SOLES 4 SOULS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOLES 4 SOULS (EIN 20-4023482)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-06-05
- IRS object ID
- 202621569349300917
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-05T13:24:19-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204023482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLES4SOULS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLE | BusinessNameControlTxt |
| Phone | 6153915723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1Txt |
| City | OLD HICKORY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARNEST C TEASTER III | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6153915723 | PhoneNum |
| Signature | 2026-06-05 | 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 | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2026-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EARNEST C TEASTER III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1Txt |
| City | OLD HICKORY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,258,383 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLES4SOULS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE SUSTAINABLE JOBS & PROVIDE RELIEF BY DISTRIBUTING SHOES & CLOTHING AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 1243 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $95,704,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,040,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,685,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,826,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $258,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,225 | PYOtherRevenueAmt |
| CY Other Revenue | $133,789 | CYOtherRevenueAmt |
| PY Total Revenue | $105,509,098 | PYTotalRevenueAmt |
| CY Total Revenue | $88,258,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,724,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,070,081 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,115,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,940,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,933 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $56,287 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,229,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,570,719 | PYOtherExpensesAmt |
| CY Other Expenses | $57,441,867 | CYOtherExpensesAmt |
| PY Total Expenses | $105,449,702 | PYTotalExpensesAmt |
| CY Total Expenses | $86,508,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,750,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,556,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,818,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,137,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,954,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,418,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,864,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE OPPORTUNITY FOR PEOPLE THROUGH SHOES AND CLOTHING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,045,805 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,715,629 | RevenueAmt |
| Desc | SOLES4SOULS FACILITATES THE DONATION AND COLLECTION OF NEW AND USED SHOES, NEW AND USED CLOTHING AND OTHER RELIEF ITEMS FROM FOOTWEAR, CLOTHING AND OTHER MANUFACTURERS, RETAILERS AND INDIVIDUALS. THESE ITEMS ARE DISTRIBUTED TO PEOPLE IN NEED LOCALLY, NATIONALLY AND INTERNATIONALLY THROUGH A NETWORK OF VOLUNTEER ORGANIZATIONS AND IN COOPERATION WITH OTHER CHARITABLE ORGANIZATIONS, REFERRED TO AS DISTRIBUTION PARTNERS, WHO WORK ON SOLES4SOULS' BEHALF TO DISTRIBUTE THESE ITEMS PROVIDING RELIEF TO INDIVIDUALS LIVING IN POVERTY OR AFFECTED BY NATURAL DISASTERS. THROUGH THIS EXTENSIVE NETWORK, SOLES4SOULS HAS DISTRIBUTED SHOES, CLOTHING AND OTHER RELIEF SUPPLIES TO PEOPLE IN MORE THAN 137 COUNTRIES. DURING FISCAL YEAR 2025, IN THEIR 4RELIEF PROGRAMS, SOLES4SOULS DISTRIBUTED 838,457 PAIRS OF SHOES, 687,598 PIECES OF CLOTHING AND 498,243 PIECES OF OTHER ESSENTIALS TO THOSE IN NEED AROUND THE WORLD. ADDITIONALLY, SOLES4SOULS, IN OUR 4OPPORTUNITY PROGRAMS, DISTRIBUTED 4,015,437 PAIRS OF SHOES, 2,045,658 PIECES OF CLOTHING AND OTHER ESSENTIAL ITEMS PROVIDING OPPORTUNITIES FOR JOB AND INCOME CREATION AROUND THE WORLD.SOLES4SOULS PARTNERS WITH NON-GOVERNMENTAL ORGANIZATIONS ("NGOS") IN HAITI, HONDURAS, GUATEMALA AND MOLDOVA WHO RUN THE 4OPPORTUNITY OPERATIONS, AS WELL AS CONTRACTS WITH ESTABLISHED 4OPPORTUNITY PARTNERS TO DISTRIBUTE SHOES AND CLOTHING IN CENTRAL AMERICA, SOUTH AMERICA, AFRICA AND ASIA. THE 4OPPORTUNITY PROGRAM IS DESIGNED TO PROVIDE IMPOVERISHED PEOPLE IN DEVELOPING NATIONS WITH THE RESOURCES TO START AND MAINTAIN THEIR OWN BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,976,007 | ExpenseAmt |
| Grant | $21,070,081 | GrantAmt |
| Revenue | $110,648 | RevenueAmt |
