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E4E RELIEF LLC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
E4E RELIEF LLC (EIN 87-3137387)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349305089
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)
Return2025-11-17T09:53:50-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVE STE 900AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873137387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E4E RELIEF LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE4ERBusinessNameControlTxt
Phone7049734500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S TRYON ST 2900AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW PIERCEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7049734500PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE MCPEAKPreparerPersonNm
PTINP01346034PTIN
Phone7043771678PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW PIERCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S TRYON ST 2900AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28280ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$233,419,359GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEMPLOYEERELIEFFUND.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2014FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionE4E RELIEF IS A GLOBAL PROVIDER OF EMERGENCY FINANCIAL RELIEF TO QUALIFIED INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,993,269PYContributionsGrantsAmt
CY Contributions Grants$86,077,148CYContributionsGrantsAmt
PY Program Service Revenue$10,758,178PYProgramServiceRevenueAmt
CY Program Service Revenue$22,339,067CYProgramServiceRevenueAmt
PY Investment Income$2,966,728PYInvestmentIncomeAmt
CY Investment Income$3,976,506CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$50,718,175PYTotalRevenueAmt
CY Total Revenue$112,392,721CYTotalRevenueAmt
PY Grants And Similar Paid$28,872,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,356,278CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,282,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,274,020CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,928,597CYTotalFundraisingExpenseAmt
PY Other Expenses$18,818,291PYOtherExpensesAmt
CY Other Expenses$32,622,312CYOtherExpensesAmt
PY Total Expenses$57,973,149PYTotalExpensesAmt
CY Total Expenses$116,252,610CYTotalExpensesAmt
PY Revenues Less Expenses-$7,254,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,859,889CYRevenuesLessExpensesAmt
Total Assets BOY$88,378,610TotalAssetsBOYAmt
Total Assets EOY$86,239,489TotalAssetsEOYAmt
Total Liabilities BOY$5,687,026TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,726,654TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,691,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,512,835NetAssetsOrFundBalancesEOYAmt
MissionWE EMPOWER COMPANIES AND INDIVIDUALS TO RESPOND TO CRISES BY PROVIDING A GLOBAL, CHARITABLE SOLUTION IN TIMES OF NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$108,911,225ExpenseAmt
Grant$71,356,278GrantAmt
Revenue$22,339,067RevenueAmt
DescDISTRIBUTED 60,461 GRANTS TO INDIVIDUALS FOR HARDSHIP AND DISASTER RELIEF; DISTRIBUTED GRANTS TO NON-PROFIT ORGANIZATIONS FOR SCHOLARSHIPS, MENTAL HEALTH COUNSELING AND TRAINING INITIATIVES.Desc
Total Program Service Expenses$108,911,225TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
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 StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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 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 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 FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
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 Line1LORRAINE AZZINAROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7049734500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S TRYON STREET SUITE 2900AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28280ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN ROCHE
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
KELLY KATTERHAGEN
DIRECTOR1.000.00Yes (X)$0$0$0
TODD GORELICK
DIRECTOR1.000.00Yes (X)$0$0$0
RITA MITJANS
DIRECTOR1.000.00Yes (X)$0$0$0
RUTH SHAW
DIRECTOR1.000.00Yes (X)$0$0$0
PETE CARLSON
DIRECTOR1.000.00Yes (X)$0$0$0
AJ RATANI
