2022-05-09T14:47:12-05:00 2021-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2021-01-01 593679904 FAMILY PROMISE OF GREATER ORLANDO INC FAMI 4079518269 1000 CLAY STREET WINTER PARK FL 32789 CATHERINE MELENDEZ TREASURER 4079518269 2022-05-09 1 CATHERINE MELENDEZ 999009999 THOMAS R TSCHOPP P00836892 4078752760 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATHLEEN SOUTHERN 1000 CLAY STREET WINTER PARK FL 32789 1605711 0 X WWW.FAMILYPROMISEORLANDO.ORG X 2000 FL FAMILY PROMISE OF GREATER ORLANDO HELPS HOMELESS FAMILIES ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY AS QUICKLY AS POSSIBLE. 14 14 20 272 0 0 1105569 1587520 0 0 0 3 17706 18188 1123275 1605711 292584 502696 0 0 503658 672048 0 0 111965 154184 158036 950426 1332780 172849 272931 1045392 1322717 247289 251683 798103 1071034 X FAMILY PROMISE OF GREATER ORLANDO HELPS HOMELESS FAMILIES ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY AS QUICKLY AS POSSIBLE. 0 0 449040 241239 0 SHELTER: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED 35 HOMELESS FAMILIES (125 INDIVIDUALS AND 77 CHILDREN) WITH SHELTER, MEALS AND CASE MANAGEMENT SERVICES. DUE TO THE COVID 19 PANDEMIC, FAMILIES WERE SHELTERED IN AREA MOTELS INSTEAD OF THE FACILITIES OF FAITH-BASED PARTNERS. THE LENGTH OF STAY WAS EXTENDED FOR FAMILIES WHO WERE FURLOUGHED OR LOST JOBS DURING THE PANDEMIC. MEALS WERE PROVIDED BY VOLUNTEERS AND THROUGH A PARTNERSHIP WITH SECOND HARVEST. 17 FAMILIES EXITED THE SHELTER PROGRAM, 65% TO PERMANENT DESTINATIONS AND 35% TO TEMPORARY DESTINATIONS. 421646 104886 17688 HOUSING: FAMILY PROMISE OF GREATER ORLANDO PROVIDED HOUSING STABILITY CASE MANAGEMENT SERVICES TO 79 FAMILIES (260 INDIVIDUALS INCLUDING 159 CHILDREN) ENROLLED IN RAPID RE-HOUSING PROGRAMS. 98% OF THE FAMILIES THAT EXITED THE PROGRAMS EXITED TO PERMANENT HOUSING. FOR 65 OF THESE FAMILIES, IT WAS THEIR FIRST ENCOUNTER WITH HOMELESSNESS. 246271 136896 0 PREVENTION AND DIVERSION: FAMILY PROMISE OF GREATER ORLANDO DIVERTED OR PREVENTED 77 FAMILIES (250 INDIVIDUALS INCLUDING 162 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. 29582 19675 0 STABILIZATION: FAMILY PROMISE OF GREATER ORLANDO PARTNERED WITH POVERTY SOLUTIONS GROUP TO PROVIDE STABILIZATION SERVICES TO 11 FAMILIES THROUGH THE CIRCLES ORLANDO PROGRAM. FAMILIES PARTICIPATED IN TRAINING AND WERE THEN MATCHED WITH TRAINED VOLUNTEER MENTORS TO CREATE A CIRCLE OF SUPPORT FOR EACH FAMILY. MATCHED CIRCLES MEET WEEKLY TO PARTICIPATE IN EDUCATION, GOAL SETTING AND SUPPORT FOR EACH LEADER/FAMILY. 10 LEADERS/FAMILIES GRADUATED FROM THE TRAINING PROGRAM AND 8 WERE INITIALLY MATCHED. 29582 19675 0 1146539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 TERESA SCOTT TREASURER - RESIGNED 5.00 X X 0 0 0 CATHERINE MELENDEZ TREASURER - CURRENT 5.00 X X 0 0 0 HEATHER FRAZEE SECRETARY 5.00 X X 0 0 0 KIMBERLEY ALLONCE DIRECTOR 1.00 X 0 0 0 CEDRIC DONALDSON DIRECTOR 1.00 X 0 0 0 TRACY KIZER 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 HAYLEY MICKLER DIRECTOR 1.00 X 0 0 0 POLLY PETZ DIRECTOR 1.00 X 0 0 0 LAUREN LUNSFORD DIRECTOR 1.00 X 0 0 0 HANNAH SPEECE DIRECTOR 1.00 X 0 0 0 DOROTHEA AERY EXECUTIVE DIRECTOR - RESIGNED 3/21 40.00 X 18115 0 96 KATHLEEN SOURTHERN EXECUTIVE DIRECTOR - STARTED 5/21 40.00 X 50896 0 5051 69011 0 5147 0 0 0 0 0 783169 804351 113047 1587520 3 3 17688 0 17688 17688 17688 OTHER INCOME 900099 500 500 500 1605711 17688 0 503 502696 502696 74158 61762 6344 6052 507128 422357 43381 41390 47742 39761 4084 3897 43020 35829 3680 3511 6350 5725 625 10677 25 80 10572 35077 21823 7024 6230 7695 6776 919 33956 28964 4992 928 569 279 80 13039 13039 8459 6664 1795 EVENT COSTS 23367 46 88 23233 UNCOLLECTIBLE PLEDGES 17000 0 0 17000 OTHER BUSINESS COSTS 1488 503 985 0 1332780 1146539 74276 111965 200926 287278 32814 32595 155092 303357 238715 290509 94000 94000 4887 9059 369416 63497 318958 305919 1045392 1322717 25253 39022 211928 211928 10000 0 108 733 247289 251683 X 573394 736188 224709 334846 798103 1071034 1045392 1322717 272931 0 X 0 1 X 1 0 X 697961 657835 803693 1105569 1587520 4852578 697961 657835 803693 1105569 1587520 4852578 2820 4849758 3 3 553 5359 9 500 6421 4859002 35385 0.99810 0.99310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 553. 2018 AMOUNT: $ 5,359. 2020 AMOUNT: $ 9. 2021 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326747 25956 300791 3896 1387 2509 9319 7083 2236 29454 29071 383 305919 SECURITY DEPOSITS 733 733 X 1636509 30798 30798 1605711 0 1605711 1363578 30798 30798 1332780 0 1332780 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, 2021 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, 2018. 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. 125 389649 113047 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 45213 FMV X MEALS 22611 67834 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FOR MEALS IS REPRESENTED BY THE NUMBER OF MEALS SERVED DURING THE FISCAL YEAR. 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.