2025-12-12T06:56:46-07:00 2024-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-01-01 203263469 FORT BEND FAMILY PROMISE FORT 2814033923 4645 CARTWRIGHT RD MISSOURI CITY TX 77459 KIRBY BLEDSOE TREASURER 2814033923 2025-12-12 1 1 JEREMY CORK P01544850 2082874777 2025-12-12 2024 2025-03-06 01:10:19Z DENISE ESPINOSA LLOYD 4645 CARTWRIGHT RD MISSOURI CITY TX 77459 1100611 0 X WWW.FORTBENDFAMILYPROMISE.ORG X 2005 TX TO PROVIDE SHELTER, MEALS, AND COMPREHENSIVE SUPPORT TO FAMILIES WITHOUT HOMES. 14 13 18 1150 0 0 1128634 1098643 0 100 5616 1868 0 -26218 1134250 1074393 0 0 0 0 418342 404115 10743 18085 60418 484568 437821 913653 860021 220597 214372 1966518 1973900 524193 513290 1442325 1460610 TO PROVIDE SHELTER, MEALS, AND COMPREHENSIVE SUPPORT TO FAMILIES WITHOUT HOMES. 0 0 296549 0 100 GENERAL OPERATING - FORT BEND FAMILY PROMISE PROVIDES EMERGENCY SHELTER, MEALS, AND CASE MANAGEMENT TO FAMILIES EXPERIENCING HOUSING INSECURITY IN FORT BEND COUNTY. THROUGH PARTNERSHIPS WITH LOCAL CONGREGATIONS, COMMUNITY ORGANIZATIONS, AND VOLUNTEERS, THE PROGRAM OFFERS A STABLE ENVIRONMENT WHILE PARENTS WORK TOWARD LONG-TERM HOUSING SOLUTIONS AND FINANCIAL INDEPENDENCE. DURING THE REPORTING YEAR, THE PROGRAM SERVED 163 FAMILIES, INCLUDING 408 CHILDREN, HELPING 88% TRANSITION INTO PERMANENT HOUSING. SERVICES INCLUDED TRANSPORTATION, BUDGETING ASSISTANCE, EMPLOYMENT READINESS, AND SCHOOL SUPPORT FOR YOUTH. 144887 0 0 PROGRAM MANAGEMENT - PROGRAM MANAGEMENT AT FORT BEND FAMILY PROMISE REPRESENTS THE STRATEGIC, OPERATIONAL, AND ADMINISTRATIVE BACKBONE THAT POWERS EVERY ASPECT OF OUR MISSION TO STABILIZE FAMILIES EXPERIENCING HOUSING INSECURITY. THIS COST CENTER REFLECTS THE LEADERSHIP, INFRASTRUCTURE, AND COORDINATED SERVICE DELIVERY NECESSARY TO OPERATE A 24/7 FAMILY SHELTER, MULTIPLE STATIC-SITE APARTMENTS, TRANSPORTATION SYSTEMS, YOUTH PROGRAMS, AND COMMUNITY-SUPPORTED INITIATIVES ACROSS FORT BEND COUNTY. PROGRAM MANAGEMENT ENCOMPASSES THE WORK OF THE EXECUTIVE DIRECTOR (75% ALLOCATION), THE HUMAN RESOURCES & FINANCE MANAGER, AND RELATED ADMINISTRATIVE FUNCTIONS THAT ENSURE HIGH-QUALITY, COMPLIANT, AND EFFECTIVE PROGRAM DELIVERY. ACTIVITIES INCLUDE PROGRAM OVERSIGHT, FISCAL STEWARDSHIP, STAFF SUPERVISION, VOLUNTEER ENGAGEMENT SYSTEMS, PARTNERSHIP DEVELOPMENT, COMPLIANCE WITH STATE AND FEDERAL REGULATIONS, OUTCOME TRACKING, REPORTING, AND THE INTEGRATION OF SERVICES ACROSS HOUSING NAVIGATION, SHELTER COORDINATION, YOUTH EMPOWERMENT, TRANSPORTATION, AND DIVERSION PROGRAMS. THESE FUNCTIONS