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN COLLINS
DIRECTOR1.000.00Yes (X)$0$0$0
FRITZ NAUCK
DIRECTOR (THRU 6/25/24)1.000.00Yes (X)$0$0$0
CATHY BESSANT
EX-OFFICIO (THRU 10/27/24)1.0040.00Yes (X)$0$0$0
MATTHEW PIERCE
CHIEF EXECUTIVE OFFICER50.000.00Yes (X)$367,102$0$38,279
JAMES KISER
GENERAL COUNSEL & COMPANY SECRETARY45.000.00Yes (X)$316,800$0$78,852
JOHN LIU
CHIEF TECHNOLOGY OFFICER45.000.00Yes (X)$323,201$0$66,139
COURTNEY RAMEY
CHIEF PRODUCT OFFICER45.000.00Yes (X)$320,341$0$64,102
HOLLY WELCH
CEO & PRESIDENT (THRU 6/1/24)50.005.00Yes (X)$273,943$0$48,258
DAVIDA RIVENS
MAN. DIR. GROWTH & DEVELOPMENT45.000.00Yes (X)$253,212$0$43,549
LORRAINE AZZINARO
MAN. DIR. FINANCE & INSIGHTS45.000.00Yes (X)$199,830$0$56,236
SHELDON MORAIS
VP, SOFTWARE ENGINEERING40.000.00$216,234$0$39,473Yes (X)
SABRINA HALL
VP & DIR. HUMAN RESOURCES40.000.00$192,015$0$40,511Yes (X)
DEREK JOHNSON
VP & DIR. OPERATIONS40.000.00$171,008$0$50,141Yes (X)
ALLYSON COLACO
VP & DIR. CUSTOMER SUCCESS40.000.00$160,093$0$32,756Yes (X)
ASHLEY OSTER
VP & DIR. MARKETING & PARTNERSHIPS40.000.00$160,762$0$23,532Yes (X)
JULIE CALDWELL
VICE PRESIDENT, SALES40.000.00$172,986$0$46,412Yes (X)
SAMANTHA TIMPONE
ASSISTANT GENERAL COUNSEL40.000.00$194,405$0$23,488Yes (X)
KENNETH CHAMPION
D365 POWER PLATFORM ARCHITECT40.000.00$170,480$0$39,341Yes (X)
MARGARET CURRIE
PRODUCT ENABLEMENT MGR40.000.00$169,165$0$18,202Yes (X)
JOSHUA DENT
SOFTWARE QUALITY ASSURANCE MGR40.000.00$156,761$0$8,045Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,818,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$717,316TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UBIQUITY GLOBAL SERVICES INC
1140 AVENUE OF THE AMERICAS SUITENEW YORKNY10036CALL CENTER SERVICES$703,438
LHH RECRUITMENT SOLUTIONS INC
DEPT CH 14031PALATINEIL60055TEMPORARY CONTRACT WORKERS$658,930
SHERPA LLC
PO BOX 890069CHARLOTTENC28280TEMPORARY CONTRACT WORKERS$653,913
KPMG LLP
PO BOX 120922DALLASTX75312IT CONSULTING SERVICES$529,235
SPARKS PERSONNEL SERVICES INC
PO BOX 37256BALTIMOREMD21297TEMPORARY CONTRACT WORKERS$410,311
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Related Organizations$1,685,156RelatedOrganizationsAmt
All Other Contributions$84,391,992AllOtherContributionsAmt
Noncash Contributions$1,021,069NoncashContributionsAmt
Total Contributions$86,077,148TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM ADMIN FEES900099$21,960,194$21,960,194
OTHER FEES900099$378,873$378,873
FieldValueIRS element (for citing)
Total Program Service Revenue$22,339,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,026,575TotalRevenueColumnAmt
Exclusion$4,026,575ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$120,976,569SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$121,026,638SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$50,069SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,069TotalRevenueColumnAmt
Exclusion-$50,069ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,392,721TotalRevenueColumnAmt
Related Or Exempt Func Income$22,339,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,976,506ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,251,512TotalAmt
Program Services$4,251,512ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$62,676,786TotalAmt
Program Services$62,676,786ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,427,980TotalAmt
Program Services$4,427,980ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,536,368TotalAmt
Program Services$2,107,829ProgramServicesAmt
Management And General$791,491ManagementAndGeneralAmt
Fundraising$637,048FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,192,548TotalAmt
Program Services$4,287,070ProgramServicesAmt
Management And General$1,609,799ManagementAndGeneralAmt
Fundraising$1,295,679FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$391,114TotalAmt
Program Services$233,121ProgramServicesAmt
Management And General$87,537ManagementAndGeneralAmt
Fundraising$70,456FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$526,084TotalAmt
Program Services$313,569ProgramServicesAmt
Management And General$117,745ManagementAndGeneralAmt
Fundraising$94,770FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$627,906TotalAmt
Program Services$374,259ProgramServicesAmt
Management And General$140,535ManagementAndGeneralAmt
