2023-10-27T07:23:13-05:00 2022-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-01-01 593679904 FAMILY PROMISE OF GREATER ORLANDO INC FAMI 4079518269 1000 CLAY STREET WINTER PARK FL 32789 CATHERINE MELENDEZ TREASURER 4079518269 2023-10-27 1 CATHERINE MELENDEZ 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN SOUTHERN 1000 CLAY STREET WINTER PARK FL 32789 1391854 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 18 286 0 0 1587520 1366638 0 0 3 0 18188 25216 1605711 1391854 502696 377227 0 0 672048 645664 0 0 93116 158036 228579 1332780 1251470 272931 140384 1322717 1440885 251683 229467 1071034 1211418 X FAMILY PROMISE OF GREATER ORLANDO HELPS FAMILIES FACING HOMELESSNESS ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY THROUGH A COMMUNITY BASED RESPONSE. 0 0 335542 163811 0 SHELTER: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED 29 HOMELESS FAMILIES (112 INDIVIDUALS INCLUDING 73 CHILDREN) WITH SHELTER, MEALS AND CASE MANAGEMENT SERVICES. BECAUSE OF THE COVID-19 PANDEMIC, FAMILIES WERE IN MOTELS UNTIL AUGUST 2022 INSTEAD OF THE FACILITIES OF FAITH-BASED PARTNERS. THE LENGTH OF STAY WAS EXTENDED FOR FAMILIES WHO WERE FURLOUGHED OR LOST THEIR JOBS DURING THE PANDEMIC. THE SHELTER PROGRAM RESTARTED IN FAITH-BASED PARTNERS IN AUGUST 2022. MEALS WERE PROVIDED BY GENEROUS VOLUNTEERS. ALL 26 FAMILIES/ 98 INDIVIDUALS (100%), WHO EXITED THE SHELTER PROGRAM, EXITED TO POSITIVE HOUSING DESTINATIONS. 410356 86526 0 HOUSING: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED HOUSING STABILIZATION CASE MANAGEMENT SERVICES TO 133 FAMILIES (382 INDIVIDUALS INCLUDING 228 CHILDREN) ENROLLED IN RAPID REHOUSING PROGRAMS. 96% OF THE FAMILIES EXITED TO PERMANENT HOUSING. FOR 121 OF THESE FAMILIES, IT WAS THEIR FIRST ENCOUNTER WITH HOMELESSNESS. 171332 118218 0 PREVENTION & DIVERSION: FAMILY PROMISE OF GREATER ORLANDO (FPGO) DIVERTED OR PREVENTED 53 FAMILIES (179 INDIVIDUALS INCLUDING 112 CHILDREN) FROM BECOMING HOMELESS AND ENTERING THE SHELTER SYSTEM. FPGO PROVIDED CASE MANAGEMENT SERVICES AND FINANCIAL ASSISTANCE AS NEEDED TO KEEP THE FAMILIES STABLY HOUSED. 60964 8672 0 STABILIZATION: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED FORMAL STABILIZATION SERVICES TO 7 FAMILIES (24 INDIVIDUALS INCLUDING 16 CHILDREN) THROUGH OUR CIRCLES 2-YEAR PROGRAM, THAT CREATES A SUPPORTIVE COMMUNITY FOR EACH FAMILY. PARTICIPANTS HAVE INCREASED THEIR CREDIT SCORES AND DECREASED DEBT WHILE WORKING ON LONG TERM SMART GOALS WITH THEIR VOLUNTEER MENTORS. THIS INITIAL COHORT WILL COMPLETE THE OFFICIAL PROGRAMMING IN 2023. 60964 8672 0 978194 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 45 0 1 18 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 CEDRIC DONALDSON 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 80704 0 0 80704 0 0 0 0 0 0 0 660733 705905 78719 1366638 20886 0 20886 20886 20886 OTHER INCOME 900099 4330 4330 4330 1391854 20886 0 4330 377227 377227 80704 59928 15014 5762 464358 344819 86389 33150 57342 42581 10668 4093 43260 32124 8048 3088 27360 8186 19174 23051 20978 1498 575 36078 14585 5504 15989 8619 6361 2101 157 41729 27987 12053 1689 12921 11027 1894 14205 13825 380 8385 5271 3114 EVENT COSTS 18585 0 0 18585 UNCOLLECTIBLE PLEDGES 14827 6445 0 8382 OTHER BUSINESS COSTS 12583 6850 4222 1511 MEMBERSHIP DUES 10236 0 10101 135 1251470 978194 180160 93116 287278 397002 32595 34814 303357 347480 290509 265479 94000 94000 9059 5429 374383 77702 305919 296681 1322717 1440885 39022 17539 211928 211928 733 0 251683 229467 X 736188 771367 334846 440051 1071034 1211418 1322717 1440885 140384 0 X 0 0 1 0 X 657835 803693 1105569 1587520 1366638 5521255 657835 803693 1105569 1587520 1366638 5521255 5521255 4706 17697 17688 20886 60977 5359 9 500 4330 10198 5592430 0.98730 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 5,359. 2020 AMOUNT: $ 9. 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 4,330. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326748 36847 289901 3896 2166 1730 14286 9236 5050 29453 29453 0 296681 X 1446092 54238 54238 1391854 0 1391854 1305708 54238 54238 1251470 0 1251470 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, 2022 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, 2019. 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. 112 298508 78719 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 44356 FMV X MEALS 4295 34363 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR MEALS IS REPRESENTED BY THE NUMBER OF MEALS RECEIVED AT $8 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.