| Desc | DURING FY25, SOLES4SOULS CONTINUED ITS PARTNERSHIP WITH STREET BUSINESS SCHOOL. THROUGH THIS COLLABORATION, OUR PARTNERS TRAINED 86 ENTREPRENEURS IN THE DOMINICAN REPUBLIC, 58 IN HAITI, AND 8 IN THE PHILIPPINES. ADDITIONALLY, FOUR SOLES4SOULS EMPLOYEES, THREE OF WHOM ARE WOMEN, WERE CERTIFIED AS TRAINERS.MORE THAN 1.25 MILLION CHILDREN IN THE UNITED STATES ARE EXPERIENCING HOMELESSNESS. ADDRESSING THIS CRITICAL NEED, SOLES4SOULS CONTINUES TO RESPOND WITH OUR 4EVERYKID PROGRAM, AN INITIATIVE THAT PROVIDES A PAIR OF NEW ATHLETIC SHOES TO K-12 STUDENTS IN THE UNITED STATES WHO ARE EXPERIENCING HOMELESSNESS. WE KNOW THAT WHEN CHILDREN HAVE THEIR BASIC NEEDS MET, THEY FEEL MORE CONFIDENT, CAN PARTICIPATE IN SPORTS, AND STAY FOCUSED ON THEIR LEARNING. DURING FY25, SOLES4SOULS DISTRIBUTED 112,648 PAIRS OF SHOES AND 264,891 PAIRS OF SOCKS TO STUDENTS EXPERIENCING HOMELESSNESS THROUGH 270 PARTNERS NATIONWIDE.A CORE COMPONENT OF THE SOLES4SOULS MISSION IS PROVIDING RELIEF TO PEOPLE IMPACTED BY NATURAL AND HUMANITARIAN DISASTERS. DURING FY25, SOLES4SOULS PROVIDED APPAREL, FOOTWEAR AND ADDITIONAL ACCESSORIES TO RESPOND TO DOMESTIC AND INTERNATIONAL RELIEF EFFORTS. THROUGH ITS ROBUST PARTNER NETWORK, SOLES4SOULS CONTINUED TO SERVE RECENT ARRIVALS TO THE U.S., THOSE DISPLACED BY NATURAL DISASTERS, AND INDIVIDUALS EXPERIENCING HUMANITARIAN HARDSHIPS THROUGH STRONG ALLIANCES WITH LOCAL, REGIONAL AND GLOBAL ORGANIZATIONS. IN RESPONSE TO SOLES4SOULS CRISES, SOLES4SOULS PROVIDED DONATIONS TO TRUSTED PARTNERS TO DISTRIBUTE WITHIN THEIR DIRECT NETWORKS. SOLES4SOULS HAS ALSO REMAINED STEADFAST IN ITS RESPONSE EFFORTS IN EASTERN EUROPE TO SUPPORT UKRAINIAN RELIEF EFFORTS. IN FY25 ALONE, SOLES4SOULS DIRECTLY SUPPLIED 526,457 PAIRS OF SHOES, 461,258 PIECES OF CLOTHING AND 402,516 UNITS OF ACCESSORIES, SOCKS AND OTHER ITEMS TO ORGANIZATIONS FOCUSED ON DISASTER RELIEF. ON AVERAGE, ITEMS WERE DISTRIBUTED WITHIN 6-12 WEEKS POST DISASTER.THROUGH ITS MANY DISTRIBUTION PROGRAMS DESCRIBED ABOVE, SOLES4SOULS DIVERTED 10,764,538 PAIRS/PIECES FROM LANDFILLS TOTALING APPROXIMATELY 9,608,465 POUNDS OF PRODUCT. SINCE INCEPTION, SOLES4SOULS HAS DIVERTED 103,191,885 PAIRS/PIECES FROM LANDFILLS TOTALING APPROXIMATELY 99,042,253 POUNDS. THROUGH THE SOLES4SOULS GLOBAL EXPERIENCES PROGRAM, VOLUNTEERS FROM ACROSS THE UNITED STATES JOIN SOLES4SOULS STAFF ON DISTRIBUTION TRIPS TO COUNTRIES WHERE IT HAS PARTNER MICROENTERPRISE OPERATIONS TO EXPERIENCE FIRST-HAND PROVIDING SHOES TO PEOPLE IN THESE DEVELOPING COUNTRIES. DURING FY25, SOLES4SOULS CONDUCTED 23 TRIPS WITH APPROXIMATELY 195 INDIVIDUALS TRAVELING TO HONDURAS, GUATEMALA, DOMINICAN REPUBLIC AND THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,021,812 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA WINTERS CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153915723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1Txt |
| City | OLD HICKORY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AARON BELVILLE | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY LEW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA HARRELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY CHANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN FRIEDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN MCGUIRE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE LOVE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK DUROSEAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE KRALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJI BEHAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA IRVANI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY XIE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIANNE DOYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY WALLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER PORTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON LORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAITHILI SHENOY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN REYNOLDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EARNEST TEASTER III | ||||||||
| PRESIDENT & CEO | 50.00 | $417,651 | $0 | $42,102 | Yes (X) | |||
| MIKE SHIREY | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | $296,614 | $0 | $30,154 | Yes (X) | |||
| NANCY YOUSSEF | ||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 50.00 | $299,896 | $0 | $23,856 | Yes (X) | |||
| RODNEY ARNOLD | ||||||||
| CHIEF MARKETING OFFICER | 50.00 | $288,278 | $0 | $28,444 | Yes (X) | |||
| JOE NJOROGE | ||||||||
| CHIEF FINAN. OFFICER (AS OF 08/24) | 50.00 | $82,445 | $0 | $9,432 | Yes (X) | |||
| THERESA MILLER | ||||||||
| VP DEVELOPMENT | 50.00 | $179,853 | $0 | $10,848 | Yes (X) | |||
| JAMIE ELLIS | ||||||||
| VP STRATEGIC COMMUNICATION | 50.00 | $143,709 | $0 | $21,280 | Yes (X) | |||
| KELLEN CLAWSON | ||||||||
| VP OPERATIONS | 50.00 | $142,123 | $0 | $25,014 | Yes (X) | |||
| MICHAEL BROWN | ||||||||
| VP WAREHOUSING & LOGISTICS | 50.00 | $115,345 | $0 | $24,630 | Yes (X) | |||
| ROBIN WITCZAK | ||||||||
| VP BUSINESS DEV. & STRAT. P'SHIPS | 50.00 | $147,272 | $0 | $10,646 | Yes (X) | |||
| VIRGINIE MURPHY | ||||||||
| CONTROLLER | 50.00 | $148,460 | $0 | $14,962 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,261,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUSE CREATE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 OSSINGTON AVENUE 2ND FLOOR | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M6J 2Y9 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING SERVICES | ServicesDesc |
| Compensation | $440,035 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $77,040,134 | AllOtherContributionsAmt |
| Noncash Contributions | $71,241,169 | NoncashContributionsAmt |
| Total Contributions | $77,040,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MICROENTERPRISE PROGRAM | 423000 | $10,656,959 | $10,656,959 |
| INT'L VOLUNTEER TRAVEL FEES | 561500 | $110,648 | $110,648 |
| PARTNER FREIGHT | 480000 | $58,670 | $58,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,826,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,683 | TotalRevenueColumnAmt |
