2024-11-06T16:03:31-05:00 2023-12-31 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-01-01 331170962 FAMILY PROMISE OF BREVARD INC FAMI 3212093391 PO BOX 562666 ROCKLEDGE FL 32956 DAWN JEAN BOARD TREASURER 3212093391 2024-11-06 true W ED MOSS JR P00531414 4076445811 2024-11-06 2023 2024-10-15 13:58:12Z TARA PAGLIARINI PO BOX 562666 ROCKLEDGE FL 32956 1865909 false X WWW.FAMILYPROMISEOFBREVARD.ORG X 2007 FL WE EMPOWER AND ELEVATE FAMILIES FACING HOMELESSNESS BY LEVERAGING THE STRENGTHS OF OUR COMMUNITY. OUR VISION IS THAT EVERY FAMILY HAS A HOME, A LIVELIHOOOD, AND THE CHANCE TO BUILD A STRONGER FUTURE. 17 17 17 250 0 2746574 1834457 0 1728 7199 68036 -51388 2816338 1790268 243066 368308 0 605886 788133 0 199823 255237 641355 1104189 1797796 1712149 -7528 2719108 4691475 34441 58751 2684667 4632724 X WE EMPOWER AND ELEVATE FAMILIES FACING HOMELESSNESS BY LEVERAGING THE STRENGTHS OF OUR COMMUNITY. OUR VISION IS THAT EVERY FAMILY HAS A HOME, A LIVELIHOOOD, AND THE CHANCE TO BUILD A STRONGER FUTURE. false false 1497099 368308 IN 2023, WE PROVIDED SERVICES FOR 7,936 UNIQUE INDIVIDUALS, 61% OF THEM CHILDREN, THROUGH OUR DIVERSION EMERGENCY SHELTER, HOUSING STABILIZATION, AND HOMELESS PREVENTION PROGRAMS. WITH THE SUPPORT OF 22 CONGREGATIONS AND OVER 200 VOLUNTEERS, WE HAVE PROVIDED OVER 3,826 BED NIGHTS AND 10,998 MEALS TO FAMILIES EXPERIENCING HOMELESSNESS. THEIR SUPPORT, PAIRED WITH OUR INTENSIVE CASE MANAGEMENT, HAS MOVED 94% OF OUR SHELTER FAMILIES INTO HOUSING WITHIN AN AVERAGE OF 30 DAYS. ADDITIONALLY, 100% OF STABILIZATION FAMILIES AND 100% OF PREVENTION FAMILIES MAINTAINED THEIR HOUSING. IN 2023, WE SERVED 2,480 TOTAL FAMILIES THROUGH OUR PROGRAMS. IN 2021, THE CITY OF COCOA DONATED A FIREHOUSE FOR 20 YEARS AT 1/YEAR TO BECOME OUR NEW BASE OF OPERATIONS. OUR COLLABORATIVE VISION IS TO CREATE A HUB OF SERVICES THAT PREVENT AND END FAMILY HOMELESSNESS BY CO-LOCATING ESSENTIAL AGENCIES AND CREATING A COMMUNITY CLASSROOM FOCUSED ON POST-SECONDARY EDUCATION AND CERTIFICATIONS THAT DISRUPT THE POVERTY CYCLE. 1497099 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false true 73 0 true 17 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false FL X X X NANCY DUDLEY 3213014432 3505 MURRELL ROAD ROCKLEDGE FL 32955 TARA PAGLIARINI EXECUTIVE DI 40.00 X 83707 0 3850 MIKE ARTELLI BOARD CHAIR 10.00 X X 0 0 0 REBECCA GRANGER BOARD VICE C 10.00 X X 0 0 0 DAWN JEAN BOARD TREASU 10.00 X X 0 0 0 KARIN JAMISON BOARD SECRET 10.00 X X 0 0 0 ERIC RUOFF CONGREGATION 1.00 X 0 0 0 KAREN RUOFF FINANCE COMM 1.00 X 0 0 0 ROBYN HATTAWAY BOARD MEMBER 1.00 X 0 0 0 KATIE GARCIA BOARD MEMBER 1.00 X 0 0 0 STEVE JOHNSON BOARD MEMBER 1.00 X 0 0 0 DOUG HOLTON BOARD MEMBER 1.00 X 0 0 0 JAMARA WILSON BOARD MEMBER 1.00 X 0 0 0 SHALARIE HIGHSMITH BOARD MEMBER 1.00 X 0 0 0 SHIVANI PATEL BOARD MEMBER 1.00 X 0 0 0 LYNN JONES BOARD MEMBER 1.00 X 0 0 0 KATHLEEN RODEN BOARD MEMBER 1.00 X 0 0 0 LUCY CARR BOARD MEMBER 1.00 X 0 0 0 JIM BARFIELD BOARD MEMBER 1.00 X 0 0 0 83707 3850 false false false 168013 687284 979160 162651 1834457 7085 7085 114 114 114 114 24253 168013 75641 -51388 1790268 7199 368308 368308 83706 68715 3851 11140 610880 501475 28104 81301 37417 30716 1721 4980 56130 46077 2583 7470 35100 35100 18374 3475 14899 11125 228 90 10807 163415 155040 3277 5098 15632 10929 950 3753 23140 10635 5713 6792 95227 80943 11427 2857 19344 17410 967 967 NON-FINANCIAL EXPENSE 162651 153181 3163 6307 MISC EXPENSE 43791 12642 2016 29133 COMMUNICATION 29660 