FAMILY PROMISE OF SUSSEX COUNTY INC

EIN: 223496775 501(c)(3) Human Services

NEWTON, NJ

Total Revenue
$3,324,817
Total Expenses
$3,497,293
Total Assets
$711,818
Net Assets
$666,373
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NJ
Principal Officer
CHRIS BUTTO
Phone
9735791180
Tax Period
2024-01-01 to 2024-12-31

FAMILY PROMISE OF SUSSEX COUNTY INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

FAMILY PROMISE OF SUSSEX COUNTY IS A NEW JERSEY NON-PROFIT CORPORATION FOUNDED IN 1997 EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES IN ORDER TO PROVIDE EMERGENCY FOOD, SHELTER AND SERVICES TO HOMELESS FAMILIES AND SINGLE WOMEN. THE ORGANIZATION SUPPORTS ITSELF BY PUBLIC CONTRIBUTIONS, SPECIAL EVENTS AND THE SALE OF CLOTHING PINS AT RETAILERS. FAMILY PROMISE IS AFFILIATED WITH FAMILY PROMISE INTERFAITH HOSPITALITY NETWORK, WHERE IT RECEIVES ASSISTANCE IN ESTABLISHING NEW NETWORKS AND SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,323,840
Program Service Revenue $0
Investment Income $977
Other Revenue $0
TOTAL REVENUE $3,324,817

Expense Breakdown

Grants Paid $558,885
Salaries & Benefits $1,864,500
Fundraising Expenses $110,536
Program Expenses $2,834,075
Other Expenses $1,073,908
TOTAL EXPENSES $3,497,293

Year-over-Year Comparison

2024 2023 Change
Revenue $3,324,817 $3,171,278 +0.0%
Expenses $3,497,293 $2,942,562 +0.2%
Net Income $-172,476 $228,716 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
41
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$125,462
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH YOUNG PRESIDENT/CHAIR 2.00
Officer Director
$0 $0 $0
DEREK PIVKO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TOM PURNELL TREASURER 2.00
Officer Director
$0 $0 $0
COLLEEN GUBER-DECKER SECRETARY 2.00
Officer Director
$0 $0 $0
PAULINE JOSEPHS TRUSTEE 2.00
Director
$0 $0 $0
TODD THOMAS TRUSTEE 2.00
Director
$0 $0 $0
MARY SMITH TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL VRABEL TRUSTEE 2.00
Director
$0 $0 $0
AJA DEMING TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL CAPUTO TRUSTEE 2.00
Director
$0 $0 $0
CHRIS BUTTO CHIEF EXECUTIVE OFFICER 40.00
Officer
$125,462 $0 $125,462
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,324,817 $3,497,293 $711,818 $-172,476
2023 $3,171,278 $2,942,562 $964,059 $228,716
2022 $2,254,703 $1,923,177 $724,727 $331,526
2021 $1,544,660 $1,520,296 $366,037 $24,364
2020 $1,111,097 $1,079,513 $282,591 $31,584
2019 $876,646 $891,893 $252,174 $-15,247
2018 $750,632 $769,694 $267,739 $-19,062
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