2023-11-15T17:20:15-06:00 2022-12-31 930874157 GROVE MUELLER & SWANK PC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2022-01-01 931234367 SALEM INTERFAITH HOSPITALITY NETWORK SALE 5033709752 1055 EDGEWATER ST NW SALEM OR 97304 TJ PUTMAN EXECUTIVE DIRECTOR 5033709752 2023-11-15 1 TJ PUTMAN 999009999 0 LARRY E GRANT CPA P00145717 5035817788 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FAMILY PROMISE OF THE MID-WILLAMETTE TJ PUTMAN 1055 EDGEWATER ST NW SALEM OR 97304 1151423 0 X WWW.FAMILYPROMISEMWV.ORG X 1997 OR WE ARE CONGREGATIONS PRACTICING HOSPITALITY TO STAND AGAINST HOMELESSNESS AND SEE LIVES CHANGED, INCLUDING OUR OWN. 6 6 13 932 0 0 1963456 1145188 0 0 2408 -1053 -6985 -4521 1958879 1139614 554316 555122 0 0 387778 471229 0 0 46894 97944 114302 1040038 1140653 918841 -1039 1626958 1862028 39365 321728 1587593 1540300 WE ARE CONGREGATIONS PRACTICING HOSPITALITY TO STAND AGAINST HOMELESSNESS AND SEE LIVES CHANGED, INCLUDING OUR OWN. 0 0 518542 247548 IN 2022, WE CONTINUED TO ENHANCE OUR SHELTER MODEL TO BETTER SERVE OUR NEIGHBORS FACING THE REALITY OF HOMELESSNESS. SIGNIFICANT ENGAGEMENT FROM OUR FAITH COMMUNITY ENABLED US TO RESTART OUR INTERFAITH HOSPITALITY NETWORK PROGRAM. THEY PROVIDED OVERNIGHT HOUSING, FOOD, AND COMPASSIONATE ASSISTANCE TO HOMELESS FAMILIES AND THEIR CHILDREN. THE NATURE OF THEIR HOSTING EMPOWERED US TO LEVERAGE THEIR SUPPORT TO CONTINUE SHELTERING FAMILIES IN MOTELS OR HOMES THROUGHOUT THE MID-VALLEY REGION. THROUGHOUT THE YEAR, FAMILY PROMISE SUPPLIED A TOTAL OF 17,304 NIGHTS OF SHELTER AND PROVIDED 22,164 MEALS TO THOSE IN NEED. 441173 274943 GUIDED BY THE VISION THAT CHILDREN ARE BETTER WHEN THEY WAKE UP IN THEIR OWN BED, FAMILY PROMISE CONTINUED ITS STABILIZATION EFFORTS IN 2022. THIS APPROACH OFFERS LONG-TERM RENTAL ASSISTANCE, COMPREHENSIVE CASE MANAGEMENT, AND LIFE SKILLS EDUCATION, LAYING A FOUNDATION FOR SECURITY AND STABILITY. BY DOING SO, WE'RE NOT JUST ALLEVIATING IMMEDIATE CHALLENGES; WE'RE DISTANCING FAMILIES FROM THE LONG-TERM HOUSING INSTABILITY, LETTING BOTH PARENTS AND CHILDREN ASPIRE TO A BRIGHTER FUTURE. IN 2022 ALONE, WE ASSISTED 112 NEIGHBORS WITH LONG-TERM RENTAL AID. 44840 32631 ADDITIONALLY, WE BELIEVE IN PROACTIVE MEASURES. THROUGH OUR HOMELESSNESS PREVENTION PROGRAM, WE AIM TO INTERVENE BEFORE A FAMILY FACES THE TRAUMA OF LOSING THEIR HOME. BY PROVIDING CASE MANAGEMENT, COMMUNITY SUPPORTS, RENTAL AID, SECURITY DEPOSIT ASSISTANCE, UTILITY SUPPORT, LANDLORD MEDIATION, AND HOUSING LOCATION SERVICES, WE STRIVE TO KEEP FAMILIES INTACT AND HOUSED. THIS WAS MORE THAN JUST GOOD PUBLIC POLICY; IT WAS ALSO A SOUND FISCAL APPROACH. LAST YEAR, FAMILY PROMISE SUCCESSFULLY PREVENTED 378 CHILDREN AND THEIR FAMILIES FROM FACING HOMELESSNESS. 1004555 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 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 16 0 1 13 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OR X X THE ORGANIZATION 5033709752 1055 EDGEWATER ST NW SALEM OR 97304 MIRIAM HAUGEN PRESIDENT 1.00 X X 0 0 0 CHRISTY SPENCER VICE PRESIDENT 1.00 X X 0 0 0 GIGI MERRILL SECRETARY 1.00 X X 0 0 0 MAT NYQUIST TREASURER 1.00 X X 0 0 0 MICHAEL LAMB TRUSTEE 1.00 X 0 0 0 DWAYNE HILTY TRUSTEE 1.00 X 0 0 0 TJ PUTMAN EXECUTIVE DIRECTOR 40.00 X 84433 0 5738 84433 0 5738 0 0 0 0 0 2681 119324 1023183 41131 