| Exclusion | $248,683 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Exclusion | $18,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,500 | TotalRevenueColumnAmt |
| Exclusion | $9,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MKTING EXP. REFUND | 900099 | $97,733 | $97,733 |
| CREDIT CARD REWARDS | 900099 | $18,056 | $18,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,258,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,826,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $391,972 | 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 | $17,461,593 | TotalAmt |
| Program Services | $17,461,593 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,608,488 | TotalAmt |
| Program Services | $3,608,488 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,465 | TotalAmt |
| Program Services | $846,804 | ProgramServicesAmt |
| Management And General | $544,204 | ManagementAndGeneralAmt |
| Fundraising | $497,457 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,831,408 | TotalAmt |
| Program Services | $4,170,872 | ProgramServicesAmt |
| Management And General | $242,826 | ManagementAndGeneralAmt |
| Fundraising | $417,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,589 | TotalAmt |
| Program Services | $158,114 | ProgramServicesAmt |
| Management And General | $14,821 | ManagementAndGeneralAmt |
| Fundraising | $11,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,832 | TotalAmt |
| Program Services | $457,775 | ProgramServicesAmt |
| Management And General | $85,441 | ManagementAndGeneralAmt |
| Fundraising | $77,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,787 | TotalAmt |
| Program Services | $258,792 | ProgramServicesAmt |
| Management And General | $83,173 | ManagementAndGeneralAmt |
| Fundraising | $72,822 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,611 | TotalAmt |
| Program Services | $3,975 | ProgramServicesAmt |
| Management And General | $1,478 | ManagementAndGeneralAmt |
| Fundraising | $2,158 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,549 | TotalAmt |
| Program Services | $14,587 | ProgramServicesAmt |
| Management And General | $22,046 | ManagementAndGeneralAmt |
| Fundraising | $7,916 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,287 | TotalAmt |
| Fundraising | $56,287 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360 | TotalAmt |
| Management And General | $3,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,310 | TotalAmt |
| Program Services | $61,294 | ProgramServicesAmt |
| Management And General | $29,753 | ManagementAndGeneralAmt |
| Fundraising | $33,263 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,630 | TotalAmt |
| Program Services | $103,043 | ProgramServicesAmt |
| Fundraising | $1,901,587 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,271 | TotalAmt |
| Program Services | $583,381 | ProgramServicesAmt |
| Management And General | $138,945 | ManagementAndGeneralAmt |
| Fundraising | $7,945 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,841 | TotalAmt |
| Program Services | $338,540 | ProgramServicesAmt |
| Management And General | $53,701 | ManagementAndGeneralAmt |
| Fundraising | $16,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,619 | TotalAmt |
| Program Services | $888,510 | ProgramServicesAmt |
| Management And General | $81,109 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,422 | TotalAmt |
| Program Services | $650,583 | ProgramServicesAmt |
| Management And General | $155,102 | ManagementAndGeneralAmt |
| Fundraising | $83,737 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,765 | TotalAmt |
| Program Services | $72,893 | ProgramServicesAmt |
| Management And General | $6,872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,243 | TotalAmt |
| Management And General | $294,243 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,721 | TotalAmt |
| Management And General | $194,721 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MICRO ENTERPRISE BUSINE | $49,710,677 | $49,710,677 | ||
| DISTRIBUTION EXPENSES | $1,497,204 | $1,497,204 | ||
| MISCELLANEOUS | $371,523 | $92,034 | $276,298 | $3,191 |
| CONTRACTS | $56,287 | $18,465 | $37,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,834 | TotalAmt |
| Program Services | $42,653 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,508,316 | TotalAmt |
| Program Services | $81,021,812 | ProgramServicesAmt |
| Management And General | $2,256,558 | ManagementAndGeneralAmt |
| Fundraising | $3,229,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,131 | BOYAmt |
| EOY | $6,098,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,645 | BOYAmt |
| EOY | $1,274,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,950 | BOYAmt |
| EOY | $917,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,220 | BOYAmt |
| EOY | $373,006 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,921,640 | BOYAmt |
| EOY | $30,053,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,964 | BOYAmt |
| EOY | $179,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,513,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,802,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,267 | BOYAmt |
| EOY | $2,710,991 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,245 | BOYAmt |
| EOY | $73,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,436 | BOYAmt |
| EOY | $1,137,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,556,498 | BOYAmt |
