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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T00:43:08-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PICKERING WAY STE 300 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330782888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOULFORCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUL | BusinessNameControlTxt |
| Phone | 8008109143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2499 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBA ONOFRIO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8008109143 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE E KANE CPA | PreparerPersonNm |
| PTIN | P01275157 | PTIN |
| Phone | 4848742200 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBA ONOFRIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2499 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $908,261 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SOULFORCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | END SPIRITUAL VIOLENCE AND OPPRESSION AGAINST LGBTQI PEOPLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,093,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $906,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,095,511 | PYTotalRevenueAmt |
| CY Total Revenue | $908,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $174,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $383,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,644 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,983 | PYOtherExpensesAmt |
| CY Other Expenses | $910,017 | CYOtherExpensesAmt |
| PY Total Expenses | $807,456 | PYTotalExpensesAmt |
| CY Total Expenses | $1,214,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$306,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,391,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,087,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,213 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,350,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,043,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOULFORCE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $588,483 | ExpenseAmt |
| Desc | CAMPAIGNS & 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,621 | ExpenseAmt |
| Desc | SPIRITUAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,236 | ExpenseAmt |
| Desc | POLITICAL & 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)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $58,420 | RESEARCH 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. |
| $31,021 | OTHER 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $89,441 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,058,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008109143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2499 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| COLE PARKE-WEST | |||||||
| SECRETARY | 1.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TSHARRE SANDERS | |||||||
| TREASURER | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELFIN BAUTISTA | |||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RHINA RAMOS | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BORJA | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NADIA TAVERA | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ORION JOHNSTONE | |||||||
| DIRECTOR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALBA ONOFRIO | |||||||
| EXECUTIVE DIRECTOR | 1.00 | 0.00 | Yes (X) | $118,748 | $0 | $0 | |
| CASSANDRA CALIN | |||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $906,736 | AllOtherContributionsAmt |
| Total Contributions | $906,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING & SPEAKING FE | 900099 | $1,500 | $1,500 |
| PRODUCT SALES | 900099 | $21 | $21 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $908,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,525 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,748 | TotalAmt |
| Program Services | $97,529 | ProgramServicesAmt |
| Management And General | $9,167 | ManagementAndGeneralAmt |
| Fundraising | $12,052 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,182 | TotalAmt |
| Program Services | $115,974 | ProgramServicesAmt |
| Management And General | $10,901 | ManagementAndGeneralAmt |
| Fundraising | $14,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260 | TotalAmt |
| Program Services | $2,665 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,425 | TotalAmt |
| Program Services | $14,165 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $2,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,149 | TotalAmt |
| Program Services | $18,097 | ProgramServicesAmt |
| Management And General | $1,682 | ManagementAndGeneralAmt |
| Fundraising | $2,370 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,204 | TotalAmt |
| Management And General | $3,204 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,070 | TotalAmt |
| Program Services | $2,231 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $6,136 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716 | TotalAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,886 | TotalAmt |
| Program Services | $52,468 | ProgramServicesAmt |
| Management And General | $3,151 | ManagementAndGeneralAmt |
| Fundraising | $3,267 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,459 | TotalAmt |
| Program Services | $392,414 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,675 | TotalAmt |
| Program Services | $6,675 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,781 | TotalAmt |
| Program Services | $1,058,781 | ProgramServicesAmt |
| Management And General | $60,443 | ManagementAndGeneralAmt |
| Fundraising | $95,557 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,968 | BOYAmt |
| EOY | $1,067,424 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,375 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,849 | BOYAmt |
| EOY | $6,761 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,726 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106 | BOYAmt |
| EOY | $2,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,675 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,318 | BOYAmt |
| EOY | $1,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,667 | BOYAmt |
| EOY | $1,087,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,651 | BOYAmt |
| EOY | $44,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,651 | BOYAmt |
| EOY | $44,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,327 | BOYAmt |
| EOY | $895,897 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,689 | BOYAmt |
| EOY | $147,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,016 | BOYAmt |
| EOY | $1,043,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,667 | BOYAmt |
| EOY | $1,087,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$306,520 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,736 | CurrentTaxYearAmt |
| Total | $4,213,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,736 | CurrentTaxYearAmt |
| Total | $4,213,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,213,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $71 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383 | CurrentTaxYearMinus4YearsAmt |
| Total | $383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,214,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $940,699 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $32,438 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $32,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $908,261 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $908,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,247,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,438 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,214,781 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,214,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR 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 12C | THE 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 15A | WHEN 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 19 | THE 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. |