Family Promise Of Greater Roanoke Inc
- Assets
- $965.3k
- Revenue
- $446.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Roanoke, VA
- Founding
- 11/1997
- Data as of
- 12/2023
- EIN
- 54-1868833
Organization Overview
Family Promise Of Greater Roanoke Inc is located in Roanoke, VA. 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 12/2023, Family Promise Of Greater Roanoke Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Greater Roanoke 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 12/2023, Family Promise Of Greater Roanoke Inc generated $446.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $373.9k during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER HOMELESS FAMILIES WITH CHILDREN TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY BASED RESPONSE. BUILDING A COMMUNITY WHERE EVERY FAMILY HAS A HOME, LIVELIHOOD AND THE CHANCE TO BUILD A BETTER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED SHELTER TO 41 INDIVIDUALS IN 2023. 80% MOVED INTO PERMANENT HOUSING. SHELTER ASSISTANCE-THE OVERALL GOAL AND PURPOSE OF FAMILY PROMISE IS TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SAFETY, SHELTER, FOOD, BASIC NEEDS AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. FAMILY PROMISE OF GREATER ROANOKE IS UNIQUE IN THAT IT KEEPS FAMILIES TOGETHER DURING THEIR CRISIS AND IS THE ONLY EMERGENCY SHELTER IN THE VALLEY THAT SERVES ONLY FAMILIES WITH CHILDREN. THE PROGRAM CALLS ON A NETWORK OF 18 FAITH COMMUNITIES AND OVER 1000 VOLUNTEERS. FOUR TO FIVE TIMES A YEAR, FOR A WEEK AT A TIME, EACH CONGREGATION ASSISTS WITH SHELTER AND MEALS, AND PROVIDES HOSPITALITY FOR UP TO 4 FAMILIES AT A TIME. EACH FAMILY RECEIVES INTENSIVE CASE MANAGEMENT TO OBTAIN AND MAINTAIN EMPLOYMENT, ARRANGE CHILDCARE, AND ADDRESS OTHER BARRIERS THAT STAND IN THE WAY OF PERMANENT HOUSING. FAMILIES CONTINUE TO RECEIVE CASE MANAGEMENT AFTER MOVING TO PERMANENT HOUSING TO AVOID RECIDIVISM. FAMILY PROMISE HELPED AN ADDITIONAL 83 INDIVIDUALS WITH PREVENTION ASSISTANCE OR AFTERCARE SERVICES ALLOWING 96% OF THOSE FAMILIES TO REMAIN PERMANENTLY HOUSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Muddiman Beebe Executive Di | Officer | 40 | $66,283 |
Dr Tommy Barber Board Member | Trustee | 2 | $0 |
Debbie Brown Secretary | OfficerTrustee | 2 | $0 |
Antwyne U Calloway Board Member | Trustee | 2 | $0 |
Matt Chittum Board Member | Trustee | 2 | $0 |
William L Dixon Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $434,121 |
| Total Program Service Revenue | $0 |
| Investment income | $471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $446,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,801 |
| Compensation of current officers, directors, key employees. | $24,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,266 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,361 |
| Payroll taxes | $16,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,008 |
| 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 | $12,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,775 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,099 |
| Insurance | $9,989 |
| All other expenses | $0 |
| Total functional expenses | $373,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,740 |
| Savings and temporary cash investments | $0 |
| 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 | $738,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $965,304 |
| Accounts payable and accrued expenses | $7,233 |
| 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 | $257,678 |
| Unsecured mortgages and notes payable | $33,475 |
| Other liabilities | $0 |
| Total liabilities | $298,386 |
| Net assets without donor restrictions | $666,918 |
| 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 | $965,304 |