFIC CRITERIA. TO RECEIVE THE PRIZES, AFFILIATES NEEDED TO PARTICIPATE IN THE CORRESPONDING NATIONAL CAMPAIGN (GIVING DAY, FAMILY PROMISE WEEK, ETC.), MEET THE CONTEST REQUIREMENTS (REGISTERING BY SET DATE, SUBMITTING A PHOTO FOR JUDGEMENT, ETC.), AND BE SELECTED BY FAMILY PROMISE NATIONAL STAFF. GRANTS TO AFFILIATES-OTHER: DEIA GRANT FUNDS DISBURSED TO AFFILIATES VIA A NATIONAL RFP PROCESS. A DEIA GRANT IN THE AMOUNT OF $5K IS PROVIDED TO SELECTED AFFILIATES TO WORK WITH A DEIA CONSULTANT AND CREATE VISIBLE CHANGE AT THEIR AFFILIATE. EACH AFFILIATE IS REQUIRED TO RAISE $2.5K MATCHING FUNDING TO ENSURE LOCAL SUPPORT AND SUSTAINABILITY OF THE PROGRAM. AFFILIATE EXPANSION FUNDS DISBURSED TO AFFILIATES VIA A NATIONAL RFP PROCESS. SELECTED AFFILIATES RECEIVED $15K TO CREATE NEW PROGRAMMING IN A NEW COMMUNITY NOT CURRENTLY SERVED. THIS NEW COMMUNITY COULD INCLUDE A NEIGHBORING COUNTY OR CITY, OR EXPANSION INTO AN ADJACENT REGION. THE GOAL IS TO SERVE MORE HOUSEHOLDS AND TO INCREASE FP'S INFLUENCE ON SERVICE PROVISION IN MORE COMMUNITIES. GUEST ADVISORY COUNCIL ("GAC") GRANT - FUNDS DISBURSED TO AFFILIATES VIA A NATIONAL RFP PROCESS. A GRANT IN THE MOUNT OF $500 IS PROVIDED TO SELECTED AFFILIATES TO SUPPORT THE GROWTH OF A NEW GAC. THE GAC'S FUNCTION IS TO ADVISE THE AFFILIATE ON NEW INITIATIVES AND IN SPECIFIC CIRCUMSTANCES THAT WARRANT A GUEST PERSPECTIVE. DIVERSION WORK - FUNDS DISBURSED TO AFFILIATES TO CONDUCT DIVERSION PROGRAMMING. THREE AFFILIATES EACH RECEIVED $2,500. THIS ALLOWED THEM TO EXPAND ON THE WORK THEY WERE DOING UNDER THE GERSTNER GRANT. GRANTS TO INDIVIDUALS FPUC: RENTAL ASSISTANCE (UNION COUNTY PROGRAM)- RENTAL ASSISTANCE FUNDS ARE RECEIVED FROM THE COUNTY THROUGH FEDERAL GRANTS PROGRAMS. RENTAL ASSISTANCE INCLUDES BOTH FORWARD-GOING RENTAL ASSISTANCE (RAPID RE-HOUSING) OR ARREARS RENTAL PAYMENTS (PREVENTION). ONCE IT IS DETERMINED THAT A CLIENT IS ELIGIBLE, ACCORDING TO FEDERAL GUIDELINES AND FUNDS WILL BE DISTRIBUTED, RENTAL ASSISTANCE CASE MANAGER SUBMITS A REQUEST FOR DISBURSEMENT, WHICH IS APPROVED BY THE EXECUTIVE DIRECTOR. FUNDS ARE PAID DIRECTLY TO THE LANDLORD. THE FOLLOWING PROGRAMS ARE RENTAL ASSISTANCE PROGRAMS: HES CARES ACT FUNDING FOR RAPID RE-HOUSING AND PREVENTION HES REGULAR- PREVENTION HTF (HOMELESS TRUST FUND) PREVENTION SSH (SOCIAL SERVICES FOR HOMELESS) SECURITY DEPOSITS SHELTER DIVERSION PROGRAM (UNION COUNTY PROGRAM)- FUND ARE RECEIVED FROM THE UNION COUNTY BOARD OF COUNTY COMMISSIONERS DISCRETIONARY FUND. GUIDELINES FOR THE PROGRAM, ARE CO-DEVELOPED AND APPROVED BY THE UNION COUNTY DEPARTMENT OF HUMAN SERVICES. THE SHELTER DIVERSION CASE MANAGEMENT TEAM DETERMINES WHICH EXPENSES ARE APPROVED AND DISBURSED. FUNDING IS FLEXIBLE AND CAN BE PROVIDED FOR SECURITY DEPOSITS, BACK RENT, CURRENT OR UPCOMING RENT, HOTEL COSTS, STORAGE, TRANSPORTATION, CHILDCARE OR OTHER EMERGENCY EXPENSES THAT WILL CONTRIBUTE TO RESOLVING HOMELESSNESS QUICKLY, TO HELP AVOID A SHELTER STAY. BRIDGE TO SUCCESS (UNION COUNTY PROGRAM)- AS PART OF EACH CLIENT'S CASE MANAGEMENT, THE TEAM DETERMINES WHETHER A FAMILY REQUIRES ASSISTANCE FROM THE BRIDGE TO SUCCESS FUND. THIS PROGRAM WILL COVER FUNDING FOR ITEMS SUCH AS FOOD, CLOTHING, MEDICATION OR HEALTH-RELATED, BABY ITEMS, LAUNDRY, HOTELS, UNIFORMS, CAR REPAIR, IDENTIFICATION PAPERS, TRANSPORTATION, GAS, GIFT CARDS, ETC. THE EXECUTIVE DIRECTOR PROVIDES FINAL APPROVAL OF SUCH EXPENSES. ONCE A DETERMINATION IS MADE THAT A FAMILY (WHICH COULD BE FROM THE SHELTER PROGRAM, GRADUATE GUEST PROGRAM OR OTHER PROGRAMS) NEEDS EMERGENCY FUNDS AND APPROVAL IS RECEIVED, THE ITEM(S) ARE PURCHASED. THE DETAIL OF THE PURCHASES ARE INCLUDED ON EXPENSE REPORTS, WHICH GO THROUGH AN APPROVAL PROCESS, ARE MAINTAINED IN THE CASE MANAGEMENT FILE. DONATED VEHICLES (UNION COUNTY PROGRAM)- DONORS MAY DONATE A VEHICLE OR FUNDING FOR PURCHASE OF A USED VEHICLE. THIS PROGRAM IS IN EFFECT ONLY WHEN FUNDING, OR VEHICLES, ARE AVAILABLE. THERE IS AN APPLICATION PROCESS FOR INTERNAL CLIENTS. THE CASE MANAGEMENT TEAM MAKES THE DETERMINATION IF THE FAMILY IS PREPARED TO TAKE ON THE FINANCIAL RESPONSIBILITY OF CAR OWNERSHIP.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
FAMILY PROMISE INC
 
