WOMENS FOUNDATION OF THE SOUTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FOUNDATION OF THE SOUTH (EIN 84-3702899)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-31
- IRS object ID
- 202500319349302105
- Schema version
- 2023v6.0
- 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 | 2025-01-31T16:09:58-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923320348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG GULF COAST LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | 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 | 843702899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S FOUNDATION OF THE SOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5046038754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 ST JOSEPH STREET 2A | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN RANDOLPH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5046038754 | PhoneNum |
| Signature | 2025-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA RACHEL | PreparerPersonNm |
| PTIN | P01216293 | PTIN |
| Phone | 5048375990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARMEN RANDOLPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 ST JOSEPH STREET 2A | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,024,579 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.WOMENSFOUNDATIONSOUTH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO INVEST IN THE COLLECTIVE POWER, HEALTH, WELL-BEING, ECONOMIC SECURITY, AND LEADERSHIP OF WOMXN AND GIRLS OF COLOR IN THE SOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,221,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,009,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $928 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$176,825 | PYOtherRevenueAmt |
| CY Other Revenue | -$299,086 | CYOtherRevenueAmt |
| PY Total Revenue | $2,045,580 | PYTotalRevenueAmt |
| CY Total Revenue | $2,712,243 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $168,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $352,455 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $956,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,002,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,015,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $629,934 | PYOtherExpensesAmt |
| CY Other Expenses | $1,424,175 | CYOtherExpensesAmt |
| PY Total Expenses | $1,753,943 | PYTotalExpensesAmt |
| CY Total Expenses | $2,779,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,485,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,541,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,379,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,312,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WFS RAISES MONEY AND INVESTS IT IN NONPROFITS AND BUSINESSES ACROSS 13 STATES AS THE ONLY PERMANENT FOUNDATION DEDICATED TO CENTERING AND INVESTING IN THE COLLECTIVE HEALTH, WEALTH, AND POWER OF BLACK, INDIGENOUS, LATINX, AND ASIAN WOMXN AND GIRLS ACROSS THE SOUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,010,967 | ExpenseAmt |
| Grant | $352,455 | GrantAmt |
| Revenue | $2,000 | RevenueAmt |
| Desc | WFS ENVISIONS A FLOURISHING SOUTH WHERE WOMEN, GIRLS, AND GENDER EXPANSIVE PEOPLE OF COLOR ARE HEALTHY, SAFE, AND WELL-RESOURCED TO DETERMINE THEIR OWN DESTINIES AND ENSURE THAT THEY AND THEIR FAMILIES THRIVE. WFS AIMS TO BE A PERMANENT, ENDOWED INSTITUTION THAT SERVES AS A GATEWAY FOR DONORS, FOUNDATIONS, CORPORATIONS, AND INDIVIDUAL INVESTORS TO MAXIMIZE THE SOCIAL IMPACT OF THEIR INVESTMENTS IN WOMEN AND GIRLS OF COLOR IN THE SOUTH. WE VALUE THE BRILLIANCE OF MOTHER WIT, EQUITY JUSTICE, SISTERHOOD, POWER-SHARING, INGENUITY, SELF-DETERMINATION, AND COMMUNITY WISDOM.IN 2023, WFS EXPANDED OUR TEAM AND RAISED MONEY TOWARD REACHING ITS FULL 13-STATE FOCUS AREA ACROSS THE SOUTHERN U.S. ROOTED IN LOUISIANA, WFS EXPANDED ITS SERVICES IN 2023 TO INCLUDE ORGANIZATIONS LED BY WOMEN OF COLOR IN THE STATES OF GEORGIA AND TEXAS, EXPANDING OUR FOOTPRINT TO A TOTAL OF FOUR STATES. SINCE LAUNCHING THE WOC@REST PROGRAM, 91 NONPROFIT LEADERS HAVE PARTICIPATED IN FOUR COHORTS, AND WFS HAS INVESTED OVER $1M IN GRANTS AND PROGRAMMATIC INVESTMENT. OUR RADICAL APPROACH TO PHILANTHROPY IS EXEMPLIFIED IN OUR AWARD-WINNING PROGRAM, WOC@REST. THIS PROGRAM, CURATED IN PARTNERSHIP WITH JUNEBUG PRODUCTIONS, UNIQUELY CENTERS WOMEN LEADERS OF COLOR WHO SERVE ON THE FRONT LINES IN OUR ONGOING FIGHT FOR EQUITY, JUSTICE, HEALING, AND PROSPERITY IN COMMUNITIES THROUGHOUT THE AMERICAN SOUTH. WOC@REST ADDRESSES THREE ISSUES THAT WOC LEADERS REPORT ARE THEIR GREATEST CHALLENGES: - UNDERFUNDING OF THEIR WORK,- NEED FOR SELF-HEALING AND LEADERSHIP DEVELOPMENT SUPPORT, AND- MORE STRATEGIC COMMUNICATIONS HELP.NONPROFITS LED BY WOMEN OF COLOR, ESPECIALLY BLACK WOMEN, OFTEN MUST MEET A HIGH BAR TO PROVE THEIR "WORTHINESS AND CAPABILITY FOR FUNDING, WHILE BEING OVERLOOKED FOR THEIR KNOWHOW. WOC@REST OFFERS HARD-WORKING WOMEN OF COLOR LEADERS A NEEDED PAUSE AND TIME TO REST:RESTORE BY PARTICIPATING IN A 2-DAY HEALING RETREAT;ELEVATE THEIR LEADERSHIP WITH A LEADERSHIP DEVELOPMENT AND RESTORATION GRANT; SUPPORT THEIR LEADERSHIP THROUGH STATEWIDE AND REGIONAL NETWORK BUILDING; TELL THEIR STORY BY PARTICIPATING IN A RECORDED STORYTELLING EXERCISE THAT HIGHLIGHTS THE REALITY OF WOMEN AND GIRLS, ORGANIZATIONAL AND COMMUNITY NEEDS, INNOVATIVE PRACTICES IN THEIR WORK, AND RECOMMENDATIONS OF HOW THE PHILANTHROPIC ECOSYSTEM CAN HELP. | Desc |
