Family Promise Of Lawrence Inc
- Assets
- $839.5k
- Revenue
- $814.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Lawrence, KS
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 26-2709610
Organization Overview
Family Promise Of Lawrence Inc is located in Lawrence, KS. The organization was established in 2008. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Promise Of Lawrence Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Lawrence 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 Lawrence Inc generated $814.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $791.3k during the year ending 12/2021. While expenses have increased by 13.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP HOMELESS FAMILIES WITH CHILDREN AND THOSE STRUGGLING IN A HOUSING CRISIS ACHIEVE AND MAINTAIN PERMANENT HOUSING THRU PREVENTION, DIVERSION FROM SHELTER, SHELTER, AND STABILIZATION PROGRAMS.
Describe the Organization's Program Activity:
FAMILY PROMISE OF LAWRENCE (FPL) CONTINUES TO ADJUST PROGRAMS AND SERVICE OFFERINGS AS A DIRECT RESPONSE TO THE NEEDS PRESENTED IN OUR LOCAL COMMUNITY. WE SERVE FAMILIES EXPERIENCING A HOUSING CRISIS THROUGH A VARIETY OF PROGRAMS INCLUDING, PREVENTION, DIVERSION FROM SHELTER, SHELTER, AND STABILIZATION. EACH FAMILY SERVED, WORKS WITH A CASE MANAGEMENT TEAM, WHICH INCLUDES A CASE MANAGER, A PEER ADVOCATE WHO HAS LIVED EXPERIENCE OF A HOUSING OR HOMELESS SITUATION, AS WELL AS WITH TRAINED VOLUNTEERS PROVIDING ADDITIONAL SUPPORTS. EACH FAMILY WITH THEIR TEAM WORKS THROUGH THE FAMILIES OWN HOUSING PLAN. WITH THE CASE MANAGEMENT TEAM, THE FAMILY ENROLLED BUILDS THEIR HOUSING PLAN. THE SUPPORT TEAM THEN COMES ALONGSIDE EACH FAMILY IN PROGRAMMING IN ORDER TO HELP THE FAMILY ACHIEVE THEIR OWN HOUSING PLAN GOALS. WRAP AROUND, STRENGTH-BASED CASE MANAGEMENT SERVICES ARE PROVIDED FOR ALL FAMILIES AND INCLUDE LOCAL PARTNERING AGENCIES AS NEEDED FOR EACH UNIQUE FAMILY NEED. THE GOAL OF ALL PROGRAMMING, NO MATTER WHERE ON THE SPECTRUM OF SERVICES THAT A HOUSEHOLD ENTERS FPL PROGRAMS, IS TO GET BACK INTO, OR MAINTAIN HOUSING. HOUSING IS HEALTHCARE AND DURING THE PANDEMIC, THAT FACT BECAME CLEARLY OBVIOUS. ADDITIONAL PROGRAMS, SUCH AS KEYS TO GOOD TENANCY, FINANCIAL LITERACY, LIFE SKILLS PROGRAMS, BUDGETING AND SAVINGS MATCH PROGRAMS ALL HAVE THE PRIMARY GOAL TO GET FAMILIES BACK INTO HOUSING AFTER A SITUATION OF HOMELESSNESS OR TO STABILIZE HOUSING SO AS TO NOT HAVE TO EXPERIENCE HOMELESSNESS. IN 2021, FAMILY PROMISE OF LAWRENCE SERVED 312 DIFFERENT FAMILIES. THOSE FAMILIES WERE MADE UP OF 1001 INDIVIDUALS AND 560 OF THEM WERE CHILDREN. ABOUT 20% OF THE FAMILIES SERVED PARTICIPATED IN MORE THAN ONE OF THE FPL PROGRAMS. 74% OF THOSE SERVED PARTICIPATED IN EITHER THE PREVENTION OR STABILIZATION PROGRAM SUPPORTS, WHILE IN THEIR OWN HOME. 25% OF THOSE SERVED HAD LOST HOUSING AND WERE ENROLLED IN EITHER THE DIVERSION OR SHELTER PROGRAMS. OF THOSE WHO WERE SEEKING SHELTER AND HAD LOST HOUSING, 52% OF THEM REPORTED EXPERIENCING HOMELESSNESS FOR THE FIRST TIME IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Ortiz Executive Dir. | Officer | 40 | $69,588 |
Juliann Morland Davee Vice President | OfficerTrustee | 5 | $0 |
Mary Kaczor President | OfficerTrustee | 10 | $0 |
Ashley Sandefur Secretary | OfficerTrustee | 5 | $0 |
Nancy Reitz Treasurer | Officer | 15 | $0 |
Tiffany Lewis Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,947 |
| Related organizations | $0 |
| Government grants | $15,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $600,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $643,476 |
| Total Program Service Revenue | $17,560 |
| Investment income | $20,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $131,895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $814,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,335 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,681 |
| Compensation of current officers, directors, key employees. | $18,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,755 |
| Pension plan accruals and contributions | $8,393 |
| Other employee benefits | $23,919 |
| Payroll taxes | $34,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,419 |
| Information technology | $3,006 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,572 |
| Insurance | $15,589 |
| All other expenses | $45,891 |
| Total functional expenses | $791,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,516 |
| Savings and temporary cash investments | $784,168 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $33,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $839,532 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,000 |
| Total liabilities | $16,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $823,532 |
| Total liabilities and net assets/fund balances | $839,532 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Family Promise Of Lawrence Inc has recieved totaling $144,329.
| Awarding Organization | Amount |
|---|---|
Douglas County Community Foundation Lawrence, KS PURPOSE: GENERAL SUPPORT | $68,175 |
Topeka Community Foundation Topeka, KS PURPOSE: HOUSING | $35,000 |
Ethel & Raymond F Rice Foundation Lawrence, KS PURPOSE: TOWARD STABILIZATION PROGRAM AIDING FAMILIES WITH PEMANENT HOUSING | $15,000 |
Family Promise Inc Summit, NJ PURPOSE: FBH HOUSING GRANT | $11,250 |
Ralph L Smith Foundation Tr-5326 Kansas City, MO PURPOSE: SUPPORT OF CHARITABLE | $7,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Mercy Housing Management Group Inc Denver, CO | $93,683,414 | $22,186,196 |
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Interfaith Hospitality Network Of Colorado Springs Colorado Springs, CO | $529,555 | $1,413,360 |
Hope-Homeless Outreach Providing Encouragement Longmont, CO | $552,586 | $1,213,052 |
Family Promise Of Lawrence Inc Lawrence, KS | $839,532 | $814,364 |
Sisters In Christ Kansas City, MO | $599,732 | $867,014 |
Phelps County Family Crisis Services Inc Rolla, MO | $1,304,470 | $674,826 |
Feet Forward - Peer Supportive Services And Outreach Boulder, CO | $157,423 | $386,466 |
Downtown Kansas City Civic Ventures Kansas City, MO | $1,229,061 | $486,300 |
Dignity Project Denver, CO | $184,338 | $381,182 |