2023-02-24T13:08:11-06:00 2022-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2021-07-01 204023482 SOLES4SOULS INC SOLE 6153915723 319 MARTINGALE DRIVE OLD HICKORY TN 37138 ROBERT ADAMS-GHEE CFO 6153915723 2023-02-24 1 ROBERT ADAMS-GHEE 999009999 FRANCES E LEAHY P00713593 6152427351 2023-02-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EARNEST C TEASTER III 319 MARTINGALE DRIVE OLD HICKORY TN 37138 92835383 0 X WWW.SOLES4SOULS.ORG X 2006 AL TO CREATE SUSTAINABLE JOBS & PROVIDE RELIEF BY DISTRIBUTING SHOES & CLOTHING AROUND THE WORLD. 22 22 72 5000 0 0 75298532 84635694 6395327 8036270 9890 14922 75477 72689 81779226 92759575 13427261 22572504 0 0 5223010 5741663 130000 455691 2243410 65516947 63674849 84297218 92444707 -2517992 314868 32313740 32677835 3378340 3497513 28935400 29180322 X SOLES4SOULS (S4S) IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. S4S ADVANCES ITS MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES FROM CORPORATE PARTNERS, INDIVIDUALS, SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS, THEN DISTRIBUTING THOSE SHOES AND CLOTHES VIA BOTH DIRECT DONATIONS TO PEOPLE IN NEED AND BY PLACING SHOES AND CLOTHING INTO QUALIFIED MICROENTERPRISE PROGRAMS DESIGNED TO CREATE JOBS IN POOR AND DISADVANTAGED COMMUNITIES. 0 0 63859519 8058422 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 FY22, IN OUR 4RELIEF PROGRAMS, S4S DISTRIBUTED 893,582 PAIRS OF SHOES, 484,678 PIECES OF CLOTHING AND 1,108,850 PIECES OF OTHER ESSENTIALS TO THOSE IN NEED AROUND THE WORLD. ADDITIONALLY, S4S, IN OUR 4OPPORTUNITY PROGRAMS, DISTRIBUTED 4,228,660 PAIRS OF SHOES, 2,392,432 PIECES OF CLOTHING AND 524,032 PIECES OF 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 4OPPORTUNITY OPERATIONS, AS WELL AS CONTRACTS WITH ESTABLISHED 4OPPORTUNITY PARTNERS TO DISTRIBUTE SHOES AND CLOTHING IN CENTRAL AMERICA, SOUTH AMERICA, AFRICA AND ASIA. OUR 4OPPORTUNITY PROGRAM IS DESIGNED TO PROVIDE IMPOVERISHED PEOPLE IN DEVELOPING NATIONS WITH THE RESOURCES TO START AND MAINTAIN THEIR OWN BUSINESSES. 24078060 22572504 50537 DURING FY22, SOLES4SOULS CONTINUED TO PARTNER WITH STREET BUSINESS SCHOOL TO CERTIFY APPROXIMATELY 80 FEMALE TRAINERS IN OUR 4OPPORTUNITY PARTNERS IN HAITI AND PHILIPPINES. ONCE THE TRAINERS WERE CERTIFIED, THEY TRAINED 29 ENTREPRENEURS IN ESSENTIAL BUSINESS SKILLS HELPING THEM CREATE AND MANAGE THEIR OWN BUSINESS AND SUSTAIN INCOMES FOR THEMSELVES AND THEIR FAMILIES. MORE THAN 1.5 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 THAT ARE EXPERIENCING HOMELESSNESS. WE KNOW THAT WHEN CHILDREN HAVE THEIR BASIC NEED MET, THEY FEEL MORE CONFIDENT, CAN PARTICIPATE IN SPORTS, AND STAY FOCUSED ON THEIR LEARNING. DURING FY22, SOLES4SOULS DISTRIBUTED 34,075 PAIRS OF SHOES TO HOMELESS STUDENTS IN 68 CITIES ACROSS THE UNITED STATES.A CORE COMPONENT OF THE SOLES4SOULS MISSION IS PROVIDING RELIEF TO PEOPLE IMPACTED BY NATURAL DISASTERS. DURING FY22, SOLES4SOULS PROVIDED APPAREL, FOOTWEAR AND ADDITIONAL ACCESSORIES TO RESPOND TO DOMESTIC AND INTERNATIONAL RELIEF EFFORTS. DOMESTICALLY, WE SERVED AFGHANS AND HAITIANS WHO WERE RECENT ARRIVALS TO THE U.S., PROVIDED DONATIONS IN KENTUCKY TO RESPOND TO SPRING 2022 FLOODING, SERVED FAMILIES AFFECTED BY WILDFIRES IN REDDING, CA AND DELIVERED RELIEF TO VICTIMS OF HURRICANE IDA. WE HAVE CONTINUED TO RESPOND TO THE UKRAINIAN HUMANITARIAN CRISIS AND IN FY22 ALONE, SOLES4SOULS SUPPLIED 308,227 PAIRS OF SHOES, 181,272 PIECES OF CLOTHING AND 170,936 UNITS OF ACCESSORIES TO THOSE WHO FLED UKRAINE TO SEEK SAFETY. ON AVERAGE, ITEMS WERE DISTRIBUTED WITHIN 6-12 WEEKS POST DISASTER.THROUGH OUR MANY DISTRIBUTION PROGRAMS DESCRIBED ABOVE, SOLES4SOULS KEPT 9,815,624 PAIRS/PIECES OUT OF LANDFILLS TOTALING APPROXIMATELY 8,805,410 POUNDS OF PRODUCT. SINCE INCEPTION, SOLES4SOULS HAS KEPT 83,125,796 PAIRS/PIECES OUT OF LANDFILLS TOTALING APPROXIMATELY 80,692,961 POUNDS. THROUGH THE SOLES4SOULS GLOBAL EXPERIENCES PROGRAM, VOLUNTEERS FROM ACROSS THE UNITED STATES JOIN SOLES4SOULS STAFF ON DISTRIBUTION TRIPS TO COUNTRIES WHERE WE HAVE PARTNER MICROENTERPRISE OPERATIONS TO EXPERIENCE FIRST-HAND PROVIDING SHOES TO PEOPLE IN THESE DEVELOPING COUNTRIES. DURING FY 22, SOLES4SOULS CONDUCTED 8 TRIPS WITH APPROXIMATELY 77 INDIVIDUALS TRAVELING TO HONDURAS, GUATEMALA AND WITHIN THE UNITED STATES. 87937579 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 72 1 0 1 CA SN NL 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN AL CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC UT VA WV WI X X X ROBERT ADAMS-GHEE 6153915723 319 MARTINGALE DRIVE OLD HICKORY TN 37138 X KEITH ALPER DIRECTOR 1.00 X 0 0 0 RAJI BEHAL DIRECTOR 1.00 X 0 0 0 AARON BELVILLE BOARD CHAIR 1.00 X X 0 0 0 NICHOLAS BIRREN DIRECTOR 1.00 X 0 0 0 LISA COLLIER DIRECTOR 1.00 X 0 0 0 ELLEN DAVIS DIRECTOR 1.00 X 0 0 0 TIANNE DOYLE DIRECTOR 1.00 X 0 0 0 DAN FRIEDMAN DIRECTOR 1.00 X 0 0 0 ANDREW GRAY DIRECTOR 1.00 X 0 0 0 ANGELA HARRELL DIRECTOR 1.00 X 0 0 0 MILLEDGE HART DIRECTOR 1.00 X 0 0 0 SARA IRVANI DIRECTOR 1.00 X 0 0 0 LAQUENTA JACOBS DIRECTOR 1.00 X 0 0 0 TRACY KAHN DIRECTOR 1.00 X 0 0 0 MICHELLE KRALL DIRECTOR 1.00 X 0 0 0 ANDY LEW DIRECTOR 1.00 X 0 0 0 MICHELE LOVE DIRECTOR 1.00 X 0 0 0 PARKER MCCRARY DIRECTOR 1.00 X 0 0 0 WALTER PORTER DIRECTOR 1.00 X 0 0 0 CHRISTENA REINHARD DIRECTOR 1.00 X 0 0 0 TONY WALLER DIRECTOR 1.00 X 0 0 0 STACY XIE DIRECTOR 1.00 X 0 0 0 NANCY YOUSSEF CHIEF BUSINESS DEVELOPMENT OFFICER 50.00 X 238846 0 5388 MIKE SHIREY CHIEF OPERATING OFFICER 50.00 X 233709 0 14026 RODNEY ARNOLD CHIEF MARKETING OFFICER 50.00 X 229781 0 25183 ROBERT ADAMS GHEE CHIEF FINANCE & ADMINISTRATIVE OFFICER 50.00 X 233735 0 21878 EARNEST TEASTER III PRESIDENT & CEO 50.00 X 358984 0 28272 TIMOTHY DEATS CONTROLLER 40.00 X 100806 0 13947 JAMIE ELLIS VP MARKETING & COMMUNICATIONS 40.00 X 101163 0 13947 PATTIE GRABEN VP OF CORPORATE DEVELOPMENT 40.00 X 100890 0 12572 1597914 0 135213 8 0 1 0 COMMUNITY COUNSELING SERVICE COMPANY 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 CAPITAL CAMPAIGN SERVICES/STRATEGY 452897 1 84635694 81736982 84635694 MICROENTERPRISE PROGRAM 423000 7893979 7893979 PARTNER FREIGHT 480000 91754 91754 INTERNATIONAL VOLUNTEER TRAVEL FE 561500 50537 50537 8036270 8253 8253 82477 75808 6669 6669 6669 MISCELLANEOUS REVENUE 900099 72689 72689 72689 92759575 8108959 0 14922 X 9930970 9930970 12641534 12641534 1389803 598639 460415 330749 3532695 2390435 582795 559465 140474 88214 27507 24753 380912 224554 97188 59170 297779 188700 57690 51389 97819 50336 47483 35986 24615 11371 63337 18884 44453 455691 455691 3423 3423 72640 23927 48713 576729 30837 545892 442925 322963 110975 8987 265679 57856 130724 77099 720843 623464 97122 257 337220 187276 68657 81287 87512 87512 196254 127383 39152 29719 130241 130241 MICRO ENTERPRISE BUSINE 59866504 59866504 DISTRIBUTION EXPENSES 410795 410795 0 0 MISCELLANEOUS 366942 129693 218297 18952 92444707 87937579 2263718 2243410 2627460 2711458 496385 562904 226092 149397 451203 686818 25743224 25853024 179663 113285 4628899 2075177 2539463 2553722 42223 40155 8027 7072 32313740 32677835 1172950 1433779 370537 334488 1834853 1729246 3378340 3497513 X 9029269 8810955 19906131 20369367 28935400 29180322 32313740 32677835 314868 -69946 0 X X 0 1 X 1 0 X 81543966 86933642 114960128 75298532 84635694 443371962 81543966 86933642 114960128 75298532 84635694 443371962 73265342 370106620 383 10018 9890 8253 28544 21596 1304 18664 36628 72689 150881 443551387 32278215 0.83440 0.83540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8027 -955 7072 6514 1513 8027 5564 950 6514 5937 -373 5564 5554 383 5937 1.00000 1 0 238800 238800 3303599 1325059 1978540 23265 22441 824 722663 491163 231500 340572 236514 104058 2553722 X 92686206 -69946 -69946 92756152 3423 3423 92759575 92441284 0 92441284 3423 3423 92444707 PART V, LINE 4: TO HELP 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. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANT-MAKING 89548 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANT-MAKING 78117 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 1 GRANT-MAKINGPROGRAM SERVICES TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 1611519 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1 GRANT-MAKINGPROGRAM SERVICES TO DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 2835429 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 2 GRANT-MAKINGPROGRAM SERVICES TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 4304513 RUSSIA AND NEIGHBORING STATES 0 0 GRANT-MAKING 10764174 3 4 0 0 3 4 19683300 0 19683300 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 17600 0 NEW AND USED SHOES AND CLOTHING FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 22300 49648 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 19325 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 207774 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 269487 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 270000 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 413489 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 120783 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 11016 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 302406 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 69125 NEW AND USED SHOES AND CLOTHING FMV RUSSIA AND NEIGHBORING STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 10764174 NEW AND USED SHOES AND CLOTHING FMV MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 36787 NEW AND USED SHOES AND CLOTHING FMV MIDDLE EAST AND NORTH AFRICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 41330 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 6294 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 157248 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 41593 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 18303 NEW AND USED SHOES AND CLOTHING FMV 14 4 0 0 1 0 0 0 PART I, LINE 2: 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. PART III ACCOUNTING METHOD: X X X X 1 COMMUNITY COUNSELING SERVICE COMPANY 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 FUNDRAISING STRATEGY 4 EVERY KID 0 0 452897 -452897 452897 -452897 1 ACCESS TO SUCCESS PO BOX 154 DAVIDSON NC 28036 274383002 501 C 3 0 64962 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BALTIMORE CITY PUBLIC SCHOOLS 2000 EDGEWOOD ST BALTIMORE MD 21216 202954299 GOVERNMENT 0 25228 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BMDMI 508 2ND ST NATCHITOCHES LA 71457 640811705 501 C 3 0 21777 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BMDMI - JIM WOODS 122 E BAKER ST INDIANOLA MS 38751 640811705 501 C 3 0 40932 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BOYS & GIRLS CLUBS OF GREATER HOUSTON 1520 AIRLINE DR HOUSTON TX 77009 760270942 501 C 3 0 27216 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BROCKTON PUBLIC SCHOOLS 91 FOSTER ST BROCKTON MA 02301 043532228 GOVERNMENT 0 23525 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BROWARD COUNTY PUBLIC SCHOOLS 720 NW 9TH AVE HALLANDE BEACH FL 33009 237380564 GOVERNMENT 0 31368 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CLOTHES TO KIDS INC 6011 W HILLSBOROUGH AVE TAMPA FL 33364 141849798 501 C 3 0 23525 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING COASTAL EXPORT INTERNATIONAL 6767 NE 4TH AVE MIAMI FL 33138 463799643 0 137839 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING COMMUNITIES IN SCHOOLS OF PETERSBURG 255 E SOUTH BLVD PETERSBURG VA 23805 474791614 501 C 3 0 48847 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING COMMUNITY SCHOOL DISTRICT 9 1245 WASHINGTON AVE BRONX NY 10456 332200010 GOVERNMENT 0 49949 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CONVOY OF HOPE 7200 W CARNAHAN ST SPRINGFIELD MO 65802 680051386 501 C 3 0 3793931 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CSX SANTA TRAIN 500 WATER ST JACKSONVILLE FL 32202 621051971 501 C 3 0 47000 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING DALY CITY PARTNERSHIP 350 9TH ST DALY CITY CA 94015 061734338 501 C 3 0 20610 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING DENVER RESCUE MISSION 6100 SMITH RD DENVER CO 80216 846038762 501 C 3 0 30000 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING ELITE GARMENT DISTRO INC 536 W MOUNTAIN VIEW AVE LA HABRA CA 90631 0 31643 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING FEAST CHARITABLE ORGANIZATION 856 EUCLID AVE WARRINGTON PA 18976 464669360 501 C 3 0 47473 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING GALLUP MCKINLEY COUNTY SCHOOLS 700 S BOARDMAN GALLUP NM 87301 850037837 GOVERNMENT 0 26259 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING GIVING FOR LIVING INTERNATIONAL INC 251 53RD ST BROOKLYN NY 11220 510497570 501 C 3 0 29589 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING GOOD 360 6200 N 16TH ST OMAHA NE 68110 541282616 501 C 3 0 389931 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING HOUSTON ISD FOUNDATION 5001 MLK JR BLVD HOUSTON TX 77021 760424529 501 C 3 0 26995 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING LIFEHOUSE CHURCH 515 E WILSON BLVD HAGERSTOWN MD 21740 770620350 501 C 3 0 29160 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING LOS ANGELES UNIFIED SCHOOL DISTRICT 8525 REX RD PICO RIVERA CA 90660 956001908 GOVERNMENT 0 37184 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING MARYLAND LEGAL AID 4301 PULASKI HWY BALTIMORE MD 21224 520591621 501 C 3 0 27048 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING METRO NASHVILLE PUBIC SCHOOLS 2601 BRANSFORD AVE NASHVILLE TN 37204 620717138 GOVERNMENT 0 29177 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING MILWAUKEE PUBLIC SCHOOLS 5225 W VILET ST MILWAUKEE WI 53208 237115408 GOVERNMENT 0 25632 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING MINNEAPOLIS PUBLIC SCHOOLS 1500 JAMES AVE N MINNEPOLIS MN 55411 411972445 GOVERNMENT 0 26318 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING MONROE ELEMENTARY SCHOOL 3651 W SHUBER AVE CHICAGO IL 60647 826027934 GOVERNMENT 0 41824 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING OPERATION COMPASSION 1120 URBANE RD NE CLEVELAND TN 37312 621697490 501 C 3 0 1904517 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING ORPHANETWORK 2624 SOUTHERN BLVD VIRGINIA BEACH VA 23452 541983817 501 C 3 0 80064 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING PLACE OF HOPE INC 5405 JONESBORO RD LAKE CITY GA 30260 582656313 501 C 3 0 39776 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING POWER OF LIFE FOUNDATION INC 1116 20TH ST S BIRMINGHAM AL 35205 851174850 501 C 3 0 48853 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING PROVISION MINISTRY INC 7 THOMAS NEWTON DR WESTBORO MA 01581 815481524 501 C 3 0 272254 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING ROADS OF SUCCESS PO BOX 944 DUARTE CA 91010 260809074 501 C 3 0 178659 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING ST LOUIS PUBLIC SCHOOLS 801 N 11TH ST ST LOUIS MO 63101 436003220 GOVERNMENT 0 50725 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE CAJUN ARMY INC 5006 LA-56 CHAUVIN LA 70344 720682820 501 C 3 0 31660 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE GIVING CLOSET PROJECT 14333 BEACH BLVD JACKSONVILLE FL 32250 812447928 501 C 3 0 111618 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE RED CROSS BLDG 104 FT PICKETT BLACKSTONE VA 23824 730579224 501 C 3 0 32160 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE RIVER FUND 89-11 LEFFERTS BLVD RICHMOND HILL NY 11418 113450363 501 C 3 0 309752 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING TRENTON PUBLIC SCHOOLS 108 N CLINTON AVE TRENTON NJ 08609 021052100 GOVERNMENT 0 23686 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING WAKE COUNTY PUBLIC SCHOOL SYSTEM 1551 ROCK QUARRY RD RALEIGH NC 27610 581518182 GOVERNMENT 0 25999 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING WHITE PONY EXPRESS 3380 VINCENT RD PLEASANT HILL CA 94523 465220565 501 C 3 0 31803 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING WOMEN SUPPORTING WOMEN 6410 DUNHAN DR FAYETTEVILLE NC 28304 900973817 501 C 3 0 97623 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING WORKING WARDROBES 17392 DAIMLER ST IRVINE CA 92614 330669145 501 C 3 0 20601 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING 42 2 PART I, LINE 2 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. 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 WHO 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 ARE REACHING THOUSANDS OF PEOPLE WHO FIND THEMSELVES LIVING IN ADVERSE CONDITIONS. X X X X 0 0 0 0 0 1 0 0 0 EARNEST TEASTER III PRESIDENT & CEO 285105 0 73879 0 0 0 16209 0 12063 0 387256 0 0 0 ROBERT ADAMS GHEE CHIEF FINANCE & ADMINISTRATIVE OFFIC 192424 0 41311 0 0 0 13216 0 8662 0 255613 0 0 0 RODNEY ARNOLD CHIEF MARKETING OFFICER 188470 0 41311 0 0 0 13216 0 11967 0 254964 0 0 0 MIKE SHIREY CHIEF OPERATING OFFICER 197562 0 36147 0 0 0 13011 0 1015 0 247735 0 0 0 NANCY YOUSSEF CHIEF BUSINESS DEVELOPMENT OFFICER 197535 0 41311 0 0 0 4440 0 948 0 244234 0 0 0 PART I, LINE 6 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. X 81736982 ORGANIZATION'S ESTIMATE 0 0 1 PART I, LINE 32B: 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. 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 ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: 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. 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 WILL BECOME 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 2021 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 2,900,000 PAIRS OF SHOES VALUED AT APPROXIMATELY $44,200,000 AND APPROXIMATELY 1,300,000 PIECES OF CLOTHING VALUED AT APPROXIMATELY $15,600,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SOLES4SOULS EUROPE STICHTING (RSIN XXX-XX-XXXX) STIELTJESWEG 8 ARNHEM NL NL6827BV CARRY ON THE ACTIVITIES OF SOLES4SOULS, INC IN EUROPE NL N/A N/A SOLES4SOULS INC 0 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 -85872 408091 1.00000 0 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 -509068 26211 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS 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.