Families Moving Forward
- Assets
- $4.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Durham, NC
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 56-1633998
Organization Overview
Families Moving Forward is located in Durham, NC. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Families Moving Forward employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Moving Forward 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, Families Moving Forward generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 12.4% per year over the past 6 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
FAMILIES MOVING FORWARD HELPS FAMILIES IN THE CRISIS OF HOMELESSNESS FIND THEIR WAY HOME. WE PROVIDE TEMPORARY HOUSING, CASE MANAGEMENT, SKILLS EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES TO HELP PARENTS AND CHILDREN THRIVE IN STABLE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER PROGRAM: WE RECOMMEND CHANGING TO 65 FAMILIES (@17 FAMILIES SERVED AT A TIME, DUE TO COVID) 3Q. WE HAVE HAD ONGOING CONSULTATION WITH PUBLIC HEALTH OFFICIALS AND WITH SPECIAL FILTRATION, BLEACH TABS FOR TOILETS AND A SHOWER CURTAIN BARRIER BETWEEN THE SINK AND COMMODE, WE ANTICIPATE REACHING FULL SHELTER CAPACITY EARLY 4TH QUARTER. 4Q. 16 FAMILIES ENTERED SHELTER THIS QUARTER. WE CONTINUED TO SEE FAMILIES DECLINE SHELTER DUE TO CONCERNS ABOUT SAFETY DURING COVID-19 ESPECIALLY WHEN A HOUSEHOLD MEMBER IS CONSIDERED A HIGHER RISK FOR COMPLICATIONS.
AFTERCARE PROGRAM: BRANCHING OUT ENCOMPASSES THE SECOND PHASE OF SUPPORT WE PROVIDE AFTER GUESTS MOVE INTO THEIR OWN HOMES. WE DELIVER SERVICES FOR UP TO 12 MONTHS AFTER OUR FAMILIES EXIT OUR EMERGENCY SHELTER PROGRAM, MAKING US BETTER ABLE TO ENSURE OUR GUESTS LONG-TERM STABILITY AND PREVENT RETURNS TO HOMELESSNESS. FAMILIES MOVING FORWARD OFFERS A PROFESSIONAL SUPPORT NETWORK INCLUDING HIGHLY TRAINED STAFF AND STRONG COMMUNITY PARTNERS. CASE MANAGERS DEVELOP CUSTOMIZED ACTION PLANS FOR EACH FAMILY AND MAINTAIN ONGOING SUPPORT IN PERSON AND BY PHONE. THROUGH OUR NETWORK OF COMMITTED STAFF, PARTNERS, AND VOLUNTEERS, INCLUDING VOLUNTEER-DRIVEN CIRCLES OF SUPPORT, WE HELP TO EMPOWER FAMILIES WITH THE LIFE SKILLS AND TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. SELF-SUFFICIENCY IS THE ULTIMATE GOAL FOR OUR FAMILIES. OUR BRANCHING OUT AFTERCARE PROGRAM HELPS MAKE THAT GOAL A REALITY. IN 2020, FMF SERVED 59 FAMILIES THROUGH BRANCHING OUT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Laurence Executive Di | Officer | 40 | $73,060 |
Jeanne Murray President | OfficerTrustee | 2 | $0 |
Carol Mansfield Director | OfficerTrustee | 2 | $0 |
Xavier Cason Secretary | OfficerTrustee | 2 | $0 |
J Graham Fitzsimons Director | OfficerTrustee | 2 | $0 |
Tammy Baggett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,499,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,685,905 |
| Total Program Service Revenue | $0 |
| Investment income | $8,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,734 |
| Net Income from Fundraising Events | $64,883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,800,652 |
| 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. | $73,060 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $640,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,042 |
| Payroll taxes | $57,873 |
| 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 | $71,611 |
| Advertising and promotion | $1,763 |
| Office expenses | $48,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,600 |
| Travel | $15 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,682 |
| Interest | $3,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,403 |
| Insurance | $55,022 |
| All other expenses | $29,653 |
| Total functional expenses | $1,479,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,607,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,077 |
| 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 | $1,600 |
| Net Land, buildings, and equipment | $1,450,808 |
| Investments—publicly traded securities | $845,672 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,094,116 |
| Accounts payable and accrued expenses | $40,392 |
| Grants payable | $0 |
| Deferred revenue | $72,687 |
| 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 | $122,059 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $235,138 |
| Net assets without donor restrictions | $3,858,978 |
| 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 | $4,094,116 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Families Moving Forward has recieved totaling $271,020.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Triangle Inc Durham, NC PURPOSE: GENERAL SUPPORT | $109,134 |
Stewards Fund Clinton, NC PURPOSE: CHALLENGE GRANT FOR GENERAL OPERATING SUPPORT | $42,602 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $25,000 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN PURPOSE: LOCAL COMMUNITY | $20,000 |
Tr Uw Helen F Kimball C/O Loring Wolcott & Coolidge Off Boston, MA PURPOSE: DURHAM COLLABORATIVE TO END FAMILY HOMELESSNESS | $20,000 |
Congregation At Duke University Chapel Inc Durham, NC | | $12,250 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Eastern Carolina Homelessness Organization Inc Myrtle Beach, SC | $3,922,932 | $13,355,938 |
One-Eighty Place Charleston, SC | $19,059,150 | $17,424,004 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
Good Shepherd Ministries Of Wilmington Inc Wilmington, NC | $5,944,318 | $5,829,683 |
Caritas Richmond, VA | $20,735,460 | $5,144,634 |
Doorways For Women & Families Inc Arlington, VA | $11,264,979 | $7,983,956 |