BETA

POPEYES FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POPEYES FOUNDATION INC (EIN 81-4524745)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202333139349305188
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-09T16:11:03-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS TRUJILLO ALVAREZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 630AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814524745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE POPEYES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOPEBusinessNameControlTxt
Phone3053783241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15707 BLUE LAGOON DRIVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN LICHTNERPersonNm
Person TitleFINANCE COMMITTEEPersonTitleTxt
Phone3053783241PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastLICHTNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEDRO DE ARMASPreparerPersonNm
PTINP00440261PTIN
Phone3054463177PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAISHA FLETCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15707 BLUE LAGOON DRIVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,489,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POPEYES.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE POPEYES FOUNDATION HAS BEEN CREATED TO SUPPORT TWO CAUSES - FOR OUR FAMILY WE DEVELOPED THE POPEYES FOUNDATION FAMILY FUND TO ASSIST WITH IMMEDIATE NEEDS OF EMPLOYEES AND/OR THEIR IMMEDIATE FAMILY MEMBERS WHO MAY BE VICTIMS OF DISASTER OR OTHER EMERGENCY HARDSHIP SITUATIONS. FOR OUR COMMUNITY, WE WILL FOCUS ON HUNGER RELIEF EFFORTS PRIMARILY THROUGH OUR PARTNERSHIP WITH NO KID HUNGRY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,506,449PYContributionsGrantsAmt
CY Contributions Grants$1,467,730CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,001PYInvestmentIncomeAmt
CY Investment Income$21,792CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,544,450PYTotalRevenueAmt
CY Total Revenue$1,489,522CYTotalRevenueAmt
PY Grants And Similar Paid$1,025,684PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$552,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$244,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,154CYTotalFundraisingExpenseAmt
PY Other Expenses$142,617PYOtherExpensesAmt
CY Other Expenses$257,440CYOtherExpensesAmt
PY Total Expenses$1,381,693PYTotalExpensesAmt
CY Total Expenses$1,053,679CYTotalExpensesAmt
PY Revenues Less Expenses$162,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$435,843CYRevenuesLessExpensesAmt
Total Assets BOY$1,897,603TotalAssetsBOYAmt
Total Assets EOY$2,218,231TotalAssetsEOYAmt
Total Liabilities BOY$354,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$401,743TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,542,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,816,488NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE POPEYES FOUNDATION HAS BEEN CREATED TO SUPPORT TWO CAUSES - FOR OUR FAMILY WE DEVELOPED THE POPEYES FOUNDATION FAMILY FUND TO ASSIST WITH IMMEDIATE NEEDS OF EMPLOYEES AND/OR THEIR IMMEDIATE FAMILY MEMBERS WHO MAY BE VICTIMS OF DISASTER OR OTHER EMERGENCY HARDSHIP SITUATIONS. FOR OUR COMMUNITY, WE WILL FOCUS ON HUNGER RELIEF EFFORTS PRIMARILY THROUGH OUR PARTNERSHIP WITH NO KID HUNGRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$808,907ExpenseAmt
Grant$552,205GrantAmt
Desc2022 FUNDRAISING PROVED TO MUCH STRONGER THAN PRIOR YEAR. THE 2022 ANNUAL POPEYES CONVENTION WAS LIVE VS. VIRTUAL IN 2021, ALLOWING THE OPPORTUNITY FOR MORE FUNDRAISING, INCLUDED AN ADDED CONVENTION EVENT. WE SAW A 32% INCREASE IN CONVENTION FUNDRAISING YOY. ADDITIONALLY, WE ARE SEEING HIGHER PARTICIPATION FROM FRANCHISEES WITH IN-RESTAURANT FUNDRAISING, A 31% INCREASE YOY. FOR THE LAST YEAR THE FOUNDATION HAS BEEN WORKING ON A STRATEGIC PLAN TO BE ROLLED OUT IN 2023. OF THE TOTAL FUNDS RAISED IN-RESTAURANT IN 2022 ($929,256), 50% WILL BE RESTRICTED AND DEDICATED TO A NEW LOCAL MARKET GRANT PROGRAM IN 2023. THE VISIBILITY THIS NEW PROGRAM HAS AT THE LOCAL LEVEL WILL HELP GROW THE FOUNDATION MESSAGE AND REVENUE AS OUR FRANCHISEES CONTINUE TO EMBRACE FOUNDATION EFFORTS. WE CONTINUED OUR SUPPORT OF NO KID HUNGRY, A CAMPAIGN DEDICATED TO ENDING CHILDHOOD HUNGER AND POVERTY IN THE UNITED STATES. OUR 2022 GRANT CONTRIBUTED TO PROVIDING UP TO 4.6 MILLION MEALS FOR CHILDREN IN NEED, AND WE HAVE DONATED OVER $1.7 MILLION TO NO KID HUNGRY SINCE 2018.FINALLY, WE CONTINUE TO SERVE OUR TEAM MEMBERS THROUGH THE POPEYES FOUNDATION FAMILY FUND WHICH ASSISTS RESTAURANT TEAM MEMBERS AND THEIR FAMILIES FACING UNEXPECTED HARDSHIPS, SUCH AS NATURAL DISASTERS. SINCE ITS ESTABLISHMENT THE FAMILY FUND HAS PROVIDED ASSISTANCE TO OVER 530 TEAM MEMBERS, DISTRIBUTING NEARLY $500,000 IN GRANTS.Desc