| EOY | $42,818,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,015 | BOYAmt |
| EOY | $363,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,074 | BOYAmt |
| EOY | $32,868 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,359 | BOYAmt |
| EOY | $1,382,132 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,096 | BOYAmt |
| EOY | $1,176,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,544 | BOYAmt |
| EOY | $2,954,669 | 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 | $13,066,067 | BOYAmt |
| EOY | $13,200,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,352,887 | BOYAmt |
| EOY | $26,664,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,418,954 | BOYAmt |
| EOY | $39,864,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,556,498 | BOYAmt |
| EOY | $42,818,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,750,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $97,645 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$402,429 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 Minus4 Years | $75,298,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,635,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,685,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,365,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,040,134 | CurrentTaxYearAmt |
| Total | $450,024,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,298,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,635,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,685,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,365,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,040,134 | CurrentTaxYearAmt |
| Total | $450,024,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,948,898 | SubstantialContributorsTotAmt |
| Public Support Total170 | $384,076,043 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,683 | CurrentTaxYearAmt |
| Total | $344,279 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,789 | CurrentTaxYearAmt |
| Total | $363,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $450,732,777 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,537,511 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 36,628. 2021 AMOUNT: $ 72,689. 2022 AMOUNT: $ 46,191. 2023 AMOUNT: $ 92,260. CREDIT CARD REWARDS - 2024 AMOUNT: $ 18,056. FUSE FUND - 2024 AMOUNT: $ 97,733. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $870 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,648 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,654 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,778 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $582 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,654 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,027 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$955 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,072 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,513 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,027 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,800 | OtherCostOrOtherBasisAmt |
| Book Value | $238,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,348,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,669,631 | DepreciationAmt |
| Book Value | $1,678,866 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,835 | DepreciationAmt |
| Book Value | $1,604 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,451,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,079 | DepreciationAmt |
| Book Value | $709,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,965 | DepreciationAmt |
| Book Value | $81,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,710,991 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $961,566 |
| DEFERRED COMPENSATION LIABILITY | $214,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,176,050 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $105,113,305 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $97,645 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,757,277 | OtherRevenueAmt |
| Revenue Not Reported | $16,854,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,258,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,258,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $104,007,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,502,619 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,502,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,504,956 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,360 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,360 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $86,508,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT HELPS SUPPORT THE OVERALL MISSION OF SOLES4SOULS, INC. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -3,360. FOREIGN ENTITY INCOME 16,760,637. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN ENTITY EXPENSES 17,219,552. BAD DEBT EXPENSE ATTRIBUTABLE TO UNCOLLECTIBLE PLEDGES 283,067. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 3,360. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 3 | GRANT-MAKINGPROGRAM SERVICES | TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION | $2,312,080 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANT-MAKINGPROGRAM SERVICES | TO DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION | $939,434 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 3 | GRANT-MAKINGPROGRAM SERVICES | TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION | $356,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $3,608,488 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,608,488 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $10,745 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $13,958 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $58,579 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $12,684 | NEW AND USED SHOES AND CLOTHING | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $1,200,696 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $194,775 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $589,438 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $100,086 | NEW AND USED SHOES AND CLOTHING | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $26,784 | NEW AND USED SHOES AND CLOTHING | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $42,297 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $153,189 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $10,620 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $37,260 | NEW AND USED SHOES AND CLOTHING | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $1,042,303 | NEW AND USED SHOES AND CLOTHING | FMV |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $17,087 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $67,284 | NEW AND USED SHOES AND CLOTHING | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | FREE DISTRIBUTIONS OF SHOES AND CLOTHING | $0 | $21,000 | NEW AND USED SHOES AND CLOTHING | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS OF GIFTS IN-KIND GIVEN TO RECIPIENTS. THE ORGANIZATION ALSO REQUIRES THAT ALL RECIPIENTS SIGN A PARTNER AGREEMENT AND PROVIDE PROOF OF DISTRIBUTION OF PRODUCTS THAT WERE RECEIVED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER SUITE 1790 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING STRATEGY 4 EVERY KID | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $56,287 | RetainedByContractorAmt |
| Net To Organization | -$56,287 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $56,287 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$56,287 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIES FOR EVERY CHILD | ||||||||||
| 5721 WEST SLAUSON AVE | CULVER CITY | CA | 90230 | 954117747 | 501C3 | $0 | $12,956 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| ALUM ROCK UNION SCHOOL DISTRICT | ||||||||||
| 2930 GAY AVE | SAN JOSE | CA | 951272398 | 770016360 | GOVERNMENT | $0 | $13,655 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| ANIMALS R US VETERINARY CLINIC | ||||||||||
| 725 CREST RD | FLAT ROCK | NC | 28732 | 550874442 | $0 | $49,528 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING | |
| ATLANTA PUBLIC SCHOOLS | ||||||||||
| 601 DR THOMAS W COLE JR WAY | ATLANTA | GA | 30314 | 586000134 | GOVERNMENT | $0 | $43,838 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| BALTIMORE COUNTY PUBLIC SCHOOLS | ||||||||||
| 9611 PULASKI PARK DRIVE SUITE 301 | BALTIMORE | MD | 21220 | 521819200 | 501C3 | $0 | $7,773 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| BMDMI - ROSE WOODS TEAM | ||||||||||
| 25 WALTONIA RD | INDIANOLA | MS | 03875 | 640811705 | 501C3 | $0 | $23,143 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| BMDMI - SABINE TEAM | ||||||||||
| 191 BENJI COLVIN RD | NATCHITOCHES | LA | 71457 | 640811705 | 501C3 | $0 | $27,736 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| BOYS AND GIRLS CLUB OF MALIBU | ||||||||||
| 23357 PACIFIC COAST HIGHWAY | MALIBU | CA | 90265 | 954774844 | 501C3 | $0 | $12,956 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| BOYS AND GIRLS CLUB OF SANTA MONICA | ||||||||||
| 1220 LINCOLN BLVD | SANTA MONICA | CA | 90401 | 951890706 | 501C3 | $0 | $53,460 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| BRACE FOR IMPACT 46 | ||||||||||
| 8651 HWY N 46 | ST LOUIS | MO | 63367 | 473124959 | 501C3 | $0 | $10,542 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| BUNCOMBE COUNTY SCHOOLS FOUNDATION | ||||||||||
| 390 ASBURY RD | CANDLER | NC | 28715 | 581685536 | 501C3 | $0 | $81,658 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| CANTON CITY SCHOOL DISTRICT | ||||||||||
| 1312 5TH STREET SW | CANTON | OH | 44707 | 346000503 | GOVERNMENT | $0 | $6,406 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| CAPE FEAR VOLUNTEER CENTER | ||||||||||
| 3201 JARED COURT | WILMINGTON | NC | 28403 | 651251970 | 501C3 | $0 | $37,226 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| CHICAGO LIGHTS | ||||||||||
| 126 E CHESTNUT ST | CHICAGO | IL | 606112014 | 363786331 | 501C3 | $0 | $6,145 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| CHILDREN'S INSTITUTE | ||||||||||
| 2121 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | 951641424 | 501C3 | $0 | $42,441 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| CLOTHES TO KIDS INC | ||||||||||
| 1059 W HERCULES AVE | CLEARWATER | FL | 33765 | 141849798 | 501C3 | $0 | $36,899 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| COLUMBUS CITY SCHOOLS | ||||||||||
| 270 E STATE ST | COLUMBUS | OH | 43215 | 316402113 | 501C3 | $0 | $29,888 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| CONVOY OF HOPE | ||||||||||
| 330 SOUTH PATTERSON AVE | SPRINGFIELD | MO | 65802 | 680051386 | 501C3 | $0 | $8,291,576 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| CSX SANTA TRAIN | ||||||||||