SAFEGUARD THE CONTINUITY, SAFETY, AND IMPACT OF FBFP'S CORE PROGRAMS BY: LEADING AND MANAGING MULTIDISCIPLINARY TEAMS SERVING FAMILIES ACROSS BOTH THE DAY CENTER AND STATIC-SITE CAMPUSES. COORDINATING CROSS-PROGRAM RESOURCES SUCH AS FACILITIES, TRANSPORTATION, AND FAMILY SUPPORT SERVICES. ENSURING ACCURATE FINANCIAL MANAGEMENT, BOOKKEEPING, PAYROLL COMPLIANCE, INSURANCE ADMINISTRATION, AND FEDERAL/STATE REPORTING. MAINTAINING TECHNOLOGY SYSTEMS, SUBSCRIPTIONS, CASE MANAGEMENT TOOLS, AND DATA INTEGRITY NEEDED TO TRACK CLIENT PROGRESS. OVERSEEING RISK MANAGEMENT, VOLUNTEER TRAINING, REPORTING FOR GRANTS/DONORS, AND PARTNERSHIP ALIGNMENT. PROVIDING EXECUTIVE-LEVEL DIRECTION, STRATEGIC PLANNING, AND EVALUATION TO ENSURE FAMILY OUTCOMES REMAIN STRONG AND MISSION-ALIGNED. IN SHORT, PROGRAM MANAGEMENT IS THE OPERATIONAL ENGINE THAT ENSURES EVERY DIRECT-SERVICE PROGRAM-SHELTER COORDINATION, A HOME OF MY OWN, HOUSING NAVIGATION, PROJECT GAS C.A.P., YOUTH EMPOWERMENT PLANNING (YEP!), AND ALL FAMILY-STABILITY SUPPORTS-RUNS EFFICIENTLY, SAFELY, AND IN ACCORDANCE WITH PROFESSIONAL STANDARDS. THESE EXPENSES ARE MISSION-CRITICAL INVESTMENTS THAT ENABLE OUR STAFF AND VOLUNTEERS TO DELIVER COMPASSIONATE, COMPREHENSIVE SERVICES TO FAMILIES ON THEIR JOURNEY HOME. 29088 0 0 YOUTH EMPOWERMENT PLANNING - THE YEP! (YOUTH EMPOWERMENT PLANNING) PROGRAMOFFERS COMPREHENSIVE ENRICHMENT, MENTORING, AND SUPPORT SERVICES TO TEENS WHO ARE RESIDING WITH THEIR PARENTS AND EXPERIENCING HOUSING INSTABILITY. THROUGH THIS INITIATIVE, FBFP PARTNERS WITH SCHOOLS, COMMUNITY ORGANIZATIONS AND MENTORING VOLUNTEERS TO PROVIDE: AFTER-SCHOOL TUTORING, HOMEWORK SUPPORT, AND RECREATIONAL ACTIVITIES FOR 285 YOUTH. LIFE-SKILLS WORKSHOPS (BUDGETING, JOB READINESS, DIGITAL LITERACY) FOR 285 PARTICIPANTS. ANNUAL SUMMER CAMP SPONSORSHIPS (E.G., KAA CAMP) AND EXTRACURRICULAR TEAM SUPPORT (BAND, SPORTS, CHEER) FOR 20 YOUTH. IN THE REPORTING YEAR, YEP! SERVED 162 TEENS FROM 163 FAMILY-UNITS, OF WHOM 100% ADVANCED TO ON-TIME GRADE PROMOTION AND 100% PARTICIPATED IN AT LEAST THREE ENRICHMENT ACTIVITIES. THIS PROGRAM CONTRIBUTES TO FBFP'S MISSION OF ENABLING YOUTH TO SUCCEED IN SCHOOL AND COMMUNITY LIFE WHILE THEIR FAMILIES MOVE TOWARD HOUSING STABILITY. 55560 0 0 OTHER PROGRAMS WHICH INCLUDE GAS CAP, HOME OF MY OWN, FAMILY CENTER AND SHELTER COORDINATION. 