Total Program Service Expenses$808,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENEE HOBBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3053783241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15707 BLUE LAGOON DRIVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAMI SIDDIQUI
DIRECTOR1.00Yes (X)$0$0$0
JOURDAN DALEO
DIRECTOR1.00Yes (X)$0$0$0
NADER SALEH
DIRECTOR1.00Yes (X)$0$0$0
DANNY GILILLAND
DIRECTOR1.00Yes (X)$0$0$0
AISHA FLETCHER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
STEPHEN LICHTNER
FINANCE COMMITTEE2.00Yes (X)$0$0$0Yes (X)
ROBIN SCHAFER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
AMY ALARCON
DIRECTOR2.00Yes (X)$0$0$0
STEVE DANON
DIRECTOR1.00Yes (X)$0$0$0
JEFF KLEIN
DIRECTOR1.00Yes (X)$0$0$0
DON RIZZIE
DIRECTOR2.00Yes (X)$0$0$0
RENEE HOBBS
EXECUTIVE DIRECTOR50.00$0$191,253$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$191,253TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,467,730AllOtherContributionsAmt
Total Contributions$1,467,730TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,792TotalRevenueColumnAmt
Exclusion$21,792ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,489,522TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,792ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$471,510TotalAmt
Program Services$471,510ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,695TotalAmt
Program Services$80,695ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,034TotalAmt
Program Services$134,219ProgramServicesAmt
Management And General$36,605ManagementAndGeneralAmt
Fundraising$73,210FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,723TotalAmt
Management And General$9,723ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,280TotalAmt
Program Services$111,025ProgramServicesAmt
Management And General$26,255ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,448TotalAmt
Fundraising$63,448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$239TotalAmt
Management And General$239ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,458TotalAmt
Program Services$11,458ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$14,975$12,479$2,496
STATE REGISTRATION COST$12,675$12,675
COMPUTER SERVICES$7,642$7,642

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,053,679TotalAmt
Program Services$808,907ProgramServicesAmt
Management And General$105,618ManagementAndGeneralAmt
Fundraising$139,154FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$609,920BOYAmt
EOY$1,391,230EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$317,387BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,931BOYAmt
EOY$3,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$967,365BOYAmt
EOY$823,832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,897,603BOYAmt
EOY$2,218,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$354,713BOYAmt
EOY$401,743EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,713BOYAmt
EOY$401,743EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,368,023BOYAmt
EOY$1,296,159EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,867BOYAmt
EOY$520,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,542,890BOYAmt
EOY$1,816,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,897,603BOYAmt
EOY$2,218,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$435,843ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$162,245NetUnrlzdGainsLossesInvstAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,506,449CurrentTaxYearMinus1YearAmt
Current Tax Year$1,467,730CurrentTaxYearAmt
Total$4,481,270TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,506,449CurrentTaxYearMinus1YearAmt