| 500 WATER ST | JACKSONVILLE | FL | 32202 | 621051971 | 501C3 | $0 | $11,745 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| EDUCATION SERVICE CENTER - REGION 19 | ||||||||||
| 6611 BOEING DRIVE | EL PASO | TX | 79925 | 741588856 | 501C3 | $0 | $7,265 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| EDUCATION SERVICE CENTER - REGION 20 | ||||||||||
| 1314 HINES AVENUE | SAN ANTONIO | TX | 78208 | 741587461 | GOVERNMENT | $0 | $7,660 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| EPISCOPAL DIOCESE OF SOUTHEAST FLORIDA - HOLY SACRAMENT EPISCOPAL CHURCH | ||||||||||
| 2801 N UNIVERSITY DR | PEMBROKE PINES | FL | 33024 | 592298232 | 501C3 | $0 | $5,724 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| EVERGREEN CHRISTIAN OUTREACH | ||||||||||
| 27640 HWY 74 | EVERGREEN | CO | 80439 | 742539728 | 501C3 | $0 | $5,607 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| FAMILY SERVICES OF NORTHEAST WISCONSIN | ||||||||||
| 300 CROOKS ST | GREEN BAY | WI | 543014527 | 390827320 | 501C3 | $0 | $7,797 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| GREATER HOUSTON POLICE ACTIVITIES LEAGUE | ||||||||||
| 1200 TRAVIS STREET | HOUSTON | TX | 77002 | 831801515 | GOVERNMENT | $0 | $23,184 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| HOLA LAKEWAY | ||||||||||
| 1600 EAST ANDREW JOHNSON HWY | MORRISTOWN | TN | 37814 | 833606765 | 501C3 | $0 | $29,733 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| HOPE FOR HAITI'S CHILDREN | ||||||||||
| 12020 SOUTHWICK LN | CINCINNATI | OH | 452411714 | 391811917 | 501C3 | $0 | $57,960 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| JAWS YOUTH PLAYBOOK | ||||||||||
| 270 EAGLE POINT RD | NEW JERSEY | NJ | 080862262 | 271902959 | 501C3 | $0 | $7,560 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| LIFE BUILDERS | ||||||||||
| 2560 BROWNSVILLE ROAD 174 | SOUTH PARK | PA | 15129 | 871315475 | 501C3 | $0 | $6,296 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| MARK WAHLBERG YOUTH FOUNDATION | ||||||||||
| PO BOX 610287 | NEWTON HIGHLANDS | MA | 61087 | 043567369 | 501C3 | $0 | $14,820 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| METRO NASHVILLE PUBLIC SCHOOLS | ||||||||||
| 2941 FOSTER CREIGHTON DRIVE | NASHVILLE | TN | 37204 | 620717138 | GOVERNMENT | $0 | $26,813 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| MIDDLE TYGER COMMUNITY CENTER | ||||||||||
| 84 GROCE RD | LYMAN | SC | 29365 | 571077940 | 501C3 | $0 | $6,429 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| MNPS FAMILY AND COMMUNITY PARTNERSHIPS | ||||||||||
| 2941 FOSTER CREIGHTON DRIVE | NASHVILLE | TN | 37204 | 620717138 | GOVERNMENT | $0 | $51,505 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| MOUNTAIN VIEW BAPTIST CHURCH | ||||||||||
| 2190 COUNTY ROAD 41 | RANBURNE | AL | 36723 | 581541218 | 501C3 | $0 | $9,540 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| NOTE IN THE POCKET | ||||||||||
| 4730 HARGROVE RD | RALEIGH | NC | 27615 | 462574332 | 501C3 | $0 | $47,484 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| OASIS INTERNATIONAL MINISTRIES | ||||||||||
| 5035 GRAVOIS AVE | ST LOUIS | MO | 63116 | 431899269 | 501C3 | $0 | $44,671 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| OASIS OPPORTUNITIES | ||||||||||
| 3719 N 17TH ST | TAMPA | FL | 33610 | 595715732 | 501C3 | $0 | $27,109 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| PARTNERSHIP WITH CHILDREN | ||||||||||
| 51 ST EDWARDS STREET | BROOKLYN | NY | 11205 | 135596751 | 501C3 | $0 | $25,696 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| PARTNERSHIPS TO UPLIFT COMMUNITIES | ||||||||||
| 7350 N FIGUEROA ST | LOS ANGELES | CA | 90041 | 263393680 | 501C3 | $0 | $37,507 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| PEOPLE LOVING NASHVILLE | ||||||||||
| 319 MARTINGALE DRIVE | NASHVILLE | TN | 37204 | 273589196 | 501C3 | $0 | $10,707 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| POWER OF LIFE FOUNDATION | ||||||||||
| 1116 20TH ST S | BIRMINGHAM | AL | 35205 | 851174850 | 501C3 | $0 | $20,829 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| PROVISION MINISTRY INC | ||||||||||
| 7 THOMAS NEWTON DRIVE | WESTBORO | MA | 015811753 | 815481524 | 501C3 | $0 | $1,755,416 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| ROBERTSON COUNTY SCHOOLS | ||||||||||
| 322 BRANSFORD DRIVE | SPRINGFIELD | TN | 37172 | 626000808 | GOVERNMENT | $0 | $33,662 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| SCHOOL DISTRICT OF PALM BEACH COUNTY | ||||||||||
| 1220 15TH STREET | WEST PALM BEACH | FL | 33401 | 596000783 | GOVERNMENT | $0 | $44,781 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| SOLES4SOULS TRAVEL | ||||||||||
| PO BOX 429 | OLD HICKORY | TN | 371380429 | 204023482 | 501C3 | $0 | $194,189 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| ST LOUIS PUBLIC SCHOOLS | ||||||||||
| 801 N 11TH ST | ST LOUIS | MO | 631011015 | 436003220 | GOVERNMENT | $0 | $40,124 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| TAYLOR COUNTY SCHOOL DISTRICT | ||||||||||
| 318 NORTH CLARK STREET | PERRY | FL | 32347 | 596000878 | GOVERNMENT | $0 | $72,940 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| THE GIVING CLOSET PROJECT | ||||||||||
| 1873 EVERLEE RD | JACKSONVILLE | FL | 322163199 | 812447928 | 501C3 | $0 | $12,776 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| THE LITTLE BIT FOUNDATION | ||||||||||
| 2446 SCHUETZ RD | MARYLAND HEIGHTS | MO | 63043 | 200126713 | 501C3 | $0 | $8,463 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| THE MIDNIGHT MISSION | ||||||||||
