STRATEGY STUDIO / PUBLIC DATA EXPLORER

CIRCLE OF SISTERHOOD FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF SISTERHOOD FOUNDATION INC (EIN 27-2393582)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-28
IRS object ID
202443029349300229
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)
Return2024-10-28T09:16:09-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351356555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E US HWY 36AddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272393582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF SISTERHOOD FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone3177759488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 WOOD LILY DRIVEAddressLine1Txt
CityBELMONTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA CARROLLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3177759488PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W LEMLER CPA CGMAPreparerPersonNm
PTINP00378478PTIN
Phone3177456411PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA CARROLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 WOOD LILY DRIVEAddressLine1Txt
CityBELMONTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$397,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIRCLEOFSISTERHOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionUPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$390,520PYContributionsGrantsAmt
CY Contributions Grants$387,603CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,636PYInvestmentIncomeAmt
CY Investment Income$9,793CYInvestmentIncomeAmt
PY Other Revenue$151PYOtherRevenueAmt
CY Other Revenue$84CYOtherRevenueAmt
PY Total Revenue$394,307PYTotalRevenueAmt
CY Total Revenue$397,480CYTotalRevenueAmt
PY Grants And Similar Paid$184,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$184,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,726PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$157,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,190CYTotalFundraisingExpenseAmt
PY Other Expenses$92,443PYOtherExpensesAmt
CY Other Expenses$101,574CYOtherExpensesAmt
PY Total Expenses$427,169PYTotalExpensesAmt
CY Total Expenses$442,701CYTotalExpensesAmt
PY Revenues Less Expenses-$32,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,221CYRevenuesLessExpensesAmt
Total Assets BOY$314,449TotalAssetsBOYAmt
Total Assets EOY$318,701TotalAssetsEOYAmt
Total Liabilities BOY$105,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$208,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,782NetAssetsOrFundBalancesEOYAmt
MissionUPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$250,734ExpenseAmt
Grant$120,000GrantAmt
DescGRANTS - COFS IS A GRANTING FOUNDATION. COFS ACCEPTS APPLICATIONS FOR GRANT DOLLARS EACH YEAR IN MARCH. IN FY2023-2024, $120,000 WAS GRANTED TO TWELVE ORGANIZATIONS WORKING IN EIGHT COUNTRIES TO REMOVE BARRIERS TO EDUCATION FOR GIRLS AND WOMEN. THROUGH A DETAILED VETTING PROCESS, FINALISTS ARE AWARDED GRANTS OF $10,000 USD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,000ExpenseAmt
Grant$64,000GrantAmt
DescSCHOOL BUILD - THROUGH A SCHOOL BUILD PROGRAM, COFS WORKS WITH AN IMPLEMENTING PARTNER TO FUND THE CONSTRUCTION OF SCHOOLS FOR COMMUNITIES IN NEED OF A STRUCTURE CONDUCIVE TO LEARNING. SINCE 2013, OVER 40 SCHOOLS HAVE BEEN CONSTRUCTED IN SEVEN COUNTRIES - GUATEMALA, HAITI, MALAWI, MALI, NEPAL, NICARAGUA, AND SENEGAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$317,734TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA CARROLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3177759488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 WOOD LILY DRIVEAddressLine1Txt
CityBELMONTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VIRGINIA CARROLL
EXECUTIVE DIRECTOR40.00Yes (X)$96,583$0$15,898
SUSAN MARKHAM
CHAIR4.00Yes (X)$0$0$0Yes (X)
NICOLE HUGHES
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
NICKI MENELEY
TREASURER2.00Yes (X)$0$0$0Yes (X)
HANNAH SEOH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
APRIL ADAMS
TRUSTEE2.00$0$0$0Yes (X)
LUANN DANIEL
TRUSTEE2.00$0$0$0Yes (X)
AMBER GARRISON DUNCAN
TRUSTEE2.00$0$0$0Yes (X)
CHRIS MEDRANO GRAHAM
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,898TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$387,603AllOtherContributionsAmt
Total Contributions$387,603TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,793TotalRevenueColumnAmt
Exclusion$9,793ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,480TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,877ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$184,000TotalAmt
Program Services$184,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,327TotalAmt
Program Services$73,826ProgramServicesAmt
Management And General$30,501ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,365TotalAmt