Employer identification number

52-1591461
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1MICHAEL TIMMONS
CTO (THROUGH 11/29/22) 		(i)

(ii)		 166,731
-------------
0 		0
-------------
0 		13,077
-------------
0 		981
-------------
0 		0
-------------
0 		180,789
-------------
0 		0
-------------
0
2CLAAS EHLERS
CEO (THROUGH 8/25/2022 		(i)

(ii)		 125,957
-------------
0 		0
-------------
0 		0
-------------
0 		8,199
-------------
0 		20,917
-------------
0 		155,073
-------------
0 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4A MICHAEL TIMMONS, CHIEF TECHNOLOGY OFFICER, RECEIVED $13,077 IN SEVERANCE PAY.
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
FAMILY PROMISE INC
 
Employer identification number

52-1591461
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 183,333 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 3 289,015 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2022)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
FAMILY PROMISE INC
 
Employer identification number

52-1591461
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, DAVID FLECK AND KEVIN BARRETT ARE BUSINESS PARTNERS.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PROVIDED TO THE ORGANIZATION TO BE FILED. THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C IN THE COURSE OF MEETINGS OR ACTIVITIES, STAFF, VOLUNTEERS, OR BOARD MEMBERS WILL DISCLOSE ANY INTERESTS IN TRANSACTIONS OR DECISIONS WHERE THEY OR THEIR FAMILY WILL RECEIVE BENEFIT OR GAIN. THEY WILL BE ASKED TO LEAVE THE ROOM FOR DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VIII, LINE 8: AS A RESULT OF CONTINUED COVID IMPACTS, EVENTS IN 2022 REMAINED PREDOMINANTLY VIRTUAL, RESULTING IN A LOWER REVENUE REPORTED IN THE "EVENT INCOME" SECTION. IN KEEPING WITH HISTORICAL ACCOUNTING, DONATIONS THAT CAME IN SURROUNDING THE EVENT ARE NOT INCLUDED IN THE EVENT INCOME BUT INSTEAD, CAPTURED IN CONTRIBUTION REVENUE. WITHIN CONTRIBUTION REVENUE $376,467 IS RELATED TO 2022 VIRTUAL EVENTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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