1145188 4928 4928 1307 5828 -4521 -4521 -4521 5981 -5981 -5981 -5981 1139614 0 0 -5574 555122 555122 90171 45086 36068 9017 321638 270176 32164 19298 13270 11147 1327 796 46150 35497 7498 3155 6866 6866 15926 15129 478 319 13969 13412 278 279 885 885 7395 7099 148 148 5768 5768 13751 2344 11407 7500 5025 2475 11679 11679 8105 3728 4377 DAY CENTER EXPENSES 11019 11019 APPLEBLOSSOM SHELTER EX 10852 10852 PET SHELTER EXPENSES 587 587 1140653 1004555 89204 46894 3045 2504 304792 301812 68375 99646 831711 168202 367995 663509 880751 776107 2000 18450 1626958 1862028 19184 14228 20181 307500 39365 321728 X 676185 744025 911408 796275 1587593 1540300 1626958 1862028 -1039 -59084 12830 0 X 0 0 0 X 572987 658026 876071 1963456 1126737 5197277 572987 658026 876071 1963456 1126737 5197277 5197277 12017 4969 3073 2474 6235 28768 1049 1049 5227094 0.99430 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880750 -60572 37206 6866 776106 30266 845000 6904 1129 291 880750 25000 5443 177 30266 0.03940 0.96060 1 0 213756 213756 602200 152447 449753 15755 15755 0 663509 INVESTMENTS - OCF 776107 F 776107 PART V, LINE 4: THE ENDOWMENT TITLED, "FAMILY PROMISE OF THE MID-WILLAMETTE VALLEY FUND OF THE OREGON COMMUNITY FOUNDATION" IS AN ASSET THAT IS COMMINGLED WITH OTHER OCF PROPERTIES AND ADMINISTERED BY OCF'S BYLAWS. EACH YEAR WE RECEIVE A PERCENTAGE OF THE FAIR MARKET VALUE OF THE FUND. THE BOARD HAS NOT IDENTIFIED A SPECIFIC USE OF THE ENDOWMENT FUNDS AS OF THIS TIME. A NEW ENDOWMENT TITLED, "FAMILY PROMISE OF THE MID-WILLAMETTE VALLEY FUND II OF THE OREGON COMMUNITY FOUNDATION" WAS RECEIVED IN 2021 AND IS SUBJECT TO DONOR RESTRICTION. ALL DISTRIBUTIONS WILL BE USED TO PROVIDE THE SUPPORT AND SERVICES TO FAMILIES WITH CHILDREN IN THE MONMOUTH-INDEPENDENCE AREA WHO EXPERIENCE HOUSING INSTABILITY. 1 FINANCIAL SUPPORT AND OTHER ASSISTANCE INCLUDING BILL PAYMENT, TRANSPORTATION COSTS AND NONCASH CLOTHING AND HOUSEHOLD GOODS 178 224867 22681 FAIR MARKET VALUE CLOTHING AND HOUSEHOLD GOODS RENTAL ASSISTANCE 490 307573 PART I, LINE 2: SALEM IHN USES GRANT/ASSISTANCE FUNDS TO HELP HOMELESS FAMILIES WITH CHILDREN ACHIEVE A SUSTAINABLE INDEPENDENCE. FAMILIES ARE SELECTED BASED ON CRITERIA SET FORTH BY THE BOARD OF TRUSTEES: FAMILIES MUST BE HOMELESS AND LIVING IN MARION OR POLK COUNTY, FAMILIES MUST BE WILLING TO WORK TO WORK TO GET BACK INTO THEIR OWN HOME AND THEY MUST PASS A BACKGROUND CHECK AND DRUG TEST. ALL FUNDING IS MONITORED WEEKLY BY THE EXECUTIVE DIRECTOR AND MONTHLY BY THE BOARD OF TRUSTEES. X 22681 COST OF DONATED PROPERTY X 1 18450 KELLY BLUE BOOK OFFER 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S COMMITTEES GIVE RECOMMENDATIONS TO THE BOARD. THEY DO NOT HAVE THE AUTHORITY TO ACT ON BAHELF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW A DRAFT OF 990 AND THE FINAL WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM EACH YEAR AT OUR ANNUAL MEETING. IF CONFLICTS ARISE, THEY ARE REVIEWED BY OUR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD USES AN INDEPENDENT REVIEW THAT CONTAINS ALL ASPECTS OF HIS PERFORMANCE. SALARY IS DETERMINED BY THE ENTIRE BOARD AFTER ANALYZING DATA FROM SIMILAR NON-PROFITS, SHELTERS AND OTHER FAMILY PROMISE AFFILIATES. THE BOARD USES A SIMILAR PROCESS FOR OTHER OFFICERS & KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.