Program Services$28,551ProgramServicesAmt
Management And General$11,814ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Program Services$931ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$428TotalAmt
Program Services$304ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,706TotalAmt
Program Services$7,601ProgramServicesAmt
Management And General$3,105ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,300TotalAmt
Management And General$12,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,016TotalAmt
Program Services$22,521ProgramServicesAmt
Management And General$3,095ManagementAndGeneralAmt
Fundraising$4,400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,700TotalAmt
Fundraising$6,700FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,629TotalAmt
Management And General$2,741ManagementAndGeneralAmt
Fundraising$24,888FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,594TotalAmt
Fundraising$2,594FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Fundraising$240FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,351TotalAmt
Management And General$10,983ManagementAndGeneralAmt
Fundraising$7,368FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$514TotalAmt
Management And General$514ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$651TotalAmt
Management And General$651ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,329TotalAmt
Management And General$1,329ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$442,701TotalAmt
Program Services$317,734ProgramServicesAmt
Management And General$78,777ManagementAndGeneralAmt
Fundraising$46,190FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,542BOYAmt
EOY$47,797EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,574BOYAmt
EOY$201,782EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,333BOYAmt
EOY$67,820EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$314,449BOYAmt
EOY$318,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,465BOYAmt
EOY$18,943EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,993BOYAmt
EOY$135,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,458BOYAmt
EOY$154,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,664BOYAmt
EOY$45,986EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,327BOYAmt
EOY$117,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$208,991BOYAmt
EOY$163,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,449BOYAmt
EOY$318,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,221ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$201NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$213PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$404,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,520CurrentTaxYearMinus1YearAmt
Current Tax Year$387,603CurrentTaxYearAmt
Total$2,000,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,520CurrentTaxYearMinus1YearAmt
Current Tax Year$387,603CurrentTaxYearAmt
Total$2,000,636TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$189,504SubstantialContributorsTotAmt
Public Support Total170$1,811,132PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,787CurrentTaxYearMinus1YearAmt
Current Tax Year$9,877CurrentTaxYearAmt
Total$14,617TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051CurrentTaxYearMinus2YearsAmt
Total$3,503TotalAmt
FieldValueIRS element (for citing)
Total Support$2,018,756TotalSupportAmt
Public Support CY1700.89720PublicSupportCY170Pct
Public Support PY1700.95940PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,841OtherCostOrOtherBasisAmt
Depreciation$30,539DepreciationAmt
Book Value$1,302BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,302TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS HELD FOR FUTURE BENEFITS$69,976
SCOOL BUILD SITE PAYABLE$66,000
FieldValueIRS element (for citing)
Total Liability$135,976TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$397,279TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$201NetUnrealizedGainsInvstAmt
Revenue Not Reported-$201RevenueNotReportedAmt
Revenue Subtotal$397,480RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$397,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$442,701TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$442,701ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$442,701TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCOFS IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE COFS TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. COFS IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. COFS' POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTAL $0 FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. COFS' FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BUILDON INC
