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SOULFORCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOULFORCE INC (EIN 33-0782888)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349301106
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T00:43:08-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1102 PICKERING WAY STE 300AddressLine1Txt
CityEXTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19341ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330782888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOULFORCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOULBusinessNameControlTxt
Phone8008109143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2499AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBA ONOFRIOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8008109143PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE E KANE CPAPreparerPersonNm
PTINP01275157PTIN
Phone4848742200PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALBA ONOFRIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2499AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$908,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://SOULFORCE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEND SPIRITUAL VIOLENCE AND OPPRESSION AGAINST LGBTQI PEOPLEActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,093,807PYContributionsGrantsAmt
CY Contributions Grants$906,736CYContributionsGrantsAmt
PY Program Service Revenue$1,700PYProgramServiceRevenueAmt
CY Program Service Revenue$1,521CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,095,511PYTotalRevenueAmt
CY Total Revenue$908,261CYTotalRevenueAmt
PY Grants And Similar Paid$174,795PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$383,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$304,764CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,644PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,557CYTotalFundraisingExpenseAmt
PY Other Expenses$239,983PYOtherExpensesAmt
CY Other Expenses$910,017CYOtherExpensesAmt
PY Total Expenses$807,456PYTotalExpensesAmt
CY Total Expenses$1,214,781CYTotalExpensesAmt
PY Revenues Less Expenses$288,055PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$306,520CYRevenuesLessExpensesAmt
Total Assets BOY$1,391,667TotalAssetsBOYAmt
Total Assets EOY$1,087,709TotalAssetsEOYAmt
Total Liabilities BOY$41,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,350,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,043,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOULFORCE WORKS TO END THE POLITICAL AND RELIGIOUS OPPRESSION OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND INTERSEX PEOPLE THROUGH RELENTLESS NONVIOLENT RESISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$588,483ExpenseAmt
DescCAMPAIGNS & DIRECT ACTION: MODELING A DIVERSITY OF ENGAGEMENT STRATEGIES THAT DECLOAK INSTITUTIONALIZED OPPRESSION, PROVIDE MEANINGFUL OPPORTUNITIES FOR PARTICIPATION IN NONVIOLENT ACTIVISM TO OUR MEMBERS, AND SEEK ACCOUNTABILITY FROM SYSTEMS AND INSTITUTIONS. SINCE 2021, SOULFORCE HAS SERVED AS THE FISCAL SPONSOR OF THE RELIGIOUSEXEMPTION ACCOUNTABILITY PROJECT (REAP). REAP FIGHTS FOR THE SAFETY, BODILY AUTONOMY, JUSTICE, AND HUMAN RIGHTS OF LGBTQIA+ AND OTHER COMMUNITIES MARGINALIZED AT MANY PREDOMINANTLY WHITE, TAXPAYER-FUNDED RELIGIOUS SCHOOLS AND COLLEGES. USING CAMPUS ORGANIZING, STORYTELLING THROUGH PODCASTING, DOCUMENTARY FILM, AND SPEAKING ANDPREACHING ON CAMPUSES THROUGHOUT THE COUNTRY, REAP EMPOWERS STUDENTS, FACULTY, STAFF, AND ALUMNI AT THESE INSTITUTIONS TO ADVOCATE FOR HUMAN RIGHTS, WHILE SHINING A LIGHT ON THE DANGERS AND ABUSES OF A MAJOR EDUCATIONAL PIPELINE OF WHITE CHRISTIAN SUPREMACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$213,621ExpenseAmt
DescSPIRITUAL RECLAMATION AND HEALING: DEVELOPING LANGUAGE, TOOLS, AND SPACES THAT CENTER SPIRITUAL RECLAMATION AS AN ACT OF POLITICAL SOVEREIGNTY AT THE CRUX OF OUR ACTIVISM AND MOVEMENTS. IN 2022, SOULFORCE LAUNCHED THE INSTITUTE ON SPIRITUAL VIOLENCE, HEALING, AND SOCIAL CHANGE. THE INTERDISCIPLINARY WORK OF THE INSTITUTE BRINGS TOGETHER PROFESSIONALS FROM THE SOCIAL SCIENCES, ACTIVISTS, RELIGIOUS LEADERS AND OTHER CIVIL SOCIETY ACTORS. OUR COMMON GOAL IS TO CONFRONT SPIRITUAL AND RELIGION-BASED VIOLENCE AFFECTING WOMEN, LGBTQIA+ PEOPLE, PEOPLE OF COLOR, MANY MARGINALIZED GROUPS WHO LIVE WITHIN SPECIFIC HOSTILE ENVIRONMENTS OF CHRISTIAN FUNDAMENTALISM AND ALL OF US WHO LIVE MORE BROADLY UNDER THE IMPERIALIST POWERS OF WHITE CHRISTIAN SUPREMACY. ONE OF THE INSTITUTE'S MAIN GOALS IS TO END ALL FORMS OF SEXUAL ORIENTATION AND GENDER IDENTITY CHANGE EFFORTS (SOGICE), COMMONLY REFERRED TO AS "CONVERSION THERAPY".Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$167,236ExpenseAmt