Current Tax Year$1,467,730CurrentTaxYearAmt
Total$4,481,270TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$670,661SubstantialContributorsTotAmt
Public Support Total170$3,810,609PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,001CurrentTaxYearMinus1YearAmt
Current Tax Year$21,792CurrentTaxYearAmt
Total$137,297TotalAmt
FieldValueIRS element (for citing)
Total Support$4,618,567TotalSupportAmt
Gross Receipts Rltd Activities$273,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82510PublicSupportCY170Pct
Public Support PY1700.60880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,317,554TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$162,245NetUnrealizedGainsInvstAmt
Revenue Not Reported-$162,245RevenueNotReportedAmt
Revenue Subtotal$1,479,799RevenueSubtotalAmt
Other Revenues Not Included$9,723OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,723RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,489,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,043,956TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,043,956ExpensesSubtotalAmt
Other Expenses Not Included$9,723OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,723ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,053,679TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES 9,723.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES 9,723.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARE OUR STRENGTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 15TH STREET NW SUITE 1100 WAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521367538RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$471,510CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantANNUAL DONATIONSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFAMILY FUND ASSISTANCEGrantTypeTxt
Recipient69RecipientCnt
Cash Grant$80,695CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFAMILY FUND ASSISTANCENonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRENEE HOBBSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$191,253CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$191,253TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED, MANAGEMENT REVIEWS AND SENDS A COPY TO THE FINANCE COMMITTEE, GIVING THEM THE OPPORTUNITY TO REVIEW AND COMMENT ON THE DRAFT. AFTER MANAGEMENT ADDRESSES ALL THE FINANCE COMMITTEE COMMENTS, THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE THE FINAL VERSION OF THE FORM 990. THE FINAL FROM 990 IS SIGNED BY AN OFFICER AND FILED WITH THE IRS. THE FINAL SIGNED FORM 990 IS SENT TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CUPON HIRING A KEY EMPLOYEE OR ELECTION OF A PERSON TO THE BOARD OFDIRECTORS, THE FOUNDATION'S CONFLICT OF INTEREST POLICY MUST BE SIGNED.ANNUALLY, KEY EMPLOYEES AND DIRECTORS REAFFIRM THAT NO CONFLICTS OFINTEREST EXIST BY SIGNING AN UPDATE FORM. THE FOUNDATION DOES NOT ACTIVELY INVESTIGATE CONFLICTS OF INTEREST, BUT DOES ACT APPROPRIATELY WHEN A CONFLICT IS IDENTIFIED BY ANY MEMBER OF THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD WILL MEET ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION. BOTH A PERFORMANCE MATRIX AND BENCHMARKING AGAINST ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITY WILL BEUSED IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION FOR ORGANIZATIONAL MANAGEMENT OTHER THAN THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PRESIDENT. COMPENSATION OF MANAGEMENT AT OTHER ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITIES WILL BE USED IN DETERMINING THE ANNUAL COMPENSATION. PERFORMANCE IS ALSO CONSIDERED IN DETERMINING ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 111,025. MANAGEMENT AND GENERAL EXPENSES 26,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,280.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1POPEYES LOUISIANA KITCHEN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15707 BLUE LAGOON DRIVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd
FieldValueIRS element (for citing)
EIN582016606EIN
Legal Domicile StateFLLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
POPEYES LOUISIANA KITCHEN INC
O$244,034FMV
POPEYES LOUISIANA KITCHEN INC
C$70,000FMV

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