2024-11-14T17:00:08-06:00 2023-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-01-01 931234367 SALEM INTERFAITH HOSPITALITY NETWORK SALE 5033709752 1055 EDGEWATER ST NW SALEM OR 97304 TJ PUTMAN EXECUTIVE DIRECTOR 5033709752 2024-11-13 1 0 LARRY E GRANT CPA P00145717 5035817788 2024-11-13 2023 2024-10-15 13:58:12Z FAMILY PROMISE OF THE MID-WILLAMETTE TJ PUTMAN 1055 EDGEWATER ST NW SALEM OR 97304 572478 0 X WWW.FAMILYPROMISEMWV.ORG X 1997 OR WE ARE CONGREGATIONS PRACTICING HOSPITALITY TO STAND AGAINST HOMELESSNESS AND SEE LIVES CHANGED, INCLUDING OUR OWN. 5 5 7 831 0 0 1145188 534067 0 0 -1053 14406 -4521 -2740 1139614 545733 555122 149852 0 0 471229 282806 0 0 32628 114302 140049 1140653 572707 -1039 -26974 1862028 1820157 321728 304641 1540300 1515516 WE ARE CONGREGATIONS PRACTICING HOSPITALITY TO STAND AGAINST HOMELESSNESS AND SEE LIVES CHANGED, INCLUDING OUR OWN. 0 0 261297 72517 IN 2023, WE CONTINUED OUR HYBRID SHELTER MODELS TO BETTER SERVE FAMILIES FACING HOMELESSNESS. WITH SIGNIFICANT SUPPORT FROM OUR FAITH COMMUNITY, OUR INTERFAITH HOSPITALITY NETWORK GREW STRONGER, PROVIDING OVERNIGHT HOUSING, COMPASSIONATE ASSISTANCE, AND FOOD TO FAMILIES IN NEED. THIS SUPPORT ENABLED US TO CONTINUE SHELTERING FAMILIES IN MOTELS AND HOMES THROUGHOUT THE MID-VALLEY REGION. THROUGHOUT THE YEAR, FAMILY PROMISE'S HYBRID SHELTER MODEL PROVIDED EMERGENCY SHELTER FOR 202 PEOPLE, WITH A TOTAL OF 10,164 NIGHTS OF SHELTER AND APPROXIMATELY 30,492 MEALS FOR FAMILIES IN NEED. 181929 52791 GUIDED BY THE VISION THAT CHILDREN ARE BETTER OFF WHEN THEY WAKE UP IN THEIR OWN BED, FAMILY PROMISE CONTINUED ITS STABILIZATION EFFORTS IN 2023. 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 ADDRESSING IMMEDIATE CHALLENGES; WE'RE CREATING DISTANCE BETWEEN FAMILIES AND LONG-TERM HOUSING INSTABILITY, ALLOWING BOTH PARENTS AND CHILDREN TO ASPIRE TO A BRIGHTER FUTURE. IN 2023, WE ASSISTED 54 NEIGHBORS WITH LONG-TERM RENTAL AID. 28762 24544 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 IS MORE THAN JUST GOOD PUBLIC POLICY; IT'S ALSO A SOUND FISCAL APPROACH. LAST YEAR, FAMILY PROMISE SUCCESSFULLY PREVENTED 260 PEOPLE FROM FACING HOMELESSNESS. 471988 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 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5033709752 1055 EDGEWATER ST NW SALEM OR 97304 MIRIAM HAUGEN TREASURER 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 UNTIL 22023 TREASURER 1.00 X X 0 0 0 MICHAEL LAMB UNTIL 22023 TRUSTEE 1.00 X 0 0 0 DWAYNE HILTY PRESIDENT 1.00 X X 0 0 0 KAREN HALVORSON SINCE 32023 TRUSTEE 1.00 X 0 0 0 TJ PUTMAN EXECUTIVE DIRECTOR 40.00 X 84426 0 6649 84426 0 6649 0 0 0 0 0 247931 286136 17390 534067 10802 10802 5555 8295 -2740 -2740 -2740 4554 17500 0 18450 4554 -950 3604 3604 545733 0 0 11666 149852 149852 91075 45538 36429 9108 163467 137312 16347 9808 418 351 42 25 27846 20169 5627 2050 7285 7285 17987 17087 540 360 13004 12354 390 260 591 591 45122 45122 3805 3805 12446 1609 10837 8501 8501 20245 19084 1161 9003 8553 270 180 DAY CENTER EXPENSES 1256 1256 PET SHELTER EXPENSES 804 804 572707 471988 68091 32628 2504 200 301812 342368 99646 852614 191430 663509 661184 776107 816405 18450 0 1862028 1820157 14228 2780 307500 301861 321728 304641 X 744025 690698 796275 824818 1540300 1515516 1862028 1820157 -26974 70565 -68375 0 X 1 X 0 0 0 X 658026 876071 1963456 1126737 534067 5158357 658026 876071 1963456 1126737 534067 5158357 5158357 4969 3073 2474 6235 16357 33108 5191465 0.99360 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 776106 81189 33604 7286 816405 880750 -60572 37206 6866 776106 30266 845000 6904 1129 291 880750 25000 5443 177 30266 0.03940 0.96060 1 0 213757 213757 623103 175676 447427 5246 5246 0 10508 10508 0 661184 INVESTMENTS - OCF 816405 F 816405 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 202 79671 17390 FAIR MARKET VALUE CLOTHING AND HOUSEHOLD GOODS RENTAL ASSISTANCE 270 52791 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 17390 COST OF DONATED PROPERTY 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.