FB FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FB FOUNDATION (EIN 20-3997779)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-19
IRS object ID
202411719349200126
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-19T13:00:25-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453841539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ellen Fontana CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12451 Mcmullen Booth Road 309AddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203997779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FB FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFBFOBusinessNameControlTxt
Phone8437642622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18310 Rivers AvenueAddressLine1Txt
CityNorth CharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTijuana Brewer-FootmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8437642622PhoneNum
Signature2024-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTijuanaPersonFirstNm
Person LastBrewer-FootmanPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEllen FontanaPreparerPersonNm
PTINP01327163PTIN
Phone7274310354PhoneNum
Preparation2024-06-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://communityfaithworks.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,300GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,600ContributionsGiftsGrantsEtcAmt
Program Service Revenue$490ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$1,195FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,195SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$15OtherRevenueTotalAmt
Total Revenue$103,300TotalRevenueAmt
Grants And Similar Amounts Paid$450GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$31,265SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$73,345FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$317PrintingPublicationsPostageAmt
Other Expenses Total$27,156OtherExpensesTotalAmt
Total Expenses$132,533TotalExpensesAmt
Excess Or Deficit For Year-$29,233ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$100,184NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,496OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$132,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,516BOYAmt
EOY$29,288EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,516BOYAmt
EOY$29,288EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,700BOYAmt
EOY$162,201EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$100,184BOYAmt
EOY-$132,913EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAs a statewide faith based non-profit, Community FaithWorks helps build capacity of faith leaders & their members so in turn they're equipped (through alliances & partnerships) to develop, serve and build a healthier community and thriving neighborhoodPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee Schedule ODescriptionProgramSrvcAccomTxt
Grants And Allocations$450GrantsAndAllocationsAmt
Program Service Expenses$113,082ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,082TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joy Givens
Chairperson1.00$0$0$0
Patricia Frazier
Treasurer1.00$0$0$0
Arnelle Footman
Secretary1.00$0$0$0
Tia Brewer-Footman
Executive Director40.00$51,121$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTijuana BrewerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18310 Rivers Ave Ste HAddressLine1Txt
CityNorth CharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd
FieldValueIRS element (for citing)
Phone8437642622PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,031CurrentTaxYearMinus1YearAmt
Current Tax Year$101,600CurrentTaxYearAmt
Total$501,665TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,031CurrentTaxYearMinus1YearAmt
Current Tax Year$101,600CurrentTaxYearAmt
Total$501,665TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$239,885SubstantialContributorsTotAmt
Public Support Total170$261,780PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,195CurrentTaxYearAmt
Total$1,195TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$15CurrentTaxYearAmt
Total$15TotalAmt
FieldValueIRS element (for citing)
Total Support$502,875TotalSupportAmt
Gross Receipts Rltd Activities$12,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52060PublicSupportCY170Pct
Public Support PY1700.44740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Rebate 2023: 15.ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart III - Line 28 - Accomplishments Continued to meet with CRA of TRUIST to develop programs that would be beneficial to our underpriviledged and marginal communities with training programs. Met with other agencies and individuals for training and resources. Collaborated with Pastors Inc. LL IFA Johnson), an organization that assists churches in underpriviledged areas of South Carolina develop land for low-income housing, rental property, etc. All Alumni churches were invited to complete a questionnaire provided by Pastors Inc. From that pool, six churches were selected for site visits. The six visits were conducted between July-August 2023 with FA Johnson along with Tia Brewer-Footman and Gerald Footman. The team met with the church's non-profit team, reviewed 3-year financials, balance sheets, deed and walked the property. Three churches were chosen to move forward. 1. Faith in Action (Apostle Bernard Whaley - North Charleston, SC) 2. Restoration Life Ministries (Pastor Theodore Pasley - Columbia, SC) and The Net International (Pastor Shawn Laribo - Summerville, SC). Faith in Action selected to be the first ministry to work with as the City of North Charleston had $70,000.00 Block grant air-marked to start the process of developing their property in that specific area. This process will allow them to start the development plans of 9 units for low-income houses. VEAP (Vaccine Equity and Access Program) - Grant was awarded to promote continued awareness of COVID and other viruses, wellness, and health information. Ambassador from Alumni churches were activated to assist in promoting this venture in their communities along with radio and tv promotions. The program also allowed us to plug into statewide churches' conferences and conventions within the state of South Carolina. 2023 Summit - CFW held its 4th Annual Summit in person since COVID with over 50 attendees. Keynote speaker - Rev. Nelson Rivers of Charity Baptist Church of North Charleston provided information of his non-profit's success and failures in the Liberty Hill section of North Charleston. A bus tour was done for those interested in seeing the development and progress in how they are revitalizing the community. Self-Help Credit Union presented on offering low-income interest loans and free membership to the community. They also did a financial literacy outline to help rebuild credit. Vendors were available, flu and vaccine shots were given to those who signed up.
Form 990EZ, Part I, Line 8Rebate 15.
Form 990EZ, Part I, Line 10Love Gift for church anniversary; Gift for ; New Abundant Life: 115 Foster St , Varnville, SC, 29944; None, 50.
Form 990EZ, Part I, Line 1075th Church Anniversary/Pastoral Gift ; Pastoral; Gerald Footman: 2186 Cooperstore Rd, Corner , SC, 29461; Husband of , 300.
Form 990EZ, Part I, Line 1075th Church Anniversary Pastoral Gift ; Pastoral ; Senika Walker: 2186 Cooperstore Rd , Moncks Corner, SC, 29461; None, 100.
Form 990EZ, Part I, Line 16Dues and subscriptions 4818.
Form 990EZ, Part I, Line 16Benevolence 100.
Form 990EZ, Part I, Line 16Equipment & supplies 982.
Form 990EZ, Part I, Line 16Bank charges 422.
Form 990EZ, Part I, Line 16Meals 385.
Form 990EZ, Part I, Line 16Interest 5151.
Form 990EZ, Part I, Line 16Payroll processing 294.
Form 990EZ, Part I, Line 16Conferences 6309.
Form 990EZ, Part I, Line 16Professional development 4100.
Form 990EZ, Part I, Line 16Travel 4515.
Form 990EZ, Part I, Line 16Miscellaneous 80.
Form 990EZ, Part I, Line 20Prior year adjustment -3496.
Form 990EZ, Part II, Line 26SBA loan 158700. 162201.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.