1111 SUMMER STREET STE 602ASTAMFORDCT06905223128648501(C)(3)$64,000$0THESE ARE AMOUNTS PAID TO BUILDON FOR THE CONSTRUCTION OF SCHOOLS.
CENTRAL ASIA INSTITUTE
PO BOX 7209BOZEMANMT59771510376237501(C)(3)$10,000$0FUND THE ESTABLISHMENT AND OPERATION OF FOUR COMMUNITY-BASED EDUCATIONAL (CBE) CENTERS/CLASSROOMS FOR APPROXIMATELY 120 CHILDREN, PRIMARILY GIRLS, FROM NORTHERN AFGHANISTAN WHO ARE CURRENTLY OUT OF SCHOOL
ENGAGE GLOBALLY
414 SILO DRIVEASHEVILLENC28806455310434501(C)(3)$10,000$0SUPPORT CONSTRUCTION OF A VOCATIONAL TRAINING CENTER AND THE ESTABLISHMENT FOUR, WOMEN-OWNED SMALL BUSINESSES TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR TWENTY GIRLS AGES 12-15 WITH THE GOAL OF CREATING LOCAL ECONOMIC OPPORTUNITIES THAT REDUCE CHILD MARRIAGE AND RISKY URBAN MIGRATION
FRIENDS OF TILONIA INC
134 LINCOLN PLACE NO 2BROOKLYNNY11217113569536501(C)(3)$10,000$0SUPPORT 260 GIRLS AGED 6-18 FROM RURAL, MARGINALIZED COMMUNITIES AT THE KALIYACHAK GIRLS' LEARNING CENTRE, EMPOWERING THEM THROUGH EDUCATION, VOCATIONAL TRAINING AND OPPORTUNITIES FOR ARTISAN ENTERPRISES/EMPLOYMENT
HER FUTURE COALITION
P O BOX 3403ST AUGUSTINEFL32085371497985501(C)(3)$10,000$0PROVIDE SIX MONTHS OF VOCATIONAL EDUCATION AND HOLISTIC SUPPORT SERVICES TO 50 SURVIVORS OF SEXUAL AND GENDER-BASED VIOLENCE AND HIGH-RISK WOMEN AND GIRLS
CANADIAN HUMANITARIAN ORGANIZATION FOR INTERNATIONAL RELIEF
104 FABERS WAY SUITE 1HAMILTONMT58940263115367501(C)(3)$10,000$0SUPPORT A CHILD CENTERED NETWORK CENTER WHERE 26 GIRLS WILL RECEIVE ACADEMIC SUPPORT (TUITION, UNIFORMS, SUPPLIES) AND HAVE THEIR MOST VITAL NEEDS MET (MEDICAL, DENTAL, MENTAL HEALTH SUPPORT, COUNSELING SUPPORT, MEALS) BREAKING THE CYCLE OF POVERTY FOR GIRLS, THEIR FAMILIES, AND THEIR COMMUNITIES AND OPENING THE PATH FOR SAFER AND MORE GENDER-EQUAL COMMUNITIES
LIMITLESS HORIZONS IXIL
PO BOX 3120SANTA CRUZCA95063264296182501(C)(3)$10,000$0SUPPORT PROFESSIONAL DEVELOPMENT PROGRAM FOR 15 LOCAL, INDIGENOUS SECONDARY SCHOOL TEACHERS WHO PROVIDE HOLISTIC EDUCATION AND A SAFE, EMPOWERING SCHOOL ENVIRONMENT FOR 100 GIRLS
MAIA
1031 33RD STREETDENVERCO80205680652444501(C)(3)$10,000$0EMPOWER 300 GIRLS AND THEIR FAMILIES (APPROXIMATELY 2,000 INDIVIDUALS) FROM 42 RURAL COMMUNITIES, THROUGH SOCIOEMOTIONAL EDUCATION, VOCAL EMPOWERMENT TRAINING, INDIVIDUAL MENTORSHIP, LEADERSHIP TRAINING, AND HEALTH AND NUTRITION SERVICES, INCREASING SCHOOL RETENTION AND ENSURING THEIR EDUCATION AND FUTURE IS A FAMILY COMMITMENT
NEW HORIZONS HOUSE
3581 GREENWOOD RDSEDALIACO80135463904608501(C)(3)$10,000$0PROVIDE TUITION, TEXTBOOKS AND ALL VOCATIONAL TRAINING MATERIALS FOR 75 GIRLS AGED 12-21 WHO HAVE SURVIVED HUMAN TRAFFICKING AND SEXUAL ABUSE AND EMPOWER THEM TO RE-ENTER MAINSTREAM SOCIETY WITH DIGNITY AND HOPE
SUNSAR MAYA
2021 FILLMORE ST 2131SAN FRANCISCOCA94115452601154501(C)(3)$10,000$0FUND TEACHER SALARIES AND SUPPLIES FOR AN AFTER-SCHOOL PROGRAM PROVIDING 150 GIRLS LIVING IN EXTREME POVERTY WITH ACADEMIC SUPPORT AND HOLISTIC, WRAP-AROUND SERVICES, INCLUDING ESSENTIAL PHYSICAL AND MENTAL HEALTH SERVICES
SURGE FOR WATER
1658 MILWAUKEE AVE 100-14070CHICAGOIL60647462762697501(C)(3)$10,000$0SUPPORT THE TRAINER SALARY AND PROGRAM MATERIALS COMPONENTS OF A MENSTRUAL HEALTH MANAGEMENT PROGRAM PROVIDING 5,000 GIRLS THE EDUCATION AND PRODUCTS NEEDED TO SAFELY AND CONFIDENTLY MANAGE THEIR MENSTRUAL CYCLES DIRECTLY IMPROVING SCHOOL ATTENDANCE AND REDUCING DROPOUT RATES
TOO YOUNG TO WED
1112 MAIN STREET FIRST FLOORPEEKSKILLNY10566465222420501(C)(3)$10,000$0PROTECT 70 VULNERABLE AFGHAN GIRLS FROM CHILD MARRIAGE AND PROVIDE LIVELIHOODS FOR 5 FEMALE TEACHERS DENIED THE RIGHT TO WORK BY SUPPORTING THE OPERATION OF COVERT SCHOOLS AND THE DISSEMINATION OF MATERIALS FOR HOME-BASED LEARNING
YOUTH ADVOCATE PROGRAMS INC
3899 N FRONT STHARRISBURGPA17110231977514501(C)(3)$10,000$0FUND THE GIRLS TO THE FRONT PROGRAM FOR ONE YEAR, PAYING 75 GIRLS' SCHOOL EXPENSES AND PROVIDING HOLISTIC SUPPORT, LIFE SKILLS TRAINING AND SOCIAL ENTERPRISE EDUCATION FOR 50-75 GIRLS
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOFS EXPECTS A 6 MONTH AND 1 YEAR REPORT FROM EACH GRANTEE ON STATUS OF THE PROJECT/PROGRAM, ETC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD RECEIVES A COPY OF THE FEDERAL FORM 990 AND ALL THE SCHEDULES. ALL OF THE BOARD'S QUESTIONS ARE ANSWERED TO THE BOARD'S SATISFACTION BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD FOR REVIEW. THE BOARD VOTES WHETHER TO ACCEPT CONFLICTS AS DISCLOSED OR, IF MATERIAL, WHETHER TO MITIGATE THROUGH CESSATION OF ACTIVITIES OR RESIGNATION BY THE BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD HAS APPOINTED A COMPENSATION COMMITTEE WHICH LOOKS AT COMPARABLE NON-PROFIT DATA IN DETERMINING COMPENSATION OF CEO AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR - A THIRD PARTY WEBSITE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.