THE FORGE FOR FAMILIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE FORGE FOR FAMILIES INC (EIN 76-0485959)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-02
IRS object ID
202432469349300708
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)
Return2024-09-02T11:14:30-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760488832PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCONNELL & JONES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14828 LOOP CENTRAL DRIVE SUITE 1000AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760485959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FORGE FOR FAMILIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORGBusinessNameControlTxt
Phone7136601863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13435 DIXIE DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN S TRUESDELPersonNm
Person TitleBUSINESS MANAGERPersonTitleTxt
Phone7136601863PhoneNum
Signature2024-09-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTENE THOMASPreparerPersonNm
PTINP00849229PTIN
Phone7139681600PhoneNum
Preparation2024-09-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA L THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13435 DIXIE DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,982,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORGEFORFAMILIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,901,417PYContributionsGrantsAmt
CY Contributions Grants$1,660,442CYContributionsGrantsAmt
PY Program Service Revenue$165,515PYProgramServiceRevenueAmt
CY Program Service Revenue$174,783CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$87,087PYOtherRevenueAmt
CY Other Revenue-$21,248CYOtherRevenueAmt
PY Total Revenue$1,979,845PYTotalRevenueAmt
CY Total Revenue$1,813,977CYTotalRevenueAmt
PY Grants And Similar Paid$11,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$883,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,014,162CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$559,081PYOtherExpensesAmt
CY Other Expenses$696,790CYOtherExpensesAmt
PY Total Expenses$1,454,185PYTotalExpensesAmt
CY Total Expenses$1,710,952CYTotalExpensesAmt
PY Revenues Less Expenses$525,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$103,025CYRevenuesLessExpensesAmt
Total Assets BOY$6,878,754TotalAssetsBOYAmt
Total Assets EOY$6,975,098TotalAssetsEOYAmt
Total Liabilities BOY$54,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,824,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,927,332NetAssetsOrFundBalancesEOYAmt
MissionTO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$337,353ExpenseAmt
Revenue$70,553RevenueAmt
DescTHE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED APPROXIMATELY 60 PARENTS AND CHILDREN DURING THE TWO SCHOOL YEARS 2021-2022 AND 2022-2023. THE PROGRAM'S PRIMARY OPERATION IS FROM 3:00PM - 6:30PM MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR. THE MAINSTAY OF THE PROGRAM IS TO BECOME AN EXTENSION OF THE CLASSROOM BY PROVIDING HOMEWORK HELP AND TUTORING IN MATH AND READING. COMPUTER-BASED READING AND MATH ASSESSMENT SOFTWARE IS USED TO MEASURE AND ASSESS PROGRESS THROUGHOUT THE YEAR. PARENTAL INVOLVEMENT IS ENCOURAGED THROUGH VOLUNTEERING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$272,518ExpenseAmt
Revenue$13,355RevenueAmt
DescTHE FORGE ATHLETIC DISCIPLESHIP PROGRAM INCLUDES AN INTERNAL BASKETBALL LEAGUE FOR YOUTH AGES 5-10, AND THREE AAU BASKETBALL TEAMS. THE AAU TEAMS COMPETE IN LOCAL, REGIONAL, AND OUT OF TOWN TOURNAMENTS WITHIN 5 HOURS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$270,426ExpenseAmt
Revenue$90,875RevenueAmt
DescTHE FORGE SUMMER CLUB SERVED OVER 108 STUDENTS FOR 8 WEEKS DURING THE SUMMER. THE GOAL WAS TO PROVIDE STUDENTS A FUN EXPERIENCE, WHILE MEETING THE PRACTICAL CHILD CARE NEEDS FOR PARENTS. DAILY ACTIVITIES CONSISTED OF ORGANIZED TEAM SPORTS ACTIVITIES, ACADEMIC DEVELOPMENT, CHARACTER DEVELOPMENT, AND WEEKLY FIELD TRIPS. THE ACADEMIC DEVELOPMENT ACTIVITIES WERE DESIGNED TO HELP STUDENTS RETAIN WHAT THEY HAD LEARNED DURING THE SCHOOL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$429,345ExpenseAmt
Grant$0GrantAmt
Revenue$147,357RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$429,345TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$147,357TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,309,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORSCHE GOODINGS BUSINESS ASSISTANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7136601863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13435 DIXIE DRIVEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID WYNNE
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JACK BURGHER
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
CLINT B BAWCOM
BOARD MEMBER2.00Yes (X)$0$0$0
DR DZ COFIELD
BOARD MEMBER2.00Yes (X)$0$0$0
DEBBIE L COSBY
BOARD MEMBER2.00Yes (X)$0$0$0
WILL FRANKLIN
BOARD MEMBER2.00Yes (X)$0$0$0
CHARIC M JELLINS
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK C MEYER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN T PIPER
BOARD MEMBER2.00Yes (X)$0$0$0
WARREN SPENCER
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS D WEEKLEY
BOARD MEMBER2.00Yes (X)$0$0$0
DANA L THOMAS
EXECUTIVE DIRECTOR/BOARD M40.00Yes (X)Yes (X)$141,249$0$22,206
NATHAN M WYNNE
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,206TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$956,822FundraisingAmt
All Other Contributions$703,620AllOtherContributionsAmt
Total Contributions$1,660,442TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER PROGRAM624410$90,875$90,875
AFTERSCHOOL PROGRAM624410$70,553$70,553
ATHLETIC PROGRAM624410$13,355$13,355
FieldValueIRS element (for citing)
Total Program Service Revenue$174,783TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,296RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,296RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,296TotalRevenueColumnAmt
Related Or Exempt Func Income$36,296RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$956,822ContriRptFundraisingEventAmt
Fundraising Direct Expenses$168,605FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$168,605TotalRevenueColumnAmt
Exclusion-$168,605ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$111,061TotalRevenueColumnAmt
Related Or Exempt Func Income$111,061RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$111,061OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,813,977TotalRevenueColumnAmt
Related Or Exempt Func Income$322,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$168,605ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$110,416TotalAmt
Program Services$38,646ProgramServicesAmt
Management And General$71,770ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$903,746TotalAmt
Program Services$633,748ProgramServicesAmt
Management And General$269,998ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,050TotalAmt
Management And General$25,050ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,497TotalAmt
Program Services$748ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,930TotalAmt
Program Services$163,863ProgramServicesAmt
Management And General$5,067ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,987TotalAmt
Program Services$70,547ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES$174,845$174,845
REPAIRS AND MAINTENANCE$155,759$155,759
VEHICLES$28,859$22,178$6,681
OFFICE SUPPLIES$26,102$24,797$1,305

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,761TotalAmt
Program Services$24,511ProgramServicesAmt
Management And General$19,250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,710,952TotalAmt
Program Services$1,309,642ProgramServicesAmt
Management And General$401,310ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,397,043BOYAmt
EOY$2,437,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$587,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,055BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,417BOYAmt
EOY$2,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,901,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,960,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,097,490BOYAmt
EOY$3,941,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,749BOYAmt
EOY$6,562EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,878,754BOYAmt
EOY$6,975,098EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,603BOYAmt
EOY$9,693EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,844BOYAmt
EOY$38,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,447BOYAmt
EOY$47,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,723,265BOYAmt
EOY$6,785,829EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,042BOYAmt
EOY$141,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,824,307BOYAmt
EOY$6,927,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,878,754BOYAmt
EOY$6,975,098EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$103,025ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,139,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,040,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,977,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901,417CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,442CurrentTaxYearAmt
Total$8,719,478TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,139,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,040,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,977,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901,417CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,442CurrentTaxYearAmt
Total$8,719,478TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$870,153SubstantialContributorsTotAmt
Public Support Total170$7,849,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,950CurrentTaxYearMinus1YearAmt
Current Tax Year$36,296CurrentTaxYearAmt
Total$98,304TotalAmt
FieldValueIRS element (for citing)
Total Support$8,817,782TotalSupportAmt
Gross Receipts Rltd Activities$864,386GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89020PublicSupportCY170Pct
Public Support PY1700.89200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$209,211InvestmentCostOrOtherBasisAmt
Book Value$209,211BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,433,718InvestmentCostOrOtherBasisAmt
Depreciation$1,817,439DepreciationAmt
Book Value$3,616,279BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$132,125InvestmentCostOrOtherBasisAmt
Depreciation$34,185DepreciationAmt
Book Value$97,940BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$126,844InvestmentCostOrOtherBasisAmt
Depreciation$108,758DepreciationAmt
Book Value$18,086BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,941,516TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$15,469
ACCRUED EXPENSE$16,042
LEASE LIABILITY$6,562
FieldValueIRS element (for citing)
Total Liability$38,073TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,901,873TotalRevEtcAuditedFinclStmtAmt
Other Revenue$87,896OtherRevenueAmt
Revenue Not Reported$87,896RevenueNotReportedAmt
Revenue Subtotal$1,813,977RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,813,977TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,798,848TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$87,896OtherExpensesIncludedAmt
Expenses Not Reported$87,896ExpensesNotReportedAmt
Expenses Subtotal$1,710,952ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,710,952TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FORGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE TAX-EXEMPT UNDER IRS CODE SECTION 501(C)(3) AND SIMILAR STATE PROVISIONS. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THESE FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE-LIKELY-THAN- NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FORGE DID NOT RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 87,896.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 87,896.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1YEAR END GIVING LETTEREvent1Nm
Gross Receipts Event1$384,810GrossReceiptsEvent1Amt
Charitable Contri Event1$384,810CharitableContriEvent1Amt
Other Direct Expenses Event1$87,896OtherDirectExpensesEvent1Amt
Event2FALL EVENTEvent2Nm
Gross Receipts Event2$377,951GrossReceiptsEvent2Amt
Charitable Contri Event2$377,951CharitableContriEvent2Amt
Other Direct Expenses Event2$33,366OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$194,061GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$194,061CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$47,343OthDirectExpnssOtherEventsAmt
Gross Receipts Total$956,822GrossReceiptsTotalAmt
Charitable Contributions Tot$956,822CharitableContributionsTotAmt
Oth Direct Expnss Total Events$168,605OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$168,605DirectExpenseSummaryEventsAmt
Net Income Summary-$168,605NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANA L THOMASPersonNm
TitleEXECUTIVE DIRECTOR/BOARD MTitleTxt
Base Compensation Filing Org$110,416BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$30,833OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$20,306DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,900NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,455TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AEXECUTIVE DIRECTOR, DANA THOMAS, RECEIVED $30,833 IN HOUSING ALLOWANCE.
PART I, LINE 3THE COMPENSATION COMMITTEE REVIEWED COMPENSATION DATA, INCLUDING COMPARABILITY DATA COLLECTED FROM LOCAL ORGANIZATIONS AS WELL AS CANDID'S 2022 NON PROFIT COMPENSATION REPORT, FOLLOWED BY DELIBERATION WITH THE BOARD CHAIR AS WELL AS THE EXECUTIVE DIRECTOR BEFORE SETTING COMPENSATION LEVELS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGET THOMASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF DANA THOMASRelationshipDescriptionTxt
Transaction$75,181TransactionAmt
TransactionSALARY, RETIREMENT PLANTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: BRIDGET THOMAS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF DANA THOMAS, EXECUTIVE DIRECTOR(C) AMOUNT OF TRANSACTION $75,181(D) DESCRIPTION OF TRANSACTION: SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION(E) SHARING OF ORGANIZATION REVUENUES ? = NOExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BRIDGET THOMAS IS THE WIFE OF DANA THOMAS AND DANA IS A BOARD MEMBER AND EXECUTIVE DIRECTOR, AND BRIDGET IS THE PROGRAMS DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY THE EXECUTIVE DIRECTOR, WHO IS AN OFFICER, THE BUSINESS MANAGER, AS WELL AS BY THE COMPENSATION COMMITTEE TO ENSURE CONSISTENCY WITH THE AUDIT RESULT.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. CONFLICTS OF INTEREST ARE ADDRESSED WHEN THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWED COMPENSATION DATA, INCLUDING COMPARABILITY DATA COLLECTED FROM LOCAL ORGANIZATIONS AS WELL AS CANDID'S 2022 NON PROFIT COMPENSATION REPORT, FOLLOWED BY DELIBERATION WITH THE BOARD CHAIR AS WELL AS THE EXECUTIVE DIRECTOR BEFORE SETTING COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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