DescPOLITICAL & THEOLOGICAL EDUCATION: CREATING CONTENT DELIVERED VIA WRITING, AUDIOVISUAL CONTENT, WORKSHOPS, PRESENTATIONS, AND BRIEFINGS THAT WEAVE TOGETHER POLITICAL ANALYSIS, THEOLOGICAL RESEARCH, AND ACTIVIST PRAXIS. OUR ONLINE SPIRIT RESOURCE LIBRARY IS A COLLECTION OF FREE, ACCESSIBLE, SPIRIT-LED POLITICAL AND THEOLOGICAL RESOURCES THAT CENTER OUR COMMITMENT TO JUSTICE FOR ALL MARGINALIZED PEOPLE. IN 2023, THESE FREE RESOURCES WERE DOWNLOADED 1,161 TIMES. SOULFORCE THEOLOGICAL RESOURCES ARE AVAILABLE IN ENGLISH, SPANISH, KINYARWANDA, SWAHILI, LUGANDA, ZULU, AND FRENCH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$58,420RESEARCH AND STRATEGY: WE DEPLOY RESEARCH AND STRATEGY ON THE PERVASIVE IDEOLOGIES OF CHRISTIAN SUPREMACY AND CORRESPONDING POLITICAL POWER AND ACTIONS OF THE RELIGIOUS RIGHT, STUDYING THE CONNECTIONS AMONG IDEOLOGIES AND INSTITUTIONS THAT MORALLY JUSTIFY AND REINFORCE OPPRESSION TOGETHER IN MOVEMENT WITH OTHER COMMUNITIES AND ORGANIZATIONS. OUR TEAM RESPONDS REGULARLY TO CONSULTATION REQUESTS FROM PARTIES THAT ARE SEEKING SUPPORT IN UNDERSTANDING THE PARASITIC RELATIONSHIP BETWEEN RELIGION AND POWER, AND HOW IT AFFECTS THE LIVES OF MARGINALIZED COMMUNITIES AROUND THE WORLD. WE HAVE COLLABORATED WITH PUBLIC POLICY ADVOCATES, CLINICAL SOCIAL WORKERS, AND LEGISLATIVE BODIES.
$31,021OTHER SMALL PROGRAMS DESIGNED TO SUPPORT THE WORK TO END POLITICAL AND RELIGIOUS OPPRESSION OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND INTERSEX PEOPLE THROUGH RELENTLESS NONVIOLENT RESISTANCE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$89,441TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,058,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008109143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2499AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLE PARKE-WEST
SECRETARY1.250.00Yes (X)Yes (X)$0$0$0
TSHARRE SANDERS
TREASURER0.250.00Yes (X)Yes (X)$0$0$0
DELFIN BAUTISTA
DIRECTOR0.250.00Yes (X)$0$0$0
RHINA RAMOS
DIRECTOR0.500.00Yes (X)$0$0$0
ERIC BORJA
DIRECTOR0.500.00Yes (X)$0$0$0
NADIA TAVERA
DIRECTOR0.500.00Yes (X)$0$0$0
ORION JOHNSTONE
DIRECTOR0.250.00Yes (X)$0$0$0
ALBA ONOFRIO
EXECUTIVE DIRECTOR1.000.00Yes (X)$118,748$0$0
CASSANDRA CALIN
BOARD CHAIR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,748TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$906,736AllOtherContributionsAmt
Total Contributions$906,736TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING & SPEAKING FE900099$1,500$1,500
PRODUCT SALES900099$21$21
FieldValueIRS element (for citing)
Total Program Service Revenue$1,521TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Related Or Exempt Func Income$4RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$908,261TotalRevenueColumnAmt
Related Or Exempt Func Income$1,525RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,748TotalAmt
Program Services$97,529ProgramServicesAmt
Management And General$9,167ManagementAndGeneralAmt
Fundraising$12,052FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,182TotalAmt
Program Services$115,974ProgramServicesAmt
Management And General$10,901ManagementAndGeneralAmt
Fundraising$14,307FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,260TotalAmt
Program Services$2,665ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,425TotalAmt
Program Services$14,165ProgramServicesAmt
Management And General$2,421ManagementAndGeneralAmt
Fundraising$2,839FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,149TotalAmt
Program Services$18,097ProgramServicesAmt
Management And General$1,682ManagementAndGeneralAmt
Fundraising$2,370FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,204TotalAmt
Management And General$3,204ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,070TotalAmt
Program Services$2,231ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$6,136FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$716TotalAmt
Management And General$716ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,886TotalAmt
Program Services$52,468ProgramServicesAmt
Management And General$3,151ManagementAndGeneralAmt