55560 0 0 526084 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X KIMBERLY WAGGETT 2814033923 4645 CARTWRIGHT RD MISSOURI CITY TX 77459 VERA JOHNSON EXECUTIVE DIRECTOR 40 X 108186 0 0 JOHN TIPTON SECRETARY 4 X X 0 0 0 ED BRASHER TREASURER 2 X X 0 0 0 KAREN JENNINGS VICE PRESIDENT 5 X X 0 0 0 JIM USCHKRAT PRESIDENT 5 X X 0 0 0 DOUG EARLE BOARD MEMBER 5 X 0 0 0 RASHMI SHEEL BOARD MEMBER 3 X 0 0 0 KIRBY BLEDSOE BOARD MEMBER 4 X 0 0 0 OSCAR TELFAIR III BOARD MEMBER 1 X 0 0 0 JUDGE CHRISTIAN BECERRA BOARD MEMBER 2 X 0 0 0 DENISE LLOYD BOARD MEMBER 5 X 0 0 0 MATTHEW DOBBS BOARD MEMBER 2 X 0 0 0 JAPAULA KEMP BOARD MEMBER 1 X 0 0 0 JOHNATHON PHILLPS BOARD MEMBER 2 X 0 0 0 108186 0 0 1 0 0 0 0 0 0 61192 0 0 1037451 0 1098643 PROGRAM SERVICE FEES 624221 100 100 0 0 0 0 0 0 100 1868 0 0 1868 0 0 0 0 0 0 0 0 0 0 0 0 0 61192 26218 -26218 0 -26218 0 0 0 0 0 1074393 100 0 -24350 109121 69892 29305 9924 259575 179181 54951 25443 8841 8841 26578 19000 4864 2714 13118 11618 1500 18085 18085 28772 28772 2161 2161 26686 15246 11440 200005 157409 42596 1791 1791 15683 1974 13709 29784 12413 17371 35667 35667 PROGRAM EXPENSES 70368 69777 0 591 DUES & SUBSCRIPTIONS 12612 1188 11424 0 BANK CHARGES & PROCESSING FEES 1174 4 1170 0 860021 526084 273519 60418 335690 400930 102271 135 1766558 230754 1565588 1535804 1966518 1973900 1140 1789 523053 511501 524193 513290 X 1246237 1460610 196088 0 1442325 1460610 1966518 1973900 X 214372 0 0 0 0 -196087 X 0 0 0 X 646004 692078 783910 1128634 1098643 4349269 646004 692078 783910 1128634 1098643 4349269 1946662 2402607 137 28 576 5616 1868 8225 4357494 100 0.55137 0.5287 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 540064 540064 0 1161605 165865 995740 0 0 0 0 0 17850 17850 0 0 47039 47039 0 1535804 X X 1 MELISSA BURKHOLDER 3307 CREST WIND RUN LN KATY TX 77494 GRANT WRITING 0 18085 18085 0 18085 18085 0 CELEBRITY WAITER DINNER 61192 61192 0 0 0 0 0 0 26218 0 0 61192 61192 0 0 0 0 0 0 26218 26218 -26218 Form 990, Part VI, Section B, Line 11b DRAFT OF FORM 990 IS REVIEWED BY FINANCE TEAM MEMEBERS PRIOR TO THE FILING OF THE RETURN. THE ENTIRE BOARD IS PROVIDED A COPY OF THE RETURN AFTER FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARY MONITORS FOR COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15 COMPENSATION IS REVIEWED WITH COMPARABLE DATA OBTAINED FROM UNITED WAY COMPENSATORY GUIDE. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. 990'S ARE AVAILABLE ON GUIDESTAR.ORG AND IRS.GOV WEBSITES. Form 990, Part XI, Line 9 THE BEGINNING NET ASSETS FOR 2024 REFLECT ADJUSTMENTS MADE TO THE CLOSING OF THE 2023 FINANCIAL STATEMENTS, CREATING A CHANGE IN NET ASSETS FROM THE ENDING BALANCE REPORTED FOR 2023.