Family Promise Of Juneau
- Assets
- $559.0k
- Revenue
- $311.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Juneau, AK
- Founding
- 07/2016
- Data as of
- 12/2021
- EIN
- 47-5613303
Organization Overview
Family Promise Of Juneau is located in Juneau, AK. The organization was established in 2016. 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 Juneau employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Juneau 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 Juneau generated $311.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $308.6k during the year ending 12/2021. While expenses have increased by 24.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY PROMISE OF JUNEAU IS A COMMUNITY RESPONSE TO FAMILY HOMELESSNESS. WE PROVIDE SHELTER AND CASE MANAGEMENT TO FAMILIES EXPERIENCING A HOUSING CRISIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PROMISE RUNS THREE PROGRAMS CURRENTLY. TWO OF THEM BEING UNDER OUR PRIMARY UMBRELLA. WHEN FAMILIES CALL SEEKING SERVICES FROM FAMILY PROMISE WE HAVE A REFERRAL PROGRAM THAT GUIDES THEM THROUGH THE PROCESS TO ACCESS OIUR SERVICES OR OTHER SERVICES WITHIN THE COMMUNITY. WITHIN OU MAIN PROGRAM FAMILIES WTH A HOUSING CRISIS ARE SHELTERED IN ROTATION OF FAITH COMMUNITIES. THIS OPERATES 24 HOURS/DAY AND 365 DAYS PER YEAR. FAMILIES ARE PROVIDED WITH THREE MEALS A DAY AND INTENSIVE CASE MANAGEMENT TO FIND APPROPRIATE HOIUSING AND GROW TO SELF-SUFFICIENCY. SINCE OPENING ON APRIL 30, 2017, WEVE HAD 8108 BED NIGHTS, 24,324 MEALS SERVED, 44 FAMILIES SERVED, 80 OF FAMILIES GRADUATED IN TO HOUSING. 162 CHILDREN SERVED WITH 16 ACTIVE SUPPORTING/HOST ORGANISATIONS.
OUR RAPID REHOUSING PROGRAM HELPS HOUSEHOLDS CURRENTLY HOMELESS OR SOON TO BE HOIMELESS. HOUSEHOLDS MUST BE SUSTAINABLE WITH SOME SORT OF INCOME WHICH COULD BE SSI, SSDI, RETIREMENT OR EMPLOYMENT TO MANE A FEW. MUST BE WILLING TO PARTICIATE IN WEEKLY CASE-MANAGEMENT MEETINGS WHICH WILL TAPER OFF AS TIME PROGRESSES AND HOUSEHOLDS MUST BE WILLING TO SPEAK ABOUT THEIR FINANCES AND BE WILLING TIO MAKE SMART FINANCIAL DECISIONS MOVING FORWARD. THIS PROGRAM HAS SERVED 23 HOUSEHOLDS TOTAL OVER THE LAST YEAR. THIS PROGRAM HAS A 100 SUCCESS RATE AT THIS TIME AND HAS EFFECTIVELY KEPT THESE HOUSEHOLDS FROM BEING HOMELESS THROUGHOUT THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Carlson Executive Director | Officer | 40 | $67,550 |
Tari Stage-Harvey Board Chair | OfficerTrustee | 1 | $0 |
Shane Carson Board Treasurer | OfficerTrustee | 1 | $0 |
Lisa Lindeman Board Secretary | OfficerTrustee | 1 | $0 |
Vickie Gartley Board Member | Trustee | 1 | $0 |
Peter Mores Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,608 |
| Related organizations | $0 |
| Government grants | $85,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,465 |
| Total Program Service Revenue | $0 |
| Investment income | $115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,716 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $311,603 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100,268 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,550 |
| Compensation of current officers, directors, key employees. | $10,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,628 |
| Pension plan accruals and contributions | $1,273 |
| Other employee benefits | $0 |
| Payroll taxes | $11,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30 |
| Office expenses | $0 |
| Information technology | $2,534 |
| Royalties | $0 |
| Occupancy | $13,596 |
| 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 | $8,718 |
| Insurance | $12,766 |
| All other expenses | $0 |
| Total functional expenses | $308,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $169,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,969 |
| 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 | $371,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $558,978 |
| Accounts payable and accrued expenses | $6,018 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,018 |
| Net assets without donor restrictions | $552,960 |
| 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 | $558,978 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Family Promise Of Juneau has recieved totaling $148,571.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $47,504 |
Juneau Community Foundation Juneau, AK PURPOSE: HOMELESS PREVENTION | $26,100 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $23,000 |
Gastineau Human Services Corp Juneau, AK PURPOSE: HOMELESS ASSISTANCE | $22,140 |
Richard L & Diane M Block Foundation Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
The@avista Foundation Spokane, WA PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
Neighborhood House Incorporated Seattle, WA | $23,181,238 | $26,855,075 |
Bristol Bay Native Association Inc Dillingham, AK | $51,082,887 | $26,383,822 |