Fundraising$3,267FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$392,459TotalAmt
Program Services$392,414ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,675TotalAmt
Program Services$6,675ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$242,083$167,242$22,677$52,164
OTHER OPERATING EXPENSE$196,924$189,321$5,555$2,048

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,214,781TotalAmt
Program Services$1,058,781ProgramServicesAmt
Management And General$60,443ManagementAndGeneralAmt
Fundraising$95,557FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$657,968BOYAmt
EOY$1,067,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,375BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$528,849BOYAmt
EOY$6,761EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$143,726BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,106BOYAmt
EOY$2,952EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY-$6,675BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,318BOYAmt
EOY$1,969EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$8,603EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,391,667BOYAmt
EOY$1,087,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,651BOYAmt
EOY$44,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,651BOYAmt
EOY$44,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$598,327BOYAmt
EOY$895,897EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$751,689BOYAmt
EOY$147,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,350,016BOYAmt
EOY$1,043,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,391,667BOYAmt
EOY$1,087,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$306,520ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$907,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,807CurrentTaxYearMinus1YearAmt
Current Tax Year$906,736CurrentTaxYearAmt
Total$4,213,876TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$907,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,807CurrentTaxYearMinus1YearAmt
Current Tax Year$906,736CurrentTaxYearAmt
Total$4,213,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,213,876PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$71TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383CurrentTaxYearMinus4YearsAmt
Total$383TotalAmt
FieldValueIRS element (for citing)
Total Support$4,214,330TotalSupportAmt
Gross Receipts Rltd Activities$1,521GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$940,699TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$32,438DonatedServicesAndUseFcltsAmt
Revenue Not Reported$32,438RevenueNotReportedAmt
Revenue Subtotal$908,261RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$908,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,247,219TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,438DonatedServicesUseFcltsAmt
Expenses Not Reported$32,438ExpensesNotReportedAmt
Expenses Subtotal$1,214,781ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,214,781TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2023 AND 2022.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTORS, AND THEN DISTRIBUTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SECRETARY IS IN CHARGE OF COMPLIANCE AND MONITORS THE INTRODUCTORY AND ANNUAL FILING OF CONFLICT OF INTEREST QUESTIONNAIRES FOR BOARD MEMBERS. SOULFORCE PROHIBITS ALL BOARD AND STAFF FROM ACTING WHERE THEY HAVE OR MAY HAVE A CONFLICT OF INTEREST AND REQUIRES THAT BOARD AND STAFF DISCLOSE RELATIONSHIPS WHICH MAY GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES AGREE TO CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE OF CONFLICTS AS THEY ARISE TO THE EXECUTIVE DIRECTOR. SIMILARLY, THE EXECUTIVE DIRECTOR IS CONTRACTUALLY REQUIRED TO DISCLOSE CONFLICTS OF THE BOARD FOR RECONCILIATION.
FORM 990, PART VI, SECTION B, LINE 15AWHEN CONSIDERING THE REVISION OF THE EXECUTIVE DIRECTOR DURING THE 2023 YEAR, SALARY RATES OF SIMILAR SIZED ORGANIZATIONS' WERE USED FOR COMPARISON DATA TO ESTABLISH A FAIR RATE. FOLLOWING THE BOARD OF DIRECTORS' REVIEW AND DISCUSSION OF THE DATA, THE COMPENSATION PLAN WAS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. THIS DECISION WAS RECORDED IN THE RELEVANT BOARD MEETING NOTES, AS WELL AS DOCUMENTED VIA EMAIL IN FOLLOWUP TO THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE THREE MOST RECENT FORM 990S, THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REASONABLE REQUEST.