| Total Program Service Expenses | $1,010,967 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5046038754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 ST JOSEPH STREET 2A | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| LORI SPICER ROBERTSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA JONES WILSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HAIRSTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANEA JAMISON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NASREEN JILANI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD CANAL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICA LEWIS-PAYTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERECE WEST SCANTLEBURY | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SONNY HAYNES | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLADYS WASHINGTON | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIETA MUTEPFA | |||||||
| TREASURER (THRU 06/2023) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRACIA HILLMAN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARMEN RANDOLPH | |||||||
| CEO | 40.00 | $265,493 | $0 | $41,890 | Yes (X) | ||
| CHRISTY SLATER | |||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $212,133 | $0 | $28,769 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRUT AGENCY | |||||
| 14622 VENTURA BLVD 1001 | SHERMAN OAKS | CA | 91403 | CONSULTING | $383,494 |
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | CONSULTING | $172,500 |
| FUNKSHUNS LLC | |||||
| 7119 E LAVERNE ST | NEW ORLEANS | LA | 70126 | CONSULTING | $135,977 |
| INNOVATIVE STRATEGIC PARTNERS INC | |||||
| 1100 POYDRAS STREET SUITE 1230 | NEW ORLEANS | LA | 70163 | CONSULTING | $122,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $119,650 | FundraisingAmt |
| All Other Contributions | $2,889,943 | AllOtherContributionsAmt |
| Total Contributions | $3,009,593 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,736 | TotalRevenueColumnAmt |
| Exclusion | $1,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $312,336 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$301,086 | TotalRevenueColumnAmt |
| Exclusion | -$301,086 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,712,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$299,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,455 | TotalAmt |
| Program Services | $352,455 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,286 | TotalAmt |
| Program Services | $262,920 | ProgramServicesAmt |
| Management And General | $122,953 | ManagementAndGeneralAmt |
| Fundraising | $162,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,963 | TotalAmt |
| Program Services | $48,632 | ProgramServicesAmt |
| Management And General | $156,933 | ManagementAndGeneralAmt |
| Fundraising | $106,398 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,369 | TotalAmt |
| Program Services | $6,032 | ProgramServicesAmt |
| Management And General | $16,690 | ManagementAndGeneralAmt |
| Fundraising | $11,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,339 | TotalAmt |
| Program Services | $19,596 | ProgramServicesAmt |
| Management And General | $20,996 | ManagementAndGeneralAmt |
| Fundraising | $17,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,533 | TotalAmt |
| Program Services | $17,526 | ProgramServicesAmt |
| Management And General | $16,507 | ManagementAndGeneralAmt |
| Fundraising | $15,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,855 | TotalAmt |
| Program Services | $20,855 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,818 | TotalAmt |
| Program Services | $36,189 | ProgramServicesAmt |
| Management And General | $55,315 | ManagementAndGeneralAmt |
| Fundraising | $55,314 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,610 | TotalAmt |
| Program Services | $35,375 | ProgramServicesAmt |
| Fundraising | $279,235 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,327 | TotalAmt |
| Program Services | $9,925 | ProgramServicesAmt |
| Management And General | $100,116 | ManagementAndGeneralAmt |
| Fundraising | $333,286 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,926 | TotalAmt |
| Program Services | $6,296 | ProgramServicesAmt |
| Management And General | $84,092 | ManagementAndGeneralAmt |
| Fundraising | $8,538 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,175 | TotalAmt |
| Program Services | $7,174 | ProgramServicesAmt |
| Management And General | $9,001 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,672 | TotalAmt |
| Management And General | $55,672 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,561 | TotalAmt |
| Program Services | $95,849 | ProgramServicesAmt |
| Management And General | $49,168 | ManagementAndGeneralAmt |
| Fundraising | $9,544 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,123 | TotalAmt |
| Program Services | $92,143 | ProgramServicesAmt |
| Management And General | $48,417 | ManagementAndGeneralAmt |
| Fundraising | $15,563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208 | TotalAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $15,900 | TotalAmt |
| Management And General | $15,900 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779,120 | TotalAmt |
| Program Services | $1,010,967 | ProgramServicesAmt |
| Management And General | $752,968 | ManagementAndGeneralAmt |
| Fundraising | $1,015,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,999 | BOYAmt |
| EOY | $381,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,838 | BOYAmt |
| EOY | $1,155,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,424 | BOYAmt |
| EOY | $3,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,261 | BOYAmt |
| EOY | $1,541,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,386 | BOYAmt |
| EOY | $111,962 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $116,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,386 | BOYAmt |
| EOY | $228,462 | 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 | $507,623 | BOYAmt |
| EOY | $10,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,252 | BOYAmt |
| EOY | $1,302,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,875 | BOYAmt |
| EOY | $1,312,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,261 | BOYAmt |
| EOY | $1,541,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,877 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 Minus2 Years | $1,791,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,009,593 | CurrentTaxYearAmt |
| Total | $7,022,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,791,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,009,593 | CurrentTaxYearAmt |
| Total | $7,022,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,002,094 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,020,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,736 | CurrentTaxYearAmt |
| Total | $3,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,027,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,300 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS/REIMBURSEMENTS - 2022 AMOUNT: $ 2,000. 2023 AMOUNT: $ 0. | ExplanationTxt |
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 | $2,905,683 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $193,440 | OtherRevenueAmt |
| Revenue Not Reported | $193,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,712,243 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,712,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,972,560 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $193,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $193,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,779,120 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,779,120 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). ACCOUNTING STANDARDS CODIFICATION (ASC) "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CLARIFIES THE ACCOUNTING AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS. THIS INTERPRETATION REQUIRES COMPANIES TO USE A PRESCRIBED MODEL FOR ASSESSING THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. THE FOUNDATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE ARE NO OUTSTANDING OR RETROSPECTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF MATERIAL, AS PART OF MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 193,440. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 193,440. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRESCENDEAUX | Event1Nm |
| Gross Receipts Event1 | $130,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,618 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,980 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $94,138 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $169,600 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $130,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,618 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $94,138 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $169,600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $312,336 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$301,086 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PHILANTHROPY NORTHWEST | ||||||||
| 600 UNIVERSITY STREET SUITE 1725 | SEATTLE | WA | 98101 | 911110995 | 501(C)(3) | $0 | $10,000 | VISION, VOICE, VALUE GRANT |
| PHILANTHROPY SOUTHEAST | ||||||||
| 100 PEACHTREE STREET NW SUITE 2080 | ATLANTA | GA | 30303 | 560995114 | 501(C)(3) | $0 | $10,000 | VISION, VOICE, VALUE GRANT |
| GREATER WASHINGTON COMMUNITY FOUNDATION | ||||||||
| PO BOX 49010 | BALTIMORE | MD | 21297 | 237343119 | 501(C)(3) | $0 | $50,000 | RE-GRANT AND DONATION |
| LOVE ME WITHOUT LIMITED 4 LIFE | ||||||||
| 1407 TACEWOOD DRIVE | JACKSON | MS | 39211 | 813610476 | 501(C)(3) | $0 | $10,000 | WOC MISSISSIPPI GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SIGN GRANT AGREEMENTS AGREEING TO TERMS OF THE GRANT. STAFF PERFORM POST GRANT EVALUATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMEN RANDOLPH | ||||||||||||||
| CEO | $253,889 | $0 | $10,704 | $0 | $900 | $0 | $25,987 | $0 | $15,903 | $0 | $307,383 | $0 | $0 | $0 |
| CHRISTY SLATER | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $202,150 | $0 | $9,083 | $0 | $900 | $0 | $20,919 | $0 | $7,850 | $0 | $240,902 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED BONUSES FOR 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED CFO AND TREASURER AND THEN A COPY IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR WITH THE GOVERNING BOARD MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE RELEVANT PERSON(S) WOULD RECUSE THEMSELVES FROM ANY VOTE RELATED TO SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION WORKED WITH THE OUTSOURCED HUMAN RESOURCES FIRM TO COMPILE COMPARATIVE DATA FOR ALL POSITIONS WITHIN THE INDUSTRY. THAT DATA WAS THEN PRESENTED TO MANAGEMENT AND FURTHER TO THE BOARD FOR REVIEW AND DECISION MAKING PURPOSES. MANAGEMENT APPROVED OFFICERS AND EMPLOYEES COMPENSATION WHILE THE BOARD APPROVED THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 34,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 279,235. TOTAL EXPENSES 313,485. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT. |