27590 839 1231 LICENSE, DUES & SUBS 23896 9735 1073 13088 1797796 1497099 100874 199823 345355 493764 603193 297201 6697 2144072 220821 2630 39230 3665 1780858 95226 1514122 1685632 25255 28946 2719108 4691475 34441 58058 693 34441 58751 X 2336565 2512829 348102 2119895 2684667 4632724 2719108 4691475 -7528 3121 1952464 X false true X true false X 409789 757155 935304 2746574 1834457 6683279 409789 757155 935304 2746574 1834457 6683279 6683279 7836 14053 4325 1699 7085 34998 6718277 145350 0.99480 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25255 3691 28946 30638 -5383 25255 1.00000 false false 1663174 83317 1579857 109139 10993 98146 8545 916 7629 1685632 OTHER LIABILITIES 693 693 X 3864601 3121 2071212 2074333 1790268 1790268 1916544 118748 118748 1797796 1797796 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 704, INCOME TAXES. USING THE GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION, AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF EVENT 116371 99488 16883 5000 109 11138 22695 THE BIG BRUNCH 43051 43051 8725 7436 6116 1 32844 25474 7370 60 578 400 13384 192266 168013 24253 5000 169 20441 7436 400 42195 75641 -51388 false RENT & UTILITIES 339 368308 FMV RENT & UTILITY JAMARA WILSON BOARD MEMBER 19824 CLEANING false SCHEDULE L, PART V (A) NAME OF PERSON: JAMARA WILSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER (C) AMOUNT OF TRANSACTION: 19,824 (D) DESCRIPTION OF TRANSACTION: JAMARA WILSON IS AN OWNER OF PROGRESSIVE CLEANING AND ALSO SERVES ON THE BOD FOR THE ELC. FAMILY PROMISE MAINTAINS A CONTRACT WITH PROGRESSIVE CLEANING FOR CLEANING SERVICES AND PAYS ACCORDINGLY. (E) SHARING OF ORGANIZATION REVENUES? = NO X 45514 FMV X 140 79005 FMV X HOTEL/TRANSPORT 15 11424 FMV X GIFT CARDS/GROC 10 5242 FMV X MISC GOODS 22 21466 FMV false false false FORM 990, PAGE 2, PART III, LINE 4A IN 2023, WE PROVIDED SERVICES FOR 7,936 UNIQUE INDIVIDUALS, 61% OF THEM CHILDREN, THROUGH OUR DIVERSION EMERGENCY SHELTER, HOUSING STABILIZATION, AND HOMELESS PREVENTION PROGRAMS. WITH THE SUPPORT OF 22 CONGREGATIONS AND OVER 200 VOLUNTEERS, WE HAVE PROVIDED OVER 3,826 BED NIGHTS AND 10,998 MEALS TO FAMILIES EXPERIENCING HOMELESSNESS. THEIR SUPPORT, PAIRED WITH OUR INTENSIVE CASE MANAGEMENT, HAS MOVED 94% OF OUR SHELTER FAMILIES INTO HOUSING WITHIN AN AVERAGE OF 30 DAYS. ADDITIONALLY, 100% OF STABILIZATION FAMILIES AND 100% OF PREVENTION FAMILIES MAINTAINED THEIR HOUSING. IN 2023, WE SERVED 2,480 TOTAL FAMILIES THROUGH OUR PROGRAMS. IN 2021, THE CITY OF COCOA DONATED A FIREHOUSE FOR 20 YEARS AT 1/YEAR TO BECOME OUR NEW BASE OF OPERATIONS. OUR COLLABORATIVE VISION IS TO CREATE A HUB OF SERVICES THAT PREVENT AND END FAMILY HOMELESSNESS BY CO-LOCATING ESSENTIAL AGENCIES AND CREATING A COMMUNITY CLASSROOM FOCUSED ON POST-SECONDARY EDUCATION AND CERTIFICATIONS THAT DISRUPT THE POVERTY CYCLE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND APPROVES IT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS INFORMED EACH YEAR, SIGNS A NEW CONFLICT OF INTEREST STATEMENT EACH JANUARY AND ASKED TO INFORM THE EXECUTIVE DRIECTOR IF THEIR POSITION CHANGES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, WHICH INCLUDES A COMPARISON OF OTHER NATIONAL AFFILIATE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE OFFICERS & KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, WHICH INCLUDES A COMPARISON OF OTHER NATIONAL AFFILIATE OFFICERS & KEY EMPLOYEES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.