Civic Intelligence

The Promises Foundation Attn Bryan Moeller Chairman

EIN 95-4742110 • 501(c)3 • Los Angeles, CA

Profile

The mission of the promises foundation is to keep families together by empowering them with life skills needed for a drug and alcohol abuse-free future. Promises fulfills its mission by providing the women and children at miriam's house with a sober, safe and nurturing environment, providing resources for parenting and life skills to facilitate long-term sobriety and a sucessful future for them and their families.

4419 Inglewood BlvdLos Angeles, CA 90066

www.promisesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,920

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,844,906

Down $28,254 (-1.0%) from 2023

Liabilities

Down

$1,465,193

Down $53,670 (-3.5%) from 2023

Net Assets

Up

$1,379,713

Up $25,416 (+1.9%) from 2023

Revenue

Down

$1,077,194

Down $16,814 (-1.5%) from 2023

Expenses

Up

$1,051,778

Up $188,537 (+22%) from 2023

Net Income

Down

$25,416

Down $205,351 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $138,434Liabilities 2013: -$92Net Assets 2013: $138,5262013Assets 2014: $120,926Liabilities 2014: $1,114Net Assets 2014: $119,8122014Assets 2015: $56,471Liabilities 2015: -$3,462Net Assets 2015: $59,9332015Assets 2016: $76,486Liabilities 2016: -$2,203Net Assets 2016: $78,6892016Assets 2018: $7,660Liabilities 2018: $98,934Net Assets 2018: -$91,2742018Assets 2019: $5,989Liabilities 2019: $89,384Net Assets 2019: -$83,3952019Assets 2020: $58,580Liabilities 2020: $53,650Net Assets 2020: $4,9302020Assets 2022: $2,740,814Liabilities 2022: $1,617,284Net Assets 2022: $1,123,5302022Assets 2023: $2,873,160Liabilities 2023: $1,518,863Net Assets 2023: $1,354,2972023Assets 2024: $2,844,906Liabilities 2024: $1,465,193Net Assets 2024: $1,379,7132024

Highlighted filing

2024

Assets$2,844,906
Liabilities$1,465,193
Net Assets$1,379,713

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $503,0322013Revenue 2014: $381,642Expenses 2014: $402,731Net Income 2014: -$21,0892014Revenue 2015: $329,232Expenses 2015: $390,855Net Income 2015: -$61,6232015Revenue 2016: $513,513Expenses 2016: $478,614Net Income 2016: $34,8992016Revenue 2018: $527,024Expenses 2018: $529,641Net Income 2018: -$2,6172018Revenue 2019: $504,011Expenses 2019: $496,132Net Income 2019: $7,8792019Revenue 2020: $600,790Expenses 2020: $512,465Net Income 2020: $88,3252020Revenue 2022: $1,567,886Expenses 2022: $560,101Net Income 2022: $1,007,7852022Revenue 2023: $1,094,008Expenses 2023: $863,241Net Income 2023: $230,7672023Revenue 2024: $1,077,194Expenses 2024: $1,051,778Net Income 2024: $25,4162024

Highlighted filing

2024

Revenue$1,077,194
Expenses$1,051,778
Net Income$25,416

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,077,194
Mission and Program Overview

Mission

The mission of the promises foundation is to keep families together by empowering them with life skills needed for a drug and alcohol abuse-free future. Promises fulfills its mission by providing the women and children at miriam's house with a sober, safe and nurturing environment, providing resources for parenting and life skills to facilitate long-term sobriety and a sucessful future for them and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,456$2,440,597▲ $14,141
Rtn Earn Endowment Incm Other Fnds$1,354,297$1,379,713▲ $25,416
Savings and Temporary Cash Investments$412,139$298,364▼ $113,775
Total Assets$2,873,160$2,844,906▼ $28,254
Other Assets Total$34,565$105,945▲ $71,380
Liabilities
Other Liabilities$1,505,205$1,462,465▼ $42,740
Accounts Payable and Accrued Expenses$13,658$2,728▼ $10,930
Total Liabilities$1,518,863$1,465,193▼ $53,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,354,297$1,379,713▲ $25,416
Total Liabilities and Net Assets / Fund Balance$2,873,160$2,844,906▼ $28,254

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,856,636-$1,856,636
Other Land Buildings$583,961$185,983$769,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ValienteExecutive DiFT$146,920$146,920

Board Members and Trustees

NameTitle
Bryan MoellerChairman
Patricia MeyersVice Chairwo
Candice RosalesDirector
Dr James FlowersDirector
Dr Louise StangerDirector
Nikki Young LebowDirector
Marta HarmonSecretary
Robert BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,077,194
Change in Net Assets
$25,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,877
Salaries, Compensation, and Employee Benefits$509,651
Total Fundraising Expense$190,949
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,388--$398,388
Depreciation Depletion$140,166--$140,166
Other Employee Benefits$76,034--$76,034
All Other Expenses$56,504--$56,504
Payroll Taxes$35,229--$35,229
Interest$32,551--$32,551
Insurance$29,308--$29,308
Other Expenses$16,315-$190,949$16,315
Grants to Domestic Orgs$250--$250
Office Expenses$250--$250
Total Functional Expenses$860,829$0$190,949$1,051,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
House Loan$1,462,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 and other documents will be reviewed by board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Promises Foundation
EIN
95-4742110
Phone
3103903700
Address
4419 INGLEWOOD BLVD, LOS ANGELES, CA 90066
Doing Business As
MIRIAM'S HOUSE

Signing Officer

Name
Bryan Moeller
Title
Chairman
Phone
3103903700
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Moeller
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
12
Volunteers
65

Preparer

Firm
Dovid Einstein CPA Apc
Address
2029 CENTURY PARK EAST 4TH FLOOR, CENTURY CITY, CA 90067
Preparer
Dovid Einstein CPA
Phone
3104225219
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the promises foundation is to keep families together by empowering them with life skills needed for a drug and alcohol abuse-free future. Promises fulfills its mission by providing the women and children at miriam's house with a sober, safe and nurturing environment, providing resources for parenting and life skills to facilitate long-term sobriety and a sucessful future for them and their families.

