FAITH & PHILANTHROPY INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAITH & PHILANTHROPY INSTITUTE (EIN 36-4489504)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202323189349314602
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T03:43:58-00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621813735	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Group Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2451 Atrium Way Suite 300	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37214	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364489504	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Faith & Philanthropy Institute	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIT	BusinessNameControlTxt
Phone	8178350271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2080 N Hwy 360 Suite 420	AddressLine1Txt
City	Grand Prairie	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sherrye Willis	PersonNm
Person Title	President	PersonTitleTxt
Phone	8178350271	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Sherrye	PersonFirstNm
Person Last	Willis	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Andrew D Payne EA	PreparerPersonNm
PTIN	P02188892	PTIN
Phone	6153619445	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Alliance for Greater Works	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Sherrye Willis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2080 N Hwy 360 Suite 342	AddressLine1Txt
City	Grand Prairie	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75050	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$61,831	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.allianceforgreaterworks.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Developing leaders to uplift and transform communities so that all people have opportunities to thrive	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,182,615	PYContributionsGrantsAmt
CY Contributions Grants	$52,032	CYContributionsGrantsAmt
PY Program Service Revenue	$105,849	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,720	CYProgramServiceRevenueAmt
PY Investment Income	$773	PYInvestmentIncomeAmt
CY Investment Income	$5,079	CYInvestmentIncomeAmt
PY Other Revenue	-$10,141	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,279,096	PYTotalRevenueAmt
CY Total Revenue	$61,831	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$414,247	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$228,727	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$440,633	PYOtherExpensesAmt
CY Other Expenses	$96,742	CYOtherExpensesAmt
PY Total Expenses	$858,480	PYTotalExpensesAmt
CY Total Expenses	$325,469	CYTotalExpensesAmt
PY Revenues Less Expenses	$420,616	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$263,638	CYRevenuesLessExpensesAmt
Total Assets BOY	$976,051	TotalAssetsBOYAmt
Total Assets EOY	$986,600	TotalAssetsEOYAmt
Total Liabilities BOY	$11,837	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$286,024	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$964,214	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$700,576	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Developing leaders to uplift and transform marginalized communities so that all people have opportunities to thrive.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$293,345	ExpenseAmt
Revenue	$4,720	RevenueAmt
Desc	By working collaboratively with funders, partner organizations, government institutions, and community leaders, we tackle the root causes of economic and health disparities such as access to food, jobs, housing, healthcare, and education. The organization develops leaders to uplift and transform communities so that all people have opportunities to thrive. See Schedule O for more information on programs such as the Alliance University, ResilientChurch Collective, and Healing Youth Alliance.	Desc
Total Program Service Expenses	$293,345	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sherrye Willis	PersonNm
Phone	8178350271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2080 North Hwy 360 Ste 342	AddressLine1Txt
City	Grand Prairie	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75050	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sherrye Willis
President	040.00	Yes (X)	Yes (X)	$91,077	$0	$0
Mark Hays
Chairman	010.00	Yes (X)	Yes (X)	$0	$0	$0
Fran Dillard Former
Secretary / Treasurer	001.00	Yes (X)	Yes (X)	$0	$0	$0
Jeff Howard
Director	001.00	Yes (X)		$0	$0	$0
Terez Smith
Director	001.00	Yes (X)		$0	$0	$0
Dr Claire Sahlin Former
Director	001.00	Yes (X)		$0	$0	$0
Cheryl Williams
Vice Chairperson	001.00	Yes (X)	Yes (X)	$0	$0	$0
Cassandra Greenfield
Director	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,077	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$52,032	AllOtherContributionsAmt
Total Contributions	$52,032	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Training Consulting	Desc
Business	611430	BusinessCd
Total Revenue Column	$4,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,720	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,720	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,079	TotalRevenueColumnAmt
Exclusion	$5,079	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,720	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,079	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,077	TotalAmt
Program Services	$91,077	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$87,056	TotalAmt
Program Services	$87,056	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,808	TotalAmt
Program Services	$31,808	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,786	TotalAmt
Program Services	$18,786	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,573	TotalAmt
Program Services	$373	ProgramServicesAmt
Management And General	$10,200	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,785	TotalAmt
Program Services	$26,525	ProgramServicesAmt
Management And General	$7,260	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Management And General	$30	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,511	TotalAmt
Management And General	$12,511	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,730	TotalAmt
Management And General	$1,730	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,420	TotalAmt
Program Services	$16,420	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,167	TotalAmt
Program Services	$3,167	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,078	TotalAmt
Program Services	$15,078	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$224	TotalAmt
Management And General	$224	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,510	TotalAmt
Program Services	$2,510	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Training Education	$545	$545
Miscellaneous Expense	$169		$169

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$325,469	TotalAmt
Program Services	$293,345	ProgramServicesAmt
Management And General	$32,124	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,514	BOYAmt
EOY	$18,263	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$928,407	BOYAmt
EOY	$684,702	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$630	BOYAmt
EOY	$283,135	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,640	LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$976,051	BOYAmt
EOY	$986,600	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,512	BOYAmt
EOY	$3,524	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,325	BOYAmt
EOY	$282,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,837	BOYAmt
EOY	$286,024	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,873	BOYAmt
EOY	$2,527	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$847,341	BOYAmt
EOY	$698,049	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$964,214	BOYAmt
EOY	$700,576	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$976,051	BOYAmt
EOY	$986,600	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$263,638	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,515,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,182,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,032	CurrentTaxYearAmt
Total	$3,864,558	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,720	CurrentTaxYearAmt
Total	$273,519	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,582,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,288,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,752	CurrentTaxYearAmt
Total	$4,138,077	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,700	CurrentTaxYearAmt
Total	$19,992	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,700	CurrentTaxYearAmt
Total	$19,992	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,118,085	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,079	CurrentTaxYearAmt
Total	$20,235	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,079	CurrentTaxYearAmt
Total	$20,235	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$419	CurrentTaxYearMinus2YearsAmt
Total	$419	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,583,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,289,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,831	CurrentTaxYearAmt
Total	$4,158,731	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99020	PublicSupportCY509Pct
Public Support PY509	0.99230	PublicSupportPY509Pct
Investment Income CY	0.00490	InvestmentIncomeCYPct
Investment Income PY	0.00350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$847,341	BeginningYearBalanceAmt
End Year Balance	$847,341	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$527,592	BeginningYearBalanceAmt
Contributions	$1,032,500	ContributionsAmt
Other Expenditures	$712,751	OtherExpendituresAmt
End Year Balance	$847,341	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,426,094	BeginningYearBalanceAmt
Contributions	$24,410	ContributionsAmt
Other Expenditures	$922,912	OtherExpendituresAmt
End Year Balance	$527,592	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,073,064	BeginningYearBalanceAmt
Other Expenditures	$646,970	OtherExpendituresAmt
End Year Balance	$1,426,094	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,407	BeginningYearBalanceAmt
Contributions	$2,280,593	ContributionsAmt
Grants Or Scholarships	$2,500	GrantsOrScholarshipsAmt
Other Expenditures	$265,436	OtherExpendituresAmt
End Year Balance	$2,073,064	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,168	OtherCostOrOtherBasisAmt
Depreciation	$21,168	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,472	OtherCostOrOtherBasisAmt
Depreciation	$6,472	DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 VI, Section B, Line 11b	A draft of the Form 990 is provided to all board members for review and approval prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12c	Board members complete and sign conflict of interest statements annually to ensure that conflicts are monitored and enforced appropriately. The board receives conflict of interest training annually.
Form 990, Part VI, Section B, Line 15a	The organizations President/CEO receives an annual salary that is compared to industry salaries. The salary is reviewed and approved by the board of directors and documented in the minutes.
Form 990, Part III, Line 4a	Programs RESILIENT CHURCH COLLECTIVE The Collective uses a trauma-informed and healing-centered approach to guide Black churches in Texas through traumatic events. HEALING YOUTH ALLIANCE Faith-based training designed to support the mental health and well-being of youth and dismantle practices that create or resurface trauma. ALLIANCE UNIVERSITY Enroll in Alliances self-paced capacity buildings trainings for nonprofit and community-based leaders
Form 990, Part IX, Line 11g	The contract services on Line 11g include labor for Audio/Visual, Consulting, Evaluators, Honorariums, and Web-Social Media.