2025-09-18T07:04:37-05:00 2024-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2024-01-01 593679904 FAMILY PROMISE OF GREATER ORLANDO INC FAMI 4079518269 1000 CLAY STREET WINTER PARK FL 32789 HANNAH SPEECE TREASURER 4079518269 2025-09-18 1 0 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z KATHLEEN SOUTHERN 1000 CLAY STREET WINTER PARK FL 32789 1362984 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. 13 13 22 750 0 0 1207402 1343313 0 0 3 5710 38453 -15139 1245858 1333884 279739 402026 0 0 628095 697636 0 0 133587 335891 273986 1243725 1373648 2133 -39764 1450198 1424245 236647 250458 1213551 1173787 X FAMILY PROMISE OF GREATER ORLANDO HELPS FAMILIES FACING HOMELESSNESS ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY THROUGH A COMMUNITY BASED RESPONSE. 0 0 245401 120049 SHELTER: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED 22 HOMELESS FAMILIES (76 INDIVIDUALS INCLUDING 48 CHILDREN) WITH SHELTER, MEALS AND CASE MANAGEMENT SERVICES. EIGHTY EIGHT PERCENT (88%) OF THE CLIENTS IN THE PROGRAM EXITED TO POSITIVE HOUSING DESTINATIONS. 452053 93600 242138 181944 PREVENTION & DIVERSION: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PREVENTED 62 FAMILIES (221 INDIVIDUALS, INCLUDING 140 CHILDREN) FROM HOMELESSNESS AND DIVERTED 11 HOMELESS FAMILIES (40 INDIVIDUALS, INCLUDING 23 CHILDREN) FROM ENTERING 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. 100% OF THE FAMILIES IN DIVERSION WERE DIVERTED FROM SHELTER. 32522 6433 STABILIZATION: FAMILY PROMISE OF GREATER ORLANDO (FPGO) PROVIDED FORMAL STABILIZATION SERVICES TO 31 FAMILIES (111 INDIVIDUALS INCLUDING 73 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. 32522 6433 972114 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 AMANDA WILSON PRESIDENT 5.00 X X 0 0 0 TRAIES ROE 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 JEFF CHANDLER DIRECTOR 1.00 X 0 0 0 LAURREN LUNSFORD DIRECTOR 1.00 X 0 0 0 MARK MICHEL DIRECTOR 1.00 X 0 0 0 SHAYLA JOHNSON DIRECTOR 1.00 X 0 0 0 JIM MOYE DIRECTOR 1.00 X 0 0 0 POLLY PETZ DIRECTOR 1.00 X 0 0 0 PIA VALVASSORI DIRECTOR 1.00 X 0 0 0 HANNAH SPEECE DIRECTOR 1.00 X 0 0 0 CATHERINE WILLIAMS DIRECTOR 1.00 X 0 0 0 KATHLEEN SOUTHERN EXECUTIVE DIRECTOR 45.00 X 91259 0 11555 91259 0 11555 0 0 0 0 0 326303 637891 379119 128029 1343313 5710 5710 13888 0 13888 13888 13888 0 326303 29100 -29100 -29100 OTHER INCOME 900099 73 73 73 1333884 13888 0 -23317 402026 402026 91259 84266 3210 3783 508376 271236 156678 80462 9324 6007 2040 1277 41111 26485 8995 5631 47566 30644 10407 6515 49000 22974 26026 16885 13279 2218 1388 46740 19757 8130 18853 9344 7172 1390 782 59593 46357 6969 6267 11548 6331 4756 461 19759 19759 10633 3599 6827 207 OTHER BUSINESS COSTS 21606 1016 19922 668 UNCOLLECTIBLE RECEIVABL 11639 5305 1 6333 MEMBERSHIP DUES 10226 1383 8843 0 WORKERS COMPENSATION 6915 4455 1513 947 98 63 22 13 1373648 972114 267947 133587 443390 530387 34817 0 330002 339845 237902 241153 94000 0 6236 15615 377289 80044 303851 297245 1450198 1424245 24719 38530 211928 211928 236647 250458 X 883549 684412 330002 489375 1213551 1173787 1450198 1424245 -39764 0 X 0 1 X 1 0 X 1105569 1587520 1366638 1207402 1343313 6610442 1105569 1587520 1366638 1207402 1343313 6610442 6610442 17697 17688 20886 24961 13888 95120 9 500 4330 13495 73 18407 6723969 0.98310 0.98310 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. 2024 AMOUNT: $ 73. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342677 59107 283570 12932 6993 5939 15646 10732 4914 6034 3212 2822 297245 X 1416400 82516 82516 1333884 0 1333884 1456164 82516 82516 1373648 0 1373648 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, 2024 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, 2021. 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. SPECIAL EVENT 326303 326303 29100 326303 326303 29100 29100 -29100 1 MEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC. 580 273997 128029 FMV MEALS, HOUSING, TRANSPORTATION, DAYCARE, UTILITIES, RENTAL, GIFT CARDS, HOUSEHOLD GOODS, ETC. X 128029 FMV 0 0 0 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.