Fundraising$113,112FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$299,703TotalAmt
Management And General$299,703ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$310,614TotalAmt
Program Services$272,732ProgramServicesAmt
Management And General$37,882ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$165,391TotalAmt
Program Services$41,876ProgramServicesAmt
Management And General$123,515ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,387,569TotalAmt
Program Services$26,112,069ProgramServicesAmt
Management And General$127,461ManagementAndGeneralAmt
Fundraising$148,039FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$437,792TotalAmt
Program Services$3,448ProgramServicesAmt
Management And General$17,545ManagementAndGeneralAmt
Fundraising$416,799FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,751TotalAmt
Program Services$1,788ProgramServicesAmt
Management And General$37,759ManagementAndGeneralAmt
Fundraising$4,204FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,431,047TotalAmt
Program Services$1,370,233ProgramServicesAmt
Management And General$33,319ManagementAndGeneralAmt
Fundraising$27,495FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$495,402TotalAmt
Program Services$18,922ProgramServicesAmt
Management And General$476,468ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,122TotalAmt
Program Services$12,171ProgramServicesAmt
Management And General$4,548ManagementAndGeneralAmt
Fundraising$73,403FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,211TotalAmt
Program Services$4,528ProgramServicesAmt
Management And General$18,103ManagementAndGeneralAmt
Fundraising$47,580FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,711,558TotalAmt
Program Services$1,420,593ProgramServicesAmt
Management And General$290,965ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$198,413TotalAmt
Management And General$198,413ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
THIRD PARTY CALL CENTER$882,774$882,774
TRANSLATORS$97,965$97,965

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$116,252,610TotalAmt
Program Services$108,911,225ProgramServicesAmt
Management And General$4,412,788ManagementAndGeneralAmt
Fundraising$2,928,597FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,083,191BOYAmt
EOY$10,419,001EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,677BOYAmt
EOY$21,777EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$92,263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,225,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,561,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,286,841BOYAmt
EOY$2,663,740EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$80,982,901BOYAmt
EOY$71,392,836EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,649,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,378,610BOYAmt
EOY$86,239,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,715,211BOYAmt
EOY$3,188,266EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,360,976BOYAmt
EOY$280,811EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,610,839BOYAmt
EOY$1,782,007EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,475,570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,687,026BOYAmt
EOY$7,726,654EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,410,569BOYAmt
EOY$14,216,363EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,281,015BOYAmt
EOY$64,296,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,691,584BOYAmt
EOY$78,512,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,378,610BOYAmt
EOY$86,239,489EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,859,889ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,285NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$288,575PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$111,422,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,453,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,993,269CurrentTaxYearMinus1YearAmt
Current Tax Year$86,077,148CurrentTaxYearAmt
Total$289,945,872TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$111,422,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,453,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,993,269CurrentTaxYearMinus1YearAmt
Current Tax Year$86,077,148CurrentTaxYearAmt
Total$289,945,872TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$63,623,088SubstantialContributorsTotAmt