Form 990, Page 2, Part III, Line 4A

We had the highest rate of graduating residents since the beginning of the pandemic, we had our most successful polo in the palisades fundraiser in over ten years, and we began the remodel of our beloved home. In 2023, miriams house was able to serve a total of 18 women and 19 children. Miriams house took the responsibility of overseeing 10 families undergoing the delicate process of reunification. We were able to reunify 90% of these families. In 2023, 50% of the women residing at miriams house received scholarship, opening doors to further acquire education and skills. Miriam's house provided a wide range of programs and services to support the women and children residing in our program with many special moments throughout the year. Please enjoy this report highlighting our favourites safe and affordable housing: our residents have access to a safe and secure environment where they can rebuild their lives free from drugs, alcohol, and domestic violence. Life skills training: we provide classes and workshops on financial management, job skills, parenting, health, and wellness. Case management: each resident is assigned a case manager who provides individualized support and guidance to help them achieve their goals. Childcare: we provide quality childcare services for the children of our residents, so they can focus on their recovery and rebuild their lives. Counselling and support: we offer individual and group counselling services to our residents and their families to help them heal from past traumas and overcome addiction.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PROMISES FOUNDATION IS TO KEEP FAMILIES TOGETHER BY EMPOWERING THEM WITH LIFE SKILLS NEEDED FOR A DRUG AND ALCOHOL ABUSE-FREE FUTURE. PROMISES FULFILLS ITS MISSION BY PROVIDING THE WOMEN AND CHILDREN AT MIRIAM'S HOUSE WITH A SOBER, SAFE AND NURTURING ENVIRONMENT, PROVIDING RESOURCES FOR PARENTING AND LIFE SKILLS TO FACILITATE LONG-TERM SOBRIETY AND A SUCESSFUL FUTURE FOR THEM AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAD THE HIGHEST RATE OF GRADUATING RESIDENTS SINCE THE BEGINNING OF THE PANDEMIC, WE HAD OUR MOST SUCCESSFUL POLO IN THE PALISADES FUNDRAISER IN OVER TEN YEARS, AND WE BEGAN THE REMODEL OF OUR BELOVED HOME. IN 2023, MIRIAMS HOUSE WAS ABLE TO SERVE A TOTAL OF 18 WOMEN AND 19 CHILDREN. MIRIAMS HOUSE TOOK THE RESPONSIBILITY OF OVERSEEING 10 FAMILIES UNDERGOING THE DELICATE PROCESS OF REUNIFICATION. WE WERE ABLE TO REUNIFY 90% OF THESE FAMILIES. IN 2023, 50% OF THE WOMEN RESIDING AT MIRIAMS HOUSE RECEIVED SCHOLARSHIP, OPENING DOORS TO FURTHER ACQUIRE EDUCATION AND SKILLS. MIRIAM'S HOUSE PROVIDED A WIDE RANGE OF PROGRAMS AND SERVICES TO SUPPORT THE WOMEN AND CHILDREN RESIDING IN OUR PROGRAM WITH MANY SPECIAL MOMENTS THROUGHOUT THE YEAR. PLEASE ENJOY THIS REPORT HIGHLIGHTING OUR FAVOURITES SAFE AND AFFORDABLE HOUSING: OUR RESIDENTS HAVE ACCESS TO A SAFE AND SECURE ENVIRONMENT WHERE THEY CAN REBUILD THEIR LIVES FREE FROM DRUGS, ALCOHOL, AND DOMESTIC VIOLENCE. LIFE SKILLS TRAINING: WE PROVIDE CLASSES AND WORKSHOPS ON FINANCIAL MANAGEMENT, JOB SKILLS, PARENTING, HEALTH, AND WELLNESS. CASE MANAGEMENT: EACH RESIDENT IS ASSIGNED A CASE MANAGER WHO PROVIDES INDIVIDUALIZED SUPPORT AND GUIDANCE TO HELP THEM ACHIEVE THEIR GOALS. CHILDCARE: WE PROVIDE QUALITY CHILDCARE SERVICES FOR THE CHILDREN OF OUR RESIDENTS, SO THEY CAN FOCUS ON THEIR RECOVERY AND REBUILD THEIR LIVES. COUNSELLING AND SUPPORT: WE OFFER INDIVIDUAL AND GROUP COUNSELLING SERVICES TO OUR RESIDENTS AND THEIR FAMILIES TO HELP THEM HEAL FROM PAST TRAUMAS AND OVERCOME ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER DOCUMENTS WILL BE REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03103903700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROMISES FOUNDATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOVID EINSTEIN CPA
ReturnHeader/ReturnTs02025-03-18T13:16:07-04:00
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ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
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