| 601 S SAN PEDRO ST | LOS ANGELES | CA | 90014 | 951691293 | 501C3 | $0 | $33,831 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| THE NEW HAVEN PAUSE PROJECT | ||||||||||
| 65 DWIGHT STREET | NEW HAVEN | CT | 06511 | 222985448 | 501C3 | $0 | $5,933 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| THE RIVER FUND | ||||||||||
| 89-11 LEFFERTS BLVD | RICHMOND HILL | NY | 11418 | 113450363 | 501C3 | $0 | $461,065 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| THE STORE | ||||||||||
| 2009 12TH AVENUE SOUTH | NASHVILLE | TN | 37204 | 414247568 | 501C3 | $0 | $7,355 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| THE STOREHOUSE | ||||||||||
| 1284 SUGARLOAF RD | HENDERSONVILLE | NC | 28739 | 010787966 | 501C3 | $0 | $22,259 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| THE SUSIE REIZOD FOUNDATION | ||||||||||
| 2942 STATE ROUTE 32 | KINGSTON | NY | 12401 | 141836352 | 501C3 | $0 | $12,038 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| URBAN LEAGUE OF CENTRAL CAROLINAS | ||||||||||
| 740 W 5TH ST | CHARLOTTE | NC | 28202 | 561218704 | 501C3 | $0 | $23,950 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| WELCOME WISH | ||||||||||
| 129 E 223 ST | CARSON | CA | 90745 | 853361471 | 501C3 | $0 | $62,103 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| WOMEN ORTHOPAEDIST GLOBAL OUTREACH | ||||||||||
| 314 S SOUTH ST STE 300 | MT AIRY | NC | 27030 | 271513907 | 501C3 | $0 | $33,048 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| WOMEN SUPPORTING WOMEN | ||||||||||
| 115 S ANDREWS AVE | FT LAUDERDALE | FL | 33301 | 271431961 | 501C3 | $0 | $20,055 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| WORLD MISSION OUTREACH | ||||||||||
| 313 S MAIN ST | KEMP | TX | 75143 | 752612021 | 501C3 | $0 | $6,560 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| WORLD VISION | ||||||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 98001 | 951922279 | 501C3 | $0 | $172,281 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| YMCA OF METROPOLITAN LOS ANGELES | ||||||||||
| 6901 LENNOX AVE | VAN NUYS | CA | 91405 | 951644052 | 501C3 | $0 | $126,216 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| JOHNSON COUNTY SCHOOLS | ||||||||||
| 2021 HIGHWAY 421 NORTH | MOUNTAIN CITY | TN | 37683 | 125353472 | 501C3 | $0 | $23,499 | FMV | FOOTWEAR AND CLOTHING ITEMS | FREE DISTRIBUTION OF SHOES AND CLOTHING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS AND GIFTS IN KIND GIVEN TO RECIPIENTS. THE ORGANIZATION ALSO REQUIRES THAT ALL RECIPIENTS SIGN A PARTNER AGREEMENT AND PROVIDE PROOF OF DISTRIBUTION OF PRODUCTS THAT WERE RECEIVED. |
| SCHEDULE I PART IV | SOLES4SOULS WORKS IN COOPERATION WITH MANY OTHER CHARITABLE ORGANIZATIONS TO FACILITATE THE DISTRIBUTION OF DONATED SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES AROUND THE WORLD. THESE DONATIONS TO LARGE, REPUTABLE, U.S. - BASED ORGANIZATIONS WILL BE DISTRIBUTED BOTH DOMESTICALLY AND INTERNATIONALLY TO LOCAL AGENCIES PROVIDING CRISIS AND POVERTY RELIEF TO PEOPLE IN NEED WHEREVER THEY MAY BE. A FULL TRUCKLOAD OF SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES DISTRIBUTED IN THIS MANNER CAN SERVE THE NEEDS OF THOUSANDS OF PEOPLE IN DOZENS OF DIFFERENT COUNTRIES, AND WILL BE COMPLEMENTED BY OTHER NECESSITIES THAT OUR DISTRIBUTION PARTNERS HAVE AVAILABLE TO THEM. PARTNER ORGANIZATIONS ARE CAREFULLY VETTED AND CONTRACTUALLY OBLIGATED TO ENSURE THE MISSION IMPACT OF SOLES4SOULS IS MAXIMIZED. SOLES4SOULS HAS AN EXTENSIVE NETWORK OF LOCAL VOLUNTEER ORGANIZATIONS THAT WORK ON ITS BEHALF TO DISTRIBUTE SHOES DIRECTLY TO THOSE IN NEED IN THE UNITED STATES. WITH DISTRIBUTIONS RANGING FROM A WINTER COAT DISTRIBUTION HELD IN OVER 35 CITIES ACROSS AMERICA, CHRISTMAS SEASON SHOE, TOY, AND BOOK EVENTS, AND OUR EVERYDAY SUPPORT OF HUNDREDS OF OTHER PARTNER GROUPS, WE REACH THOUSANDS OF PEOPLE WHO FIND THEMSELVES LIVING IN ADVERSE CONDITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EARNEST TEASTER III | ||||||||||||||
| PRESIDENT & CEO | $320,701 | $0 | $96,950 | $0 | $0 | $0 | $25,458 | $0 | $16,644 | $0 | $459,753 | $0 | $0 | $0 |
| MIKE SHIREY | ||||||||||||||
| CHIEF OPERATING OFFICER | $243,336 | $0 | $53,278 | $0 | $0 | $0 | $13,975 | $0 | $16,179 | $0 | $326,768 | $0 | $0 | $0 |
| NANCY YOUSSEF | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | $246,618 | $0 | $53,278 | $0 | $0 | $0 | $18,013 | $0 | $5,843 | $0 | $323,752 | $0 | $0 | $0 |
| RODNEY ARNOLD | ||||||||||||||
| CHIEF MARKETING OFFICER | $235,000 | $0 | $53,278 | $0 | $0 | $0 | $17,589 | $0 | $10,855 | $0 | $316,722 | $0 | $0 | $0 |
| THERESA MILLER | ||||||||||||||
| VP DEVELOPMENT | $160,706 | $0 | $19,147 | $0 | $0 | $0 | $10,764 | $0 | $84 | $0 | $190,701 | $0 | $0 | $0 |
| KELLEN CLAWSON | ||||||||||||||
| VP OPERATIONS | $127,537 | $0 | $14,586 | $0 | $0 | $0 | $8,804 | $0 | $16,210 | $0 | $167,137 | $0 | $0 | $0 |
| JAMIE ELLIS | ||||||||||||||
| VP STRATEGIC COMMUNICATION | $128,059 | $0 | $15,650 | $0 | $0 | $0 | $8,808 | $0 | $12,472 | $0 | $164,989 | $0 | $0 | $0 |
| VIRGINIE MURPHY | ||||||||||||||
| CONTROLLER | $129,580 | $0 | $18,880 | $0 | $0 | $0 | $9,119 | $0 | $5,843 | $0 | $163,422 | $0 | $0 | $0 |
| ROBIN WITCZAK | ||||||||||||||
| VP BUSINESS DEV. & STRAT. P'SHIPS | $130,987 | $0 | $16,285 | $0 | $0 | $0 | $9,169 | $0 | $1,477 | $0 | $157,918 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 6A - COMPENSATION CONTINGENT ON NET EARNINGS: BONUSES WERE PAID TO PERSONS LISTED ON FORM 990, PART VII CONSISTENT WITH BOARD APPROVED BONUS POLICY BASED IN PART ON NET EARNINGS GENERATED DURING YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $85,806,056 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ORGANIZATION'S EST. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SOLES4SOULS RECEIVES MILLIONS OF ARTICLES OF USED SHOES AND CLOTHING THAT HAVE BEEN COLLECTED BY INDIVIDUALS, SCHOOLS, FAITH-BASED INSTITUTIONS, CIVIC ORGANIZATIONS AND CORPORATE PARTNERS. AFTER SORTING ITEMS IN ITS NATIONAL WAREHOUSE SYSTEM, SOLES4SOULS SELLS THE USED AND ALLOWED NEW SHOES AND CLOTHING TO CAREFULLY SELECTED MICROENTERPRISE ORGANIZATIONS. THESE ARE PRIVATE AND NON-PROFIT COMPANIES WITH WHOM THE ORGANIZATION ESTABLISHES CONTRACT RELATIONSHIPS TO PROVIDE SHIPPING, FINANCING, INVENTORY, TRAINING AND OTHER SUPPORT TO ULTRA-SMALL BUSINESSES IN CENTRAL AMERICA, SOUTH AMERICA, AND AFRICA. SOLES4SOULS' CONTRACTED PARTNERS PROVIDE THE MICROENTERPRISE (ULTRA-SMALL BUSINESS) OPERATORS WITH SHOES AND CLOTHING TO SELL IN THEIR COMMUNITIES. LIKE ANY BUSINESS, THIS INVENTORY IS OFTEN PROVIDED ON CREDIT -- ALSO PROVIDED BY OUR PARTNER ORGANIZATIONS - AND THE OPERATOR KEEPS THE PROFITS THEY MAKE FROM WHAT THEY SELL. THESE PROFITS BECOME THE INCOME THAT PASSES THROUGH THE LOCAL ECONOMY. THE REVENUE THAT IS GENERATED BY PROVIDING INVENTORY FOR MICROENTERPRISE OPERATORS IN SEVERAL COUNTRIES PAYS FOR DISTRIBUTION COSTS - BY FAR OUR HIGHEST EXPENSE - OPERATIONS, SALARIES AND BENEFITS, AND TO GROW SOLES4SOULS' ABILITY TO ACQUIRE AND DIRECTLY DONATE NEW AND USED SHOES TO PEOPLE IN NEED, OR IN THE AFTERMATH OF A DISASTER. DONATIONS OF NEW SHOES ARE MIXED STYLES AND TYPES, WHICH ARE ASSIGNED AN AVERAGE FAIR VALUE BY GENDER. THE VALUE ASSIGNED TO DONATED NEW SHOES IS $30 FOR MEN'S, $27 FOR WOMEN'S AND $16 FOR CHILDREN'S SHOES. USED SHOES ARE VALUED AT $4 PER PAIR, MEASURED IN POUNDAGE, ASSUMING 1.25 LBS PER PAIR OF SHOES. NEW CLOTHING IS VALUED AT $12 AN ITEM (0.5 LBS/ITEM) AND USED CLOTHING IS $5 PER POUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DURING 2021, THE ORGANIZATION BEGAN USING AN OUTSOURCED HUMAN RESOURCES FIRM TO MANAGE ITS HR FUNCTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON APPROVAL OF THE DRAFT RETURN BY THE CEO, CFO, AND CONTROLLER, THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE RETURN'S FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS DISCLOSE ANY POTENTIALLY CONFLICTING INTERESTS AND ARE IN FREQUENT COMMUNICATION. IT IS INCUMBENT UPON THE DIRECTORS TO MONITOR ANY POTENTIAL CONFLICT SITUATIONS ON A CONTINUING BASIS. SHOULD A CONFLICT OF INTEREST ARISE, THE EXECUTIVE COMMITTEE WOULD DISCUSS THE CONFLICT AND COME TO AN AGREEMENT ON HOW TO RESOLVE THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO: THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE IN CONJUNCTION WITH A REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD. SOLES4SOULS ENSURES THAT AN INDEPENDENT COMPENSATION SURVEY IS COMPLETED EVERY FIVE YEARS. BEGINNING IN 2022, THIS BECAME AN ANNUAL STUDY. IN 2017, THE COMPENSATION COMMITTEE ALSO REVIEWED OTHER INDUSTRY PRACTICES/POLICIES IN DEVELOPMENT OF SOLES4SOULS ORGANIZATIONAL BONUS POLICY. OTHER OFFICERS AND KEY EMPLOYEES: THE CEO ESTABLISHES AND ADMINISTERS COMPENSATION LEVELS OF THE EXECUTIVE STAFF. EXECUTIVE STAFF POSITIONS ARE INCLUDED IN THE INDEPENDENT COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, COLUMN D & F: | PER THE FORM 990 INSTRUCTIONS THE OFFICERS' COMPENSATION AMOUNTS LISTED ON PART VII, COLUMNS D & F ARE FOR THE 2024 CALENDAR YEAR. THE FISCAL YEAR COMPENSATION AMOUNTS FOR THESE OFFICERS ARE INCLUDED ON PART IX LINE 5. |
| FORM 990, PART IX, LINE #24A: | THE MICROENTERPRISE IN-KIND DISTRIBUTIONS CONSISTED OF APPROXIMATELY 1,997,000 PAIRS OF SHOES AND APPROXIMATELY 1,850,000 PIECES OF CLOTHING VALUED AT APPROXIMATELY $65,100,000. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE ATTRIBUTABLE TO UNCOLLECTIBLE PLEDGES -283,067. CONSOLIDATION ADJUSTMENT -119,362. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLES4SOULS EUROPE STICHTING (RSIN XXX-XX-XXXX) | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STIELTJESWEG 8 | AddressLine1Txt |
| City | ARNHEM | CityNm |
| Country | NL | CountryCd |
| Foreign Postal | NL6827BV | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CARRY ON THE ACTIVITIES OF SOLES4SOULS, INC IN EUROPE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | NL | LegalDomicileForeignCountryCd |
| Exempt Code Section | N/A | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLES4SOULS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOLES4SOULS CANADA (INCOPORATION # 962795-2) | |||||||||||
| 720 BATHURST STREET | TORONTO | ONTARIO | CA | M5S 2R4 | TO CARRY ON THE ACTIVITIES OF SOULS4SOULS INC IN CANADA | CA | SOULS4SOULS INC | -$106,851 | $1,479,069 | 1.00000 | Yes (1) |
| SOLES4SOULS ASIA LTD (EUN 201930535R) | |||||||||||
| 705 SIMS DRIVE 02-12 | SINGAPORE | SN | 387384 | TO CARRY ON THE ACTIVITIES OF SOULS4SOULS INC IN ASIA | SN | SOULS4SOULS INC | -$36,688 | $103,506 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | INFORMATION FURNISHED WITH THIS 990 INLCUDES CONSOLIDATED FOREIGN RELATED PARTIES LISTED AS 100% OWNED BY SOLES4SOULS INC (BOTH TAX EXEMPT AND THOSE CATEGORIZED AS CORPORATIONS) FOR WHICH FORM 5471'S ARE FILED. | ExplanationTxt |
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