Public Support Total170$226,322,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$832,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,980,201CurrentTaxYearMinus1YearAmt
Current Tax Year$4,026,575CurrentTaxYearAmt
Total$6,839,319TotalAmt
FieldValueIRS element (for citing)
Total Support$296,785,191TotalSupportAmt
Gross Receipts Rltd Activities$50,364,947GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held0DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held193FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$85,116,886FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$274,021DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$71,356,296FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$0DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$50,868,839FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,225,277OtherCostOrOtherBasisAmt
Depreciation$2,561,537DepreciationAmt
Book Value$2,663,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,663,740TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$1,680,547
ALLOWANCE FOR SERVICE CREDITS$795,023
FieldValueIRS element (for citing)
Total Liability$2,475,570TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2024, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTS TO RECIPIENTS IN REGION$65,366
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO RECIPIENTS IN REGION$2,464,713
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS IN REGION$249,696
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00GRANTS TO RECIPIENTS IN REGION$185,770
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTS IN REGION$132,695
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00GRANTS TO RECIPIENTS IN REGION$5,500
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTS TO RECIPIENTS IN REGION$802,170
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS TO RECIPIENTS IN REGION$509,287
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS TO RECIPIENTS IN REGION$12,783
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,415,197SubtotalSpentAmt
Continuation Spent$12,783ContinuationSpentAmt
Total Spent$4,427,980TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
DISASTER OR HARDSHIP EMERGENCY FINANCIAL RELIEFCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,64$65,366WIRE
DISASTER OR HARDSHIP EMERGENCY FINANCIAL RELIEFEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,2438$2,464,713WIRE
DISASTER OR HARDSHIP EMERGENCY FINANCIAL RELIEFEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU88$249,696WIRE
DISASTER OR HARDSHIP EMERGENCY FINANCIAL RELIEFMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,103$185,770WIRE
DISASTER OR HARDSHIP EMERGENCY FINANCIAL RELIEFNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES140$132,695WIRE
DISASTER OR HARDSHIP EMERGENCY FINANCIAL RELIEFRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,3$5,500WIRE
DISASTER OR HARDSHIP EMERGENCY FINANCIAL RELIEFSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,724$802,170WIRE
DISASTER OR HARDSHIP EMERGENCY FINANCIAL RELIEFSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,329$509,287WIRE
DISASTER OR HARDSHIP EMERGENCY FINANCIAL RELIEFSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,12$12,783WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS ARE AWARDED BASED ON A DETERMINATION OF THE APPLICANT'S ELIGIBILITY AND CRITERIA PROVING THE EVENT IMPACTED THE INDIVIDUAL. GRANTS ARE INTENDED TO PROVIDE FINANCIAL SUPPORT TO OVERCOME THE RISK OF NOT BEING ABLE TO MEET CURRENT AND/OR FUTURE BASIC NECESSTITIES AS A RESULT OF CARING FOR THE IMPACT OF THE EVENT EXPERIENCED BY THE APPLICANT.
PART I, LINE 3:THE AMOUNTS REPORTED IN PART I WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SCHOLARSHIP AMERICA
7900 INTERNATIONAL DRIVE NO 500MINNEAPOLISMN55426237039405501C3$1,802,533$0BRAVE OF HEART SCHOLARSHIPS
CINTAS CARES FOUNDATION
6800 CINTAS BOULEVARDCINCINATTIOH45262922856233501C3$1,675,600$0CONTRIBUTION FOR RELIEF RELATED GRANTS
WEST TEXAS FOOD BANK
1601 WESTCLIFF DRMIDLANDTX79703752057692501C3$125,976$0CLOSURE OF PIONEER EMPLOYEE HARDSHIP FUND
AMERICA'S CHARITIES
14200 PARK MEADOW DRIVECHANTILLYVA20151541517707501C3$44,655$0CLOSURE OF ABB RELIEF FUND
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER AND HARDSHIP RELIEFGrantTypeTxt
Recipient56560RecipientCnt
Cash Grant$62,676,786CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONCE ELIGIBILITY FOR EMERGENCY ASSISTANCE HAS BEEN DETERMINED AND AWARDED, NO MONITORING IS DEEMED NECESSARY. AFTER DISTRIBUTING GRANT AWARDS, E4E RELIEF INITIATES AN IMPACT SURVEY TO INDIVIDUAL GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW PIERCE
CHIEF EXECUTIVE OFFICER$272,198$0$93,750$0$1,154$0$21,042$0$17,237$0$405,381$0$0$0
JAMES KISER
GENERAL COUNSEL & COMPANY SECRETARY$253,006$0$60,075$0$3,719$0$65,588$0$13,264$0$395,652$0$0$0
JOHN LIU
CHIEF TECHNOLOGY OFFICER$257,777$0$64,000$0$1,424$0$39,816$0$26,323$0$389,340$0$0$0
COURTNEY RAMEY
CHIEF PRODUCT OFFICER$255,142$0$64,000$0$1,199$0$39,816$0$24,286$0$384,443$0$0$0
HOLLY WELCH
CEO & PRESIDENT (THRU 6/1/24)$241,869$0$31,250$0$824$0$38,424$0$9,834$0$322,201$0$0$0
DAVIDA RIVENS
MAN. DIR. GROWTH & DEVELOPMENT$203,050$0$48,963$0$1,199$0$30,620$0$12,929$0$296,761$0$0$0
LORRAINE AZZINARO
MAN. DIR. FINANCE & INSIGHTS$162,514$0$33,700$0$3,616$0$36,657$0$19,579$0$256,066$0$0$0
SHELDON MORAIS
VP, SOFTWARE ENGINEERING$170,148$0$45,000$0$1,086$0$13,510$0$25,963$0$255,707$0$0$0
SABRINA HALL
VP & DIR. HUMAN RESOURCES$165,077$0$25,600$0$1,338$0$14,548$0$25,963$0$232,526$0$0$0
DEREK JOHNSON
VP & DIR. OPERATIONS$148,146$0$19,300$0$3,562$0$31,284$0$18,857$0$221,149$0$0$0
JULIE CALDWELL
VICE PRESIDENT, SALES$134,135$0$37,610$0$1,241$0$22,126$0$24,286$0$219,398$0$0$0
SAMANTHA TIMPONE
ASSISTANT GENERAL COUNSEL$163,371$0$30,000$0$1,034$0$10,824$0$12,664$0$217,893$0$0$0
KENNETH CHAMPION
D365 POWER PLATFORM ARCHITECT$147,918$0$19,000$0$3,562$0$20,962$0$18,379$0$209,821$0$0$0
ALLYSON COLACO
VP & DIR. CUSTOMER SUCCESS$136,871$0$22,250$0$972$0$20,691$0$12,065$0$192,849$0$0$0
MARGARET CURRIE
PRODUCT ENABLEMENT MGR$137,271$0$31,000$0$894$0$6,737$0$11,465$0$187,367$0$0$0
ASHLEY OSTER
VP & DIR. MARKETING & PARTNERSHIPS$142,035$0$17,500$0$1,227$0$19,231$0$4,301$0$184,294$0$0$0
JOSHUA DENT
SOFTWARE QUALITY ASSURANCE MGR$133,860$0$22,000$0$901$0$5,244$0$2,801$0$164,806$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPANALYST TOOL WAS USED FOR THE COMP STUDY.
PART I, LINE 4BFOUNDATION FOR THE CAROLINAS MAINTAINS A 457(B) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2024 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: JAMES KISER $8,705 MATT PIERCE $342 FOUNDATION FOR THE CAROLINAS MAINTAINS A 457(F) PLAN FOR TOP EXECUTIVES. THE CONTRIBUTIONS TO THE PLAN DURING 2024 FOR PERSONS LISTED IN PART VII WERE AS FOLLOWS: HOLLY K. WELCH $19,739

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,018,088NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,981NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER REPORTED IN COLUMN B OF SCHEDULE M FOR ALL DONATIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH RESPECTIVE CATEGORY.
PART I, LINE 32B:STOCK DONATIONS ARE EITHER CONTRIBUTED DIRECTLY TO OUR RECEIVING ACCOUNT AT OUR CUSTODIAN OR, MORE FREQUENTLY, DONATED THROUGH OUR THIRD PARTY DONATION PARTNER WHO RECEIVES, PROCESSES, LIQUIDATES, AND TRANSFERS THE NET CASH PROCEEDS DIRECTLY TO US.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE ORGANIZATION IS FOUNDATION FOR THE CAROLINAS.
FORM 990, PART VI, SECTION A, LINE 7AFOUNDATION FOR THE CAROLINAS APPOINTS THE BOARD OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BPOWERS RESERVED TO THE FOUNDATION FOR THE CAROLINAS AS SOLE MEMBER INCLUDE THE FOLLOWING: 1. TO MAKE ANY CHANGES TO THE MISSION OR PURPOSES OF THE COMPANY; 2. TO APPROVE ANY AMENDMENT TO THE ARTICLES OR THE OPERATING AGREEMENT; 3. TO ADMIT TO OR REMOVE ANY MEMBER FROM THE COMPANY; 4. TO APPROVE ANY MERGER, CONSOLIDATIONS, CONVERSION, MEMBERSHIP EXCHANGE, DOMESTICATION, LIQUIDATION, DISSOLUTION, OR WINDING UP, OR OTHER CHANGE TO THE STRUCTURE, JURISDICTION, OR ORGANIZATIONAL STATUS OF THE COMPANY; 5. TO APPROVE THE TRANSFER OR SALE OF ANY ASSETS OF THE COMPANY OUTSIDE OF THE ORDINARY COURSE OF BUSINESS; 6. TO APPROVE THE INCURRENCE OF INDEBTEDNESS BY THE COMPANY OUTSIDE THE ORDINARY COURSE OF BUSINESS OR IN EXCESS OF $500,000; 7. TO APPROVE ANY CONFLICT-OF-INTEREST TRANSACTIONS BETWEEN THE COMPANY AND AN OFFICER; AND 8. TO APPROVE ANY COMPANY ACTION THAT HAS A REASONABLE LIKELIHOOD OF MATERIALLY AFFECTING THE LIABILITY, REPUTATION, OR VIABILITY OF FOUNDATION FOR THE CAROLINAS.
FORM 990, PART VI, SECTION B, LINE 11BFINANCE TEAM PROVIDES THE DATA, TAX ACCOUNTANTS FROM CHERRY BEKAERT HOLLAND PREPARE THE RETURN, MANAGING DIRECTOR OF FINANCE & INSIGHTS AND CEO REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY. AUDIT COMMITTEE REVIEWS AND RECOMMENDS FILING THE RETURN. BOARD APPROVES THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY DISTRIBUTES ITS CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES EACH BOARD MEMBER, WHETHER NEW OR RETURNING, TO SPECIFY POTENTIAL CONFLICTS OF INTEREST, SUCH AS VENDOR RELATIONSHIPS OR GRANT RECIPIENT RELATIONSHIPS. BOARD MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. UPON DISCLOSURE OF A CONFLICT, A BOARD MEMBER MUST CONFORM TO THE TERMS OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ALL EXECUTIVE COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE AND FURTHER DICUSSED, REVIEWED AND APPROVED AT AN EXECUTIVE SESSION OF THE BOARD OF MANAGERS. PROCESS FOR REVIEWING COMPENSATION FOR KEY EMPLOYEES: ANNUAL PLANNING AND TIMELINE, THE COMPENSATION REVIEW PROCESS IS ALIGNED WITH THE FISCAL YEAR-END AND BUDGET CYCLE. A TIMELINE IS ESTABLISHED TO ENSURE ALL REVIEWS ARE COMPLETED PRIOR TO BOARD OR COMMITTEE APPROVALS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 23,311,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,311,248. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,800,821. MANAGEMENT AND GENERAL EXPENSES 127,461. FUNDRAISING EXPENSES 148,039. TOTAL EXPENSES 3,076,321.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FOUNDATION FOR THE CAROLINAS
220 NORTH TRYON STREETCHARLOTTENC28202566047886GRANTMAKINGNC501(C)(3)LINE 7N/A0
FOUNDATION FOR THE CHARLOTTE JEWISH COMMUNITY
220 NORTH TRYON STREETCHARLOTTENC28202311501858GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
THE JA TURNER FAMILY FOUNDATION
220 NORTH TRYON STREETCHARLOTTENC28202562162208GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
COMMUNITY INVESTMENTS FOUNDATION
220 NORTH TRYON STREETCHARLOTTENC28202456930128GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
COMMUNITY REAL PROPERTY HOLDINGS INC
220 NORTH TRYON STREETCHARLOTTENC28202455258321GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
SEYMOUR FOUNDATION
220 NORTH TRYON STREETCHARLOTTENC28202813099131GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS
GREATER CHARLOTTE FOUNDATION
220 NORTH TRYON STREETCHARLOTTENC28202561530358GRANTMAKINGNC501(C)(3)LINE 12B, II0FOUNDATION FOR THE CAROLINAS
FFTC PARTNERS FOR EMPOWERING COMMUNITIES
220 NORTH TRYON STREETCHARLOTTENC28202922022464GRANTMAKINGNC501(C)(3)LINE 12A, I0FOUNDATION FOR THE CAROLINAS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STAKEHOLDER RELIEF SERVICES PBCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N TRYON STREET SUITE 250AddressLine1Txt
CityCHARLOTTEECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
EIN921168007EIN
Primary ActivitiesTECHNOLOGY SERVICESPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1E4E RELIEF LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$10,000ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd