FB FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FB FOUNDATION (EIN 20-3997779)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-12
IRS object ID
202221939349200302
Schema version
2021v4.1
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)
Return2022-07-12T05:09:40-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453841539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ellen Fontana CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12451 Mcmullen Booth Road 309AddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203997779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FB FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFBFOBusinessNameControlTxt
Phone8436088835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18310 Rivers AvenueAddressLine1Txt
CityCharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTijuana Brewer-FootmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8436088835PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTijuanaPersonFirstNm
Person LastBrewer-FootmanPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEllen FontanaPreparerPersonNm
PTINP01327163PTIN
Phone7274310354PhoneNum
Preparation2022-07-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://communityfaithworks.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,000ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,000TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$54,125FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,360OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$821PrintingPublicationsPostageAmt
Other Expenses Total$15,009OtherExpensesTotalAmt
Total Expenses$77,315TotalExpensesAmt
Excess Or Deficit For Year-$15,315ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,975NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$36,854OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,853BOYAmt
EOY$189,625EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,853BOYAmt
EOY$189,625EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,878BOYAmt
EOY$161,111EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,975BOYAmt
EOY$28,514EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAs a statewide faith based non-profit, Community FaithWorks helps build capacity of faith leaders & their members so in turn they're equipped (through alliances & partnerships) to develop, serve and build a healthier community and thriving neighborhoodPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee Schedule ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$51,409ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joy Givens
Chairperson1.00$0$0$0
Patricia Frazier
Treasurer1.00$0$0$0
Arnelle Footman
Secretary1.00$0$0$0
Tia Brewer-Footman
Executive Director40.00$14,855$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTijuana BrewerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18310 Rivers Ave Ste HAddressLine1Txt
CityCharlestonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29406ZIPCd
FieldValueIRS element (for citing)
Phone8436088835PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,000CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$408,034TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,000CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$408,034TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$238,677SubstantialContributorsTotAmt
Public Support Total170$169,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$408,034TotalSupportAmt
Gross Receipts Rltd Activities$10,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41510PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart III - Line 28 - Accomplishments Programs: Vision Institute/SC Pastors Disrupting Poverty CFW Vision Institute is a specially designed statewide 10-month leadership development and capacity building incubator for minority faith-based organizations. Faith leaders and their teams receive training on topics such as community asset mapping, the community action process, survey data gathering and analysis, developing summary narratives, program development, logic model design, budget development and the 501c3/CDC process. Equally important, pastors, faith leaders and ministries, are taught and demonstrated the unlimited strength of collaboration within our CFW culture and landscape as well as how to spiritually map and pray for neighborhoods beyond data and science. The rigorous, but faith-based design of the Institute provides essential foundational pieces for projects that are responsive, impactful and sustainable for the community. To date, the CFW Vision Institute has graduated 21 churches that have founded nonprofits with 501c3 designation, and community development corporations across South Carolina. Some of these organizations have initiated programs to address hunger and food insecurities in their communities; computer skills for youth, adults and seniors, to address the digital divide, as well as job training workshops, and financial literacy classes. EMERGE Academy (CFW-EMERGE) Developing Tomorrow's Kingdom Leaders Today! EMERGE Academy provides an opportunity for rising 11th and 12th grade students of color to participate and learn from knowledge experts in areas such as school, career and leadership development, college entrance/college exposure, technology, and soft skills knowledge. Upon completion, students receive an earned leadership certification that can be used for resumes, summer employment, college admission and scholarships. Over the last 5 years nearly 300 young student leaders statewide have participated and earned this prestigious high level leadership designation through the CFW-EMERGE Academy and Truist Leadership Institute as well as other community partners. Care Response Team (CFW-CRT) Pray Mobilize. Activate. Respond. The Care Response Team is an initiative of Community FaithWorