Family Promise Of Sussex County Inc
- Assets
- $366.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Newton, NJ
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 22-3496775
Organization Overview
Family Promise Of Sussex County Inc is located in Newton, NJ. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Promise Of Sussex County Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Sussex County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Family Promise Of Sussex County Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 25.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY PROMISE OF SUSSEX COUNTY IS A NEW JERSEY NON-PROFIT CORPORATION FOUNDED IN 1997 EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES IN ORDER TO PROVIDE EMERGENCY FOOD, SHELTER AND SERVICES TO HOMELESS FAMILIES AND SINGLE WOMEN. THE ORGANIZATION SUPPORTS ITSELF BY PUBLIC CONTRIBUTIONS, SPECIAL EVENTS AND THE SALE OF CLOTHING PINS AT RETAILERS. FAMILY PROMISE IS AFFILIATED WITH FAMILY PROMISE INTERFAITH HOSPITALITY NETWORK, WHERE IT RECEIVES ASSISTANCE IN ESTABLISHING NEW NETWORKS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD, SHELTER, FINANCIAL ASSISTANCE, AND OTHER SERVICES TO STABILIZE HOUSING FOR THOSE EXPERIENCING A HOUSING CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Butto Executice Director | Officer | 40 | $74,844 |
Joseph Young President | OfficerTrustee | 2 | $0 |
Colleen Duffy Secretary | OfficerTrustee | 2 | $0 |
Derek Pivko Vice President | OfficerTrustee | 2 | $0 |
Tom Purnell Treasurer | OfficerTrustee | 2 | $0 |
Gerard Cantalupo Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,180 |
| Related organizations | $0 |
| Government grants | $1,129,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,987 |
| Noncash contributions included in lines 1a–1f | $102,187 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,544,077 |
| Total Program Service Revenue | $0 |
| Investment income | $583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,544,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $329,090 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,844 |
| Compensation of current officers, directors, key employees. | $18,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,320 |
| Payroll taxes | $52,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,740 |
| Office expenses | $40,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,735 |
| Travel | $1,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,950 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,230 |
| Insurance | $13,734 |
| All other expenses | $4,630 |
| Total functional expenses | $1,520,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,194 |
| Savings and temporary cash investments | $103,764 |
| Pledges and grants receivable | $22,430 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,770 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,020 |
| Net Land, buildings, and equipment | $78,615 |
| Investments—publicly traded securities | $29,244 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,037 |
| Accounts payable and accrued expenses | $43,383 |
| Grants payable | $0 |
| Deferred revenue | $41,743 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $85,126 |
| Net assets without donor restrictions | $280,911 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $366,037 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Promise Of Sussex County Inc has recieved totaling $19,750.
| Awarding Organization | Amount |
|---|---|
Lakeland Charities Inc Oak Ridge, NJ PURPOSE: general operating purposes | $13,500 |
Provident Bank Foundation Inc Iselin, NJ PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Deacon Family Foundation Inc Sparta, NJ PURPOSE: CHARITABLE GIVING | $1,250 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |