Civic Intelligence

Family Promise of the Verdugos

990 • Fiscal year 2019 • EIN 26-2458342

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileWWW.FAMILYPROMISEVERDUGOS.ORG
PO Box 7151Burbank, CA 91510

(818) 562-7778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$74,276

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$357,087

Down $34,219 (-8.7%) from 2018

Net Assets

Down

$357,087

Down $34,219 (-8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Up

$529,076

Up $244,676 (+86%) from 2018

Expenses

Up

$563,295

Up $340,269 (+153%) from 2018

Net Income

Down

-$34,219

Down $95,593 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $115,689Liabilities 2011: $0Net Assets 2011: $115,6892011Assets 2012: $119,276Liabilities 2012: $3,621Net Assets 2012: $115,6552012Assets 2014: $30,108Liabilities 2014: $0Net Assets 2014: $30,1082014Assets 2015: $54,089Net Assets 2015: $54,0892015Assets 2017: $207,433Liabilities 2017: $0Net Assets 2017: $207,4332017Assets 2018: $391,306Liabilities 2018: $0Net Assets 2018: $391,3062018Assets 2019: $357,087Liabilities 2019: $0Net Assets 2019: $357,0872019Assets 2020: $605,708Liabilities 2020: $0Net Assets 2020: $605,7082020Assets 2021: $922,965Liabilities 2021: $32,729Net Assets 2021: $890,2362021Assets 2022: $1,246,789Liabilities 2022: $45,485Net Assets 2022: $1,201,3042022Assets 2023: $1,561,257Liabilities 2023: $23,504Net Assets 2023: $1,537,7532023Assets 2024: $1,567,390Liabilities 2024: $63,269Net Assets 2024: $1,504,1212024

Highlighted filing

2019

Assets$357,087
Liabilities$0
Net Assets$357,087
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $118,391Expenses 2011: $118,229Net Income 2011: $1622011Revenue 2012: $177,574Expenses 2012: $177,608Net Income 2012: -$342012Revenue 2014: $140,848Expenses 2014: $155,516Net Income 2014: -$14,6682014Revenue 2015: $122,759Expenses 2015: $98,778Net Income 2015: $23,9812015Revenue 2017: $253,649Expenses 2017: $156,319Net Income 2017: $97,3302017Revenue 2018: $284,400Expenses 2018: $223,026Net Income 2018: $61,3742018Revenue 2019: $529,076Expenses 2019: $563,295Net Income 2019: -$34,2192019Revenue 2020: $861,862Expenses 2020: $613,241Net Income 2020: $248,6212020Revenue 2021: $1,645,156Expenses 2021: $1,432,849Net Income 2021: $212,3072021Revenue 2022: $2,011,854Expenses 2022: $1,685,199Net Income 2022: $326,6552022Revenue 2023: $1,872,618Expenses 2023: $1,536,169Net Income 2023: $336,4492023Revenue 2024: $2,019,476Expenses 2024: $2,053,108Net Income 2024: -$33,6322024

Highlighted filing

2019

Revenue$529,076
Expenses$563,295
Net Income-$34,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$559,062
Mission and Program Overview

Mission

To assist homeless children and their families by working in partnership with local faith based congregations and other community resources. Family promise provides food, shelter, counseling, and job readiness training resulting in self reliance and a more stable future for situationally homeless families.

To assist families experiencing homelessness gain independence by transitioning into permanent housing and employment with the support of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,306$190,053▼ $201,253
Land, Buildings, and Equipment, Net-$15,886-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$391,306$357,087▼ $34,219
Other Assets Total-$151,148-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$268,806$357,087▲ $88,281
Temporarily Rstr Net Assets$122,500--
Total Net Assets Fund Balance$391,306$357,087▼ $34,219
Total Liabilities and Net Assets / Fund Balance$391,306$357,087▼ $34,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,886$21,135$37,021
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert HernandezExecutive DirectorFT$74,276$74,276

Board Members and Trustees

NameTitle
Kenny PawlekBoard Chair
Yvette HerreraPast Chair
Christine DawoodDirector
Christine RumfolaDirector
Dan SoderstromDirector
Diana MorenoDirector
Jane WinterDirector
Jessa MarkhamDirector
Patrick GarneyDirector
Kathy SessinghausOfficer
Jodi ReneaudSecretary
Darrin BordersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,009
Program Service Revenue
$0
Investment Income
$2,564
Other Revenue
$36,503
All Other Contributions
$161,840
Change in Net Assets
$-34,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,933
Salaries, Compensation, and Employee Benefits$127,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,625$69,651-$74,276
All Other Expenses$35,443$10,979-$46,422
Other Salaries and Wages$39,877--$39,877
Other Expenses$20,290--$20,290
Payroll Taxes$5,144$8,065-$13,209
Insurance$5,589--$5,589
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion$3,972--$3,972
Office Expenses-$2,242-$2,242
Conferences and Meetings-$1,663-$1,663
Total Functional Expenses$465,695$97,600$0$563,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,489
Fundraising Direct Expenses$29,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$122,720$42,045-$42,045
Empty Bowl$26,604$13,494$743$12,751
Total Events$164,192$61,427$29,986$31,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Family Promise of the Verdugos
EIN
26-2458342
Phone
8185627778
Address
PO BOX 7151, BURBANK, CA 91510

Signing Officer

Name
Albert Hernandez
Title
Executive Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
6
Volunteers
400

Preparer

Firm
The Accountancy Llp
Address
330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
Preparer
Michael Velazquez CPAPFS CFP
Phone
8185475701
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IRS990/NetAssetsOrFundBalancesBOYAmt0391306
IRS990/NetAssetsOrFundBalancesEOYAmt0357087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036503
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OfficeExpensesGrp/TotalAmt02242
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0151148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAPID RE-HOUSING
IRS990/OtherExpensesGrp/Desc1JERRY'S PROMISE
IRS990/OtherExpensesGrp/Desc2LA FAMILY HOUSING
IRS990/OtherExpensesGrp/Desc3GUEST SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0161126
IRS990/OtherExpensesGrp/ProgramServicesAmt1130462
IRS990/OtherExpensesGrp/ProgramServicesAmt259167
IRS990/OtherExpensesGrp/ProgramServicesAmt320290
IRS990/OtherExpensesGrp/TotalAmt0161126
IRS990/OtherExpensesGrp/TotalAmt1130462
IRS990/OtherExpensesGrp/TotalAmt259167
IRS990/OtherExpensesGrp/TotalAmt320290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039877
IRS990/OtherSalariesAndWagesGrp/TotalAmt039877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08065
IRS990/PayrollTaxesGrp/ProgramServicesAmt05144
IRS990/PayrollTaxesGrp/TotalAmt013209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109207
IRS990/PYOtherRevenueAmt032419
IRS990/PYRevenuesLessExpensesAmt061374
IRS990/PYSalariesCompEmpBnftPaidAmt0113819
IRS990/PYTotalExpensesAmt0223026
IRS990/PYTotalRevenueAmt0284400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01073856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073856
IRS990ScheduleA/TotalSupportAmt01076862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151148
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,087
Liabilities
$0
Net assets
$357,087
Revenue
$529,076
Expenses
$563,295
Net income
-$34,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.50$2.02$2.05$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.87$1.54$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$2.01$1.69$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.65$1.43$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.86$0.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.53$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.28$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.25$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits