STRATEGY STUDIO / PUBLIC DATA EXPLORER

CIRCLE OF SISTERHOOD FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF SISTERHOOD FOUNDATION INC (EIN 27-2393582)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-08-25
IRS object ID
202512379349300821
Schema version
2024v5.2
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)
Return2025-08-25T09:51:42-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2025-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABIGAIL HEDGES CPAPreparerPersonNm
PTINP02058156PTIN
Phone3177456411PhoneNum
Preparation2025-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$418,760GrossReceiptsAmt
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 Volunteers54TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,603PYContributionsGrantsAmt
CY Contributions Grants$412,949CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,793PYInvestmentIncomeAmt
CY Investment Income$5,811CYInvestmentIncomeAmt
PY Other Revenue$84PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$397,480PYTotalRevenueAmt
CY Total Revenue$418,760CYTotalRevenueAmt
PY Grants And Similar Paid$184,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$149,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,040CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,859CYTotalFundraisingExpenseAmt
PY Other Expenses$101,574PYOtherExpensesAmt
CY Other Expenses$92,626CYOtherExpensesAmt
PY Total Expenses$442,701PYTotalExpensesAmt
CY Total Expenses$412,666CYTotalExpensesAmt
PY Revenues Less Expenses-$45,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,094CYRevenuesLessExpensesAmt
Total Assets BOY$318,701TotalAssetsBOYAmt
Total Assets EOY$288,973TotalAssetsEOYAmt
Total Liabilities BOY$154,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,801NetAssetsOrFundBalancesEOYAmt
MissionUPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$222,365ExpenseAmt
Grant$80,000GrantAmt
DescGRANTS - COFS IS A GRANTING FOUNDATION. COFS ACCEPTS APPLICATIONS FOR GRANT DOLLARS EACH YEAR IN MARCH. IN FY2024-2025, $80,000 WAS GRANTED TO EIGHT 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$69,000ExpenseAmt
Grant$69,000GrantAmt
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$291,365TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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
Other WebsiteYes (X)OtherWebsiteInd
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN MARKHAM
CHAIR4.00Yes (X)Yes (X)$0$0$0
NICOLE HUGHES
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
NICKI MENELEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
HANNAH SEOH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
APRIL ADAMS
TRUSTEE2.00Yes (X)$0$0$0
LUANN DANIEL
TRUSTEE2.00Yes (X)$0$0$0
AMBER GARRISON DUNCAN
TRUSTEE2.00Yes (X)$0$0$0
CHRIS MEDRANO GRAHAM
TRUSTEE2.00Yes (X)$0$0$0
VIRGINIA CARROLL
EXECUTIVE DIRECTOR40.00Yes (X)$101,383$0$3,042
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,383TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,042TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$412,949AllOtherContributionsAmt
Total Contributions$412,949TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,811TotalRevenueColumnAmt
Exclusion$5,811ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,760TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,811ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$149,000TotalAmt
Program Services$149,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,618TotalAmt
Program Services$72,817ProgramServicesAmt
Management And General$34,801ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,925TotalAmt
Program Services$32,423ProgramServicesAmt
Management And General$15,502ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Program Services$1,269ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$878TotalAmt
Program Services$597ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,753TotalAmt
Program Services$8,672ProgramServicesAmt
Management And General$4,081ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,800TotalAmt
Management And General$13,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,563TotalAmt
Program Services$26,587ProgramServicesAmt
Management And General$2,976ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,436TotalAmt
Fundraising$9,436FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,529TotalAmt
Management And General$2,618ManagementAndGeneralAmt
Fundraising$20,911FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,329TotalAmt
Fundraising$2,329FundraisingAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,336TotalAmt
Management And General$3,393ManagementAndGeneralAmt
Fundraising$6,943FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,505TotalAmt
Management And General$1,505ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,237TotalAmt
Management And General$1,237ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$412,666TotalAmt
Program Services$291,365ProgramServicesAmt
Management And General$81,442ManagementAndGeneralAmt
Fundraising$39,859FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,797BOYAmt
EOY$121,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,782BOYAmt
EOY$124,953EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,820BOYAmt
EOY$42,237EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,302BOYAmt
EOY$651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,701BOYAmt
EOY$288,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,943BOYAmt
EOY$18,295EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,976BOYAmt
EOY$100,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,919BOYAmt
EOY$119,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,986BOYAmt
EOY$119,686EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,796BOYAmt
EOY$50,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,782BOYAmt
EOY$169,801EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,701BOYAmt
EOY$288,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$75NetUnrlzdGainsLossesInvstAmt
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$407,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,603CurrentTaxYearMinus1YearAmt
Current Tax Year$412,949CurrentTaxYearAmt
Total$2,009,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,603CurrentTaxYearMinus1YearAmt
Current Tax Year$412,949CurrentTaxYearAmt
Total$2,009,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$173,323SubstantialContributorsTotAmt
Public Support Total170$1,835,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,877CurrentTaxYearMinus1YearAmt
Current Tax Year$5,811CurrentTaxYearAmt
Total$19,846TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051CurrentTaxYearMinus3YearsAmt
Total$1,955TotalAmt
FieldValueIRS element (for citing)
Total Support$2,030,829TotalSupportAmt
Public Support CY1700.90390PublicSupportCY170Pct
Public Support PY1700.89720PublicSupportPY170Pct
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$31,190DepreciationAmt
Book Value$651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$651TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS HELD FOR FUTURE BENEFITS$7,877
SCOOL BUILD SITE PAYABLE$93,000
FieldValueIRS element (for citing)
Total Liability$100,877TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$418,685TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$75NetUnrealizedGainsInvstAmt
Revenue Not Reported-$75RevenueNotReportedAmt
Revenue Subtotal$418,760RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$418,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$412,666TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$412,666ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$412,666TotalExpensesPerForm990Amt

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, 2025 AND 2024. 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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BUILDON INC
1111 SUMMER STREET STE 602ASTAMFORDCT06905223128648501(C)(3)$69,000$0THESE ARE AMOUNTS PAID TO BUILDON FOR THE CONSTRUCTION OF SCHOOLS.
COOPERATIVE FOR EDUCATION
2300 MONTANA AVE STE 401CINCINNATIOH45211311545464501(C)(3)$10,000$0SUPPORT THE RISE YOUTH DEVELOPMENT PROGRAM, KEEPING 1,151 STUDENTS (877 GIRLS) IN SCHOOL THROUGH A HOLISTIC MIX OF ACADEMIC SUPPORT, INDIVIDUALIZED FOLLOW-UP, SOCIAL SUPPORT, AND PERSONAL DEVELOPMENT OPPORTUNITIES. COFS' GRANT = FULL SUPPORT FOR 8 GIRLS IN THE PROGRAM.
CREAMOS NORTE
201 US ROUTE 1 119SCARBOROUGHME04074872685940501(C)(3)$10,000$0SUPPORT 170 WOMEN AND ADOLESCENT LEARNERS WHO HAVE BEEN EXCLUDED FROM EDUCATION VIA THEACCELERATE EDUCATION PROGRAM, WHICH PROVIDES THE EDUCATIONAL RESOURCES AND WRAPAROUND SUPPORT NEEDED TO QUICKLY EARN THEIR DIPLOMAS AND RE-ENTER PATHWAYS TO ECONOMIC MOBILITY
FRONTLINE WOMEN'S FUND
733 3RD AVENUENEW YORKNY10017133300107501(C)(3)$10,000$0PROVIDE 150 AFGHAN GIRLS WITH ACCESS TO EDUCATION THROUGH UNDERGROUND SCHOOLS, PROVIDING TEACHER STIPENDS, SAFE LEARNING SPACES IN PRIVATE HOMES, AND ESSENTIAL SCHOOL SUPPLIES, ENSURING THEY RECEIVE QUALITY ACADEMIC INSTRUCTION AND A SUPPORTIVE COMMUNITY THAT FOSTERS RESILIENCE, KNOWLEDGE, AND HOPE FOR A FUTURE BEYOND OPPRESSION
GIRLS GOTTA RUN FOUNDATION
3715 JOCELYN ST NWWASHINGTONDC20015711004251501(C)(3)$10,000$0FUND 20 GIRLS AND THEIR MOTHERS' PARTICIPATION IN THEATHLETIC SCHOLARSHIP PROGRAM ENSURING ACCESS TO EDUCATION, NUTRITION, SCHOOL SUPPLIES, LIFE SKILLS & ENTREPRENEURIAL TRAINING, AND ECONOMIC OPPORTUNITIES, BREAKING CYCLES OF POVERTY FOR THEIR FAMILIES
KAKENYA'S DREAM
4250 N FAIRFAX DRIVE SUITE 600ARLINGTONVA22203263658409501(C)(3)$10,000$0SUPPORT THE HOLISTIC EDUCATION OF 203 GIRLS IN GRADES 7-12 AT AN ALL-GIRLS' BOARDING HIGH SCHOOL, INCORPORATING HEALTH AND LEADERSHIP ELEMENTS ALONG WITH STEM, ARTS/CULTURE, AND CRITICAL THINKING WHILE PROTECTING THEM FROM FEMALE GENITAL MUTILATION AND CHILD MARRIAGE AND BREAKING INTERGENERATIONAL CYCLES OF POVERTY AND GENDER DISCRIMINATION
LOTUS OUTREACH
1104 N SIGNAL STREETOJAICA93023800013909501(C)(3)$10,000$0SUPPORT 100, VULNERABLE GRADE-12 GIRLS THROUGH THE GIRLS' ACCESS TO EDUCATION (GATE) PROGRAM, WHICH EMPOWERS GIRLS FROM MARGINALIZED COMMUNITIES TO STAY IN SCHOOL BY PROVIDING SCHOLARSHIPS, SCHOOL SUPPLIES, TUTORING, FOOD, HOUSING, TRANSPORTATION, AND MENTORSHIP SO THEY CAN GRADUATE FROM SECONDARY SCHOOL, BREAKING CYCLES OF POVERTY AND GENDER INEQUALITY
STREET CHILD US
712 H STREET NE SUITE 1910WASHINGTONDC20002474281452501(C)(3)$10,000$0PROVIDE A HIGH SCHOOL EDUCATION, FORMAL TEACHER TRAINING AND ACCESS TO A SUSTAINABLE GOVERNMENT SALARY TO 50 FEMALE PRIMARY-LEVEL TEACHERS IN JUST TWO YEARS, INCREASING THEIR JOB SECURITY, IMPROVING THEIR LITERACY AND TEACHING SKILLS AND BOOSTING FEMALE REPRESENTATION IN THE CLASSROOM
THE MOONCATCHER PROJECT INC
PO BOX 9443SCHENECTADYNY12309472987115501(C)(3)$10,000$0SUPPORT NINE SEWING COOPERATIVES BY PROVIDING THE MATERIALS NEEDED TO MAKE 2,000 MOONCATCHER KITS, HELPING 2,000 SCHOOL GIRLS CONTINUE THEIR EDUCATION UNINTERRUPTED AND PROVIDING 40 LOCAL FEMALE TAILORS WITH A MEANS TO EARN AN INCOME TO SUPPORT THEIR FAMILIES
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BOARD APPROVED AND PUT INTO EFFECT REVISED BYLAWS IN JUNE OF 2025.
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 THE CEO AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND ON GUIDESTAR - A THIRD PARTY WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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.