FURP.ORG / PUBLIC DATA EXPLORER

SOUTHERN COALITION FOR SOCIALJUSTICE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN COALITION FOR SOCIALJUSTICE (EIN 26-0688375)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349319981
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)
Return2024-11-15T15:05:27-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260688375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN COALITION FOR SOCIAL JUSTICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9193233380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51280AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN ROBERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9193233380PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN ROBERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51280AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27717ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,414,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOUTHERNCOALITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE RELIEF FOR THE POOR, TO ELIMINATE PREJUDICE AND DISCRIMINATION, AND TO DEFEND HUMAN AND CIVIL RIGHTS SECURED BY LAW THROUGH THE PROVISION OF FREE AND BELOW COST LEGAL SERVICES TO INDIGENT AND UNDERPRIVILEGED INDIVIDUALS AND CHARITABLE ORGANIZATIONS IN THE SOUTHERN UNITED STATES OTHERWISE FINANCIALLY INCAPABLE OF OBTAINING SUCH LEGAL ASSISTANCE FROM EXISTING LEGAL SERVICES ORGANIZATIONS AND THE PRIVATE BAR.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,959,088PYContributionsGrantsAmt
CY Contributions Grants$3,966,859CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$133,486PYInvestmentIncomeAmt
CY Investment Income$447,141CYInvestmentIncomeAmt
PY Other Revenue$13,689PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,106,263PYTotalRevenueAmt
CY Total Revenue$4,414,000CYTotalRevenueAmt
PY Grants And Similar Paid$1,464,433PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,615,209PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,776,204CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$379,873CYTotalFundraisingExpenseAmt
PY Other Expenses$1,396,684PYOtherExpensesAmt
CY Other Expenses$1,316,186CYOtherExpensesAmt
PY Total Expenses$5,476,326PYTotalExpensesAmt
CY Total Expenses$4,402,390CYTotalExpensesAmt
PY Revenues Less Expenses$629,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,610CYRevenuesLessExpensesAmt
Total Assets BOY$18,648,922TotalAssetsBOYAmt
Total Assets EOY$18,622,649TotalAssetsEOYAmt
Total Liabilities BOY$418,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$381,014TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,230,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,241,635NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOUTHERN COALITION FOR SOCIAL JUSTICE PARTNERS WITH COMMUNITIES OF COLOR AND ECONOMICALLY DISADVANTAGED COMMUNITIES IN THE SOUTH TO DEFEND AND ADVANCE THEIR POLITICAL, SOCIAL, AND ECONOMIC RIGHTS THROUGH THE COMBINATION OF LEGAL ADVOCACY, RESEARCH, AND COMMUNICATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,312,798ExpenseAmt
Grant$310,000GrantAmt
Revenue$0RevenueAmt
DescSOUTHERN COALITION FOR SOCIAL JUSTICE'S VOTING RIGHTS WORK PROTECTS THE RIGHTS OF COMMUNITIES OF COLOR BY DEFENDING THE VOTING RIGHTS ACT THROUGH FAIR REDISTRICTING AND MINIMIZING ELECTIONS ADMINISTRATION PRACTICES THAT THREATEN FREE DEMOCRATIC PARTICIPATION IN ELECTIONS SUCH AS PHOTO ID REQUIREMENTS, RESTRICTIONS ON VOTER REGISTRATION AND EARLY VOTING, AND ELECTION DAY VOTER CHALLENGES. THROUGH ITS JUSTICE SYSTEM REFORM INITIATIVE, THE SOUTHERN COALITION FOR SOCIAL JUSTICE WORKS TO END THE SCHOOL TO PRISON PIPELINE, ENSURE POLICE ACCOUNTABILITY, END RACIAL PROFILING AND MASS INCARCERATION, ELIMINATE THE UNFAIR COLLATERAL CONSEQUENCES OF INVOLVEMENT WITH THE CRIMINAL LEGAL SYSTEM, AND CHALLENGE SYSTEMIC RACIAL DISCRIMINATION AND INEQUITIES AT ALL STAGES OF THE SYSTEM. IN ADDITION, THE YOUTH JUSTICE PROJECT SEEKS TO END THE CRIMINALIZATION OF YOUTH BASED ON SKIN COLOR.Desc
Total Program Service Expenses$3,312,798TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash 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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN ROBERSONPersonNm
Phone9193233380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51280AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27717ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA JONES
DIRECTOR0.60Yes (X)$0$0$0
GARY TRAYNOR
DIRECTOR0.60Yes (X)$0$0$0
SUSAN PRICE
DIRECTOR0.60Yes (X)$0$0$0
DR ANDRA GILLESPIE
DIRECTOR0.60Yes (X)$0$0$0
ALLISON RIGGS
CO-EXECUTIVE DIRECTOR (THRU JAN)40.00$31,700$0$16,700Yes (X)
RYAN ROBERSON
EXECUTIVE DIRECTOR40.00$176,112$0$27,690Yes (X)
MELISSA BOUGHTON
COMMUNICATIONS DIRECTOR40.00$102,112$0$19,850Yes (X)
MITCHELL BROWN
SENIOR COUNSEL, VOTING RIGHTS40.00$102,144$0$23,173Yes (X)
JACOB SUSSMAN
INTERIM CHIEF COUNSEL, JUSTICE SYSTEM REFORM40.00$113,930$0$15,701Yes (X)
JEFFREY LOPERFIDO
CHIEF COUNSEL, VOTING RIGHTS40.00$128,980$0$29,857Yes (X)
ANNE HARVEY
CHIEF COUNSEL, ENVIRONMENTAL JUSTICE40.00$129,644$0$18,749Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$784,622TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,720TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BDOBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$133,193CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,966,859AllOtherContributionsAmt
Total Contributions$3,966,859TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$447,141TotalRevenueColumnAmt
Exclusion$447,141ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,414,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$447,141ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Program Services$300,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$252,202TotalAmt
Program Services$33,880ProgramServicesAmt
Management And General$167,882ManagementAndGeneralAmt
Fundraising$50,440FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,007,395TotalAmt
Program Services$1,684,328ProgramServicesAmt
Management And General$115,168ManagementAndGeneralAmt
Fundraising$207,899FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$113,537TotalAmt
Program Services$87,902ProgramServicesAmt
Management And General$13,093ManagementAndGeneralAmt
Fundraising$12,542FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,387TotalAmt
Program Services$194,667ProgramServicesAmt
Management And General$9,278ManagementAndGeneralAmt
Fundraising$16,442FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,683TotalAmt
Program Services$140,931ProgramServicesAmt
Management And General$21,514ManagementAndGeneralAmt
Fundraising$20,238FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,445TotalAmt
Program Services$7,215ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,948TotalAmt
Management And General$165,948ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$503,587TotalAmt
Program Services$380,218ProgramServicesAmt
Management And General$99,276ManagementAndGeneralAmt
Fundraising$24,093FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,957TotalAmt
Program Services$47,655ProgramServicesAmt
Management And General$7,459ManagementAndGeneralAmt
Fundraising$6,843FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$123,397TotalAmt
Program Services$95,195ProgramServicesAmt
Management And General$14,531ManagementAndGeneralAmt
Fundraising$13,671FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,943TotalAmt
Program Services$84,816ProgramServicesAmt
Management And General$12,947ManagementAndGeneralAmt
Fundraising$12,180FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$132,016TotalAmt
Program Services$106,357ProgramServicesAmt
Management And General$25,538ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,553TotalAmt
Program Services$48,257ProgramServicesAmt
Management And General$7,366ManagementAndGeneralAmt
Fundraising$6,930FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,206TotalAmt
Program Services$57,246ProgramServicesAmt
Management And General$8,739ManagementAndGeneralAmt
Fundraising$8,221FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,168TotalAmt
Management And General$8,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP AND DUESDesc
Total$11,790TotalAmt
Program Services$9,612ProgramServicesAmt
Management And General$2,034ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,176TotalAmt
Program Services$24,519ProgramServicesAmt
Management And General$30,548ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,402,390TotalAmt
Program Services$3,312,798ProgramServicesAmt
Management And General$709,719ManagementAndGeneralAmt
Fundraising$379,873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,307,740BOYAmt
EOY$185,665EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,256,188BOYAmt
EOY$594,722EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,900,000BOYAmt
EOY$2,106,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,158,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,177,994BOYAmt
EOY$6,912,536EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$8,819,612EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,648,922BOYAmt
EOY$18,622,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$380,761BOYAmt
EOY$381,014EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$38,136BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$418,897BOYAmt
EOY$381,014EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,725,133BOYAmt
EOY$12,938,643EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,504,892BOYAmt
EOY$5,302,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,230,025BOYAmt
EOY$18,241,635EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,648,922BOYAmt
EOY$18,622,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,610ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,749,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,823,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,776,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,959,088CurrentTaxYearMinus1YearAmt
Current Tax Year$3,966,859CurrentTaxYearAmt
Total$30,275,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,749,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,823,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,776,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,959,088CurrentTaxYearMinus1YearAmt
Current Tax Year$3,966,859CurrentTaxYearAmt
Total$30,275,078TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,332,855SubstantialContributorsTotAmt
Public Support Total170$19,942,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,486CurrentTaxYearMinus1YearAmt
Current Tax Year$447,141CurrentTaxYearAmt
Total$708,606TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,216CurrentTaxYearMinus2YearsAmt
Total$41,804TotalAmt
FieldValueIRS element (for citing)
Total Support$31,025,488TotalSupportAmt
Public Support CY1700.64280PublicSupportCY170Pct
Public Support PY1700.65940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS - 2019 AMOUNT: $ 6,234. 2020 AMOUNT: $ 4,855. 2021 AMOUNT: $ 2,216. ADMINISTRATIVE FEES - 2019 AMOUNT: $ 9,641. 2020 AMOUNT: $ 18,858.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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,402,390FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,402,390FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$370,120FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,530FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$290,307CurrentYearMinus3Amt
Current Year Minus2$355,377CurrentYearMinus2Amt
Current Year Minus1$423,816CurrentYearMinus1Amt
Current Year$370,120CurrentYearAmt
Total$1,439,620TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,159,430LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$20,000CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$20,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$72,577CurrentYearMinus3Amt
Current Year Minus2$88,844CurrentYearMinus2Amt
Current Year Minus1$105,954CurrentYearMinus1Amt
Current Year$92,530CurrentYearAmt
Total$359,905TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$539,858GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$10,000CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$10,000TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,000OtherCostOrOtherBasisAmt
Book Value$530,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,432,602OtherCostOrOtherBasisAmt
Depreciation$25,168DepreciationAmt
Book Value$5,407,434BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,019,481OtherCostOrOtherBasisAmt
Depreciation$119,164DepreciationAmt
Book Value$900,317BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,013OtherCostOrOtherBasisAmt
Depreciation$101,228DepreciationAmt
Book Value$74,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,912,536TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMONEY MARKET FUNDSDesc
Book Value$8,819,612BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,819,612TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,414,000TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,414,000RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,414,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,402,390TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,402,390ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,402,390TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BRIGHTHOUSE SCHOLAR CONNECTIONS INC
11225 N COMMUNITY HOUSE ROADCHARLOTTENC28277881318179501C3$10,000$0SOLVE GRANT
ONE VOICE
1072 JR LYNCH STJACKSONMS39203020787550501C3$10,000$0SOLVE GRANT
GREATER AUGUSTA INTERFAITH COALITION
2807 WASHINGTON ROAD SUITE B-259AUGUSTAGA30909844240104$10,000$0SOLVE GRANT
ACRES HOMES COMMUNITY ADVOCACY GROUP
17350 TEXAS 249HOUSTONTX77064881898938501C3$10,000$0SOLVE GRANT
ACTION COMMUNICATION AND EDUCATION REFORM
610 HEAD START STREETDUCK HILLMS38925640893589501C3$10,000$0SOLVE GRANT
UNITED WOMEN OF COLOR
PO BOX 605HUNTSVILLEAL35804831581223501C3$10,000$0SOLVE GRANT
ACTS OF KINDNESS USA
212 HOLLYTREE CIRCLELADSONSC29456844518187501C3$10,000$0SOLVE GRANT
HARRIETT TUBMAN FREEDOM FIGHTERS
1418 MANOTAK POINT DR 105JACKSONVILLEFL32210853303620501C3$10,000$0SOLVE GRANT
ADVOCATES FOR WOMEN AND KIDS EQUALITY INC
1515 RUSSELL STREETNASHVILLETN37206474532078501C3$10,000$0SOLVE GRANT
ORANGE COUNTY TRANSLATINAS
801 N LOARA ST APT 222ANAHEINCA92801851255597501C3$10,000$0SOLVE GRANT
ALIEFVOTES
12989 BELLAIRE BOULEVARDHOUSTONTX77072931551238501C3$10,000$0SOLVE GRANT
PROTECT THE VOTE
3104 BRIARCLIFF ROAD NORTHEASTATLANTAGA30345863785016501C3$10,000$0SOLVE GRANT98073
AMERICAN MUSLIM ADVISORY COUNCIL
2195 NOLENSVILLE PKNASHVILLETN37211364720454501C3$10,000$0SOLVE GRANT
STAND-UP MOBILE A BLUEPRINT FOR US
71 SOUTH ANN STREETMOBILEAL36604874696620501C3PF$10,000$0SOLVE GRANT
BRIDGING THE GAP IN VIRGINIA
2507 5TH STREET SUITE BRICHMONDVA23222900453604501C3$10,000$0SOLVE GRANT
UPSTATE ACTION ALLIANCE
355 FAULKNER DRMOORESC29369852876325501C3$10,000$0SOLVE GRANT
COUNTYWIDE FAMILY DEVELOPMENT
400 CENTRAL AVENUE SUITE 105LAURELMS39441320172373501C3$10,000$0SOLVE GRANT
WOMEN WORKING TOGETHER USA INC
5715 WHITE HICKORY CIRCLETAMARACFL33319813156866501C3$10,000$0SOLVE GRANT
ELMAHABA CENTER
606 MILLWOOD DRNASHVILLETN37217842467001501C3$10,000$0SOLVE GRANT
LOUISIANA ORGANIZATION FOR REFUGEES AND IMMIGRANTS (LORI)
1120 GOVERNMENT STREET BLDG EBATON ROUGELA70802823005401501C3PF$10,000$0SOLVE GRANT
WE MUST VOTE INC
200 N CONGRESS STREET SUITE 109JACKAONMS39201874704608501C3$20,000$0SOLVE GRANT
POWER COALITION FOR EQUITY AND JUSTICE
4930 WASHINGTON AVENUENEW ORLEANSLA70125832511340501C3$10,000$0SOLVE GRANT
AAPI CIVIC ENGAGEMENT FUND
3435 WILSHIRE BLVD STE 1400LOS ANGELESCA90010991393608501C3$10,000$0SOLVE GRANT
LEX V LIVED EXPERIENCE VOICES LLC
6 HIGH STREETCASTLE HAYNENC28429921813879$6,000$0SOLVE GRANT
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSOLVE GRANTSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED AND ADMINISTERED BY THE MANAGEMENT OF SOUTHERN COALITION FOR SOCIAL JUSTICE. BOTH THE GRANT APPLICATION ANNOUNCEMENT AND THE FORM THAT APPLICANTS COMPLETE INFORM THEM THAT 501(C)(3) STATUS IS NOT REQUIRED, BUT THAT ALL FUNDED ACTIVITIES MUST BE NON-PARTISAN. WE ALSO REQUIRE GRANTEES TO SUBMIT FINAL REPORTS SUMMARIZING HOW THE GRANT FUNDS WERE USED, WHICH WE IN TURN SHARE WITH THE PHILANTHROPIC ORGANIZATIONS THAT PROVIDE FUNDING TO SOUTHERN COALITION FOR SOCIAL JUSTICE FOR THE THESE GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RYAN ROBERSON
EXECUTIVE DIRECTOR$154,338$0$21,000$0$774$0$9,917$0$17,773$0$203,802$0$0$0
JEFFREY LOPERFIDO
CHIEF COUNSEL, VOTING RIGHTS$123,800$0$5,000$0$180$0$18,713$0$11,144$0$158,837$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD PRIMARILY USES INFORMATION FROM THE COMPREHENSIVE, BIANNUAL ORGANIZATIONAL COMPENSATION SURVEY COMPILED BY A THIRD PARTY CONSULTANT USING CANDID'S NATIONAL NON-PROFIT COMPENSATION REPORT AND THE U.S. ASSOCIATION & NONPROFIT COMPENSATION REPORT, ALONG WITH SALARY.COM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2ASOUTHERN COALITION FOR SOCIAL JUSTICE LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, JUSTWORKS EMPLOYMENT GROUP LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF SOUTHERN COALITION FOR SOCIAL JUSTICE, HOWEVER, JUSTWORKS EMPLOYMENT GROUP LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM JUSTWORKS EMPLOYMENT GROUP LLC.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW, INQUIRY AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD AND REVIEWED AND SIGNED AT THE BEGINNING OF EACH YEAR BY ALL STAFF AND BOARD MEMBERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY. IT IS EACH SIGNATORY'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICTS AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE ORGANIZATION'S SALARY SCALE, ADOPTED BY THE BOARD FOR ALL STAFF OF THE ORGANIZATION, WHICH PROVIDES COMPENSATION BASED ON YEARS OF EXPERIENCE. THE SOUTHERN COALITION FOR SOCIAL JUSTICE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL IS ALSO INDEPENDENTLY REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE, TO ENSURE THAT IT DOES NOT EXCEED COMPARABLE LEVELS OF COMPENSATION FOR NONPROFIT DIRECTORS IN THIS REGION OF THE COUNTRY. THIS PROCESS WAS LAST COMPLETED IN JUNE 2024.
FORM 990, PART VI, SECTION C, LINE 19THE THREE MOST RECENT FORMS 990 (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GEXPERTS, HONORARIA, AND RESEARCHERS: PROGRAM SERVICE EXPENSES 30,960. MANAGEMENT AND GENERAL EXPENSES 1,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,899. CONSULTANTS AND ORGANIZERS: PROGRAM SERVICE EXPENSES 349,258. MANAGEMENT AND GENERAL EXPENSES 97,337. FUNDRAISING EXPENSES 24,093. TOTAL EXPENSES 470,688.