2024-11-01T09:16:21-05:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-01-01 593679904 FAMILY PROMISE OF GREATER ORLANDO INC FAMI 4079518269 1000 CLAY STREET WINTER PARK FL 32789 CATHERINE MELENDEZ TREASURER 4079518269 2024-11-01 1 0 THOMAS TSCHOPP P00836892 4078752760 2023 2024-10-15 13:58:12Z KATHLEEN SOUTHERN 1000 CLAY STREET WINTER PARK FL 32789 1245858 0 X WWW.FAMILYPROMISEORLANDO.ORG X 2000 FL SEE SCHEDULE O.FAMILY PROMISE OF GREATER ORLANDO HELPS FAMILIES FACING HOMELESSNESS ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY THROUGH A COMMUNITY BASED RESPONSE. 11 11 19 700 0 0 1366638 1207402 0 0 0 3 25216 38453 1391854 1245858 377227 279739 0 0 645664 628095 0 0 131173 228579 335891 1251470 1243725 140384 2133 1440885 1450198 229467 236647 1211418 1213551 X FAMILY PROMISE OF GREATER ORLANDO HELPS FAMILIES FACING HOMELESSNESS ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY THROUGH A COMMUNITY BASED RESPONSE. 0 0 254736 86735 0 SHELTER: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED 26 HOMELESS FAMILIES (83 INDIVIDUALS INCLUDING 31 CHILDREN) WITH SHELTER, MEALS AND CASE MANAGEMENT SERVICES. NINETY PERCENT (90%) OF THE CLIENTS IN THE PROGRAM EXITED TO POSITIVE HOUSING DESTINATIONS. 374110 33791 0 HOUSING: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED CASE MANAGEMENT SERVICES TO 63 FAMILIES (195 INDIVIDUALS INCLUDING 108 CHILDREN) ENROLLED IN THE HOUSING PROGRAMS. 95% OF THE FAMILIES IN THIS PROGRAM REMAIN STABLY HOUSED FOR TWO YEARS. 210233 150405 0 PREVENTION & DIVERSION: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PREVENTED 46 FAMILIES (151 INDIVIDUALS INCLUDING 94 CHILDREN) FROM HOMELESSNESS AND DIVERTED 31 FAMILIES (117 INDIVIDUALS INCLUDING 77 CHILDREN) FROM MOVING TO A HOMELESS SHELTER. FPGO PROVIDED CASE MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE AS NEEDED TO KEEP THE FAMILIES STABLY HOUSED. IN PREVENTION, 100% OF THE FAMILIES RECEIVED CASE MANAGEMENT, ACHIEVED HOUSING STABILITY AND MAINTAINED OR INCREASED THEIR INCOME. ONE HUNDRED PERCENT (100%) OF THE FAMILIES WERE DIVERTED FROM SHELTER. 72675 8808 0 STABILIZATION: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED FORMAL STABILIZATION SERVICES TO 10 FAMILIES (36 INDIVIDUALS INCLUDING 26 CHILDREN) THROUGH OUR CIRCLES TWO-YEAR PROGRAM, THAT CREATES A SUPPORTIVE COMMUNITY FOR EACH FAMILY. PARTICIPANTS HAVE INCREASED THEIR CREDIT SCORES AND DECREASED THEIR DEBT WHILE WORKING ON LONG-TERM SMART GOALS WITH THEIR VOLUNTEER MENTORS. IN 2023, THIS INITIAL COHORT COMPLETED THE OFFICIAL PROGRAMMING AND THE SECOND COHORT BEGAN. 72675 8808 0 911754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KATHLEEN SOUTHERN 4079518269 1000 CLAY STREET WINTER PARK FL 32789 DANIEL SMITH PRESIDENT 5.00 X X 0 0 0 KRISTEN SKINNER VICE PRESIDENT 5.00 X X 0 0 0 CATHERINE MELENDEZ TREASURER 5.00 X X 0 0 0 HEATHER FRAZEE SECRETARY 5.00 X X 0 0 0 AMANDA WILSON DIRECTOR 1.00 X 0 0 0 RAFAEL PADRON DIRECTOR 1.00 X 0 0 0 PIA VALVASSORI DIRECTOR 1.00 X 0 0 0 POLLY PETZ DIRECTOR 1.00 X 0 0 0 LAURREN LUNSFORD DIRECTOR 1.00 X 0 0 0 HANNAH SPEECE DIRECTOR 1.00 X 0 0 0 TRAIES ROE DIRECTOR 1.00 X 0 0 0 KATHLEEN SOUTHERN EXECUTIVE DIRECTOR 40.00 X 89729 0 9582 89729 0 9582 0 0 0 0 0 529487 677915 108863 1207402 3 3 24958 0 24958 24958 24958 OTHER INCOME 900099 13495 13495 13495 1245858 24958 0 13498 279739 279739 540993 372475 112574 55944 5683 3913 1183 587 37200 25612 7741 3847 44219 30445 9201 4573 48420 22387 26033 43013 38148 1781 3084 55060 18517 10721 25822 9373 6869 1931 573 69996 47495 12897 9604 7217 7063 154 15958 15958 8607 4641 3842 124 UNCOLLECTIBLE RECEIVABL 57816 31906 0 25910 MEMBERSHIP DUES 9694 595 9099 0 WORKERS COMPENSATION 7369 5074 1533 762 OTHER BUSINESS COSTS 2483 308 1924 251 885 609 184 92 1243725 911754 200798 131173 397002 443390 34814 34817 347480 330002 265479 237902 94000 94000 5429 6236 397511 93660 296681 303851 1440885 1450198 17539 24719 211928 211928 229467 236647 X 771367 883549 440051 330002 1211418 1213551 1440885 1450198 2133 0 X 0 1 X 1 0 X 803693 1105569 1587520 1366638 1207402 6070822 803693 1105569 1587520 1366638 1207402 6070822 6070822 4706 17697 17688 20886 24961 85938 9 500 4330 13495 18334 6175094 0.98310 0.98730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 9. 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 4,330. 2023 AMOUNT: $ 13,495. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326747 47740 279007 20991 4457 16534 14286 11386 2900 35487 30077 5410 303851 X 1322220 76362 76362 1245858 0 1245858 1320087 76362 76362 1243725 0 1243725 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2023 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2020. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. 1 MEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC. 580 170876 108863 FMV MEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC. PART I, LINE 2: NO MONITORING IS REQUIRED AS THE ASSISTANCE PROVIDED ARE MEALS WHICH ARE CONSUMED ON THE PREMISES AND OTHER ASSISTANCE WHICH IS PAID DIRECTLY TO VENDORS. X 91544 FMV X MEALS 1732 17319 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR MEALS IS REPRESENTED BY THE NUMBER OF MEALS RECEIVED AT $10 PER MEAL. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 RETURN BEFORE THE RETURN IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EVERY TWO YEARS, THE PHILANTHROPY AND NONPROFIT LEADERSHIP CENTER AT ROLLINS PUBLISHES A COMPENSATION REPORT FOR THE LOCAL NONPROFIT COMMUNITY. IT IS A RECOGNIZED RESOURCE USED IN THE NONPROFIT INDUSTRY TO GUIDE SALARY AND BENEFIT DECISIONS FOR AGENCY POSITIONS. IT IS WHAT THE ORGANIZATION USES TO MAKE ITS DECISIONS FOR EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE THROUGH GUIDESTAR AND THE CENTRAL FLORIDA FOUNDATION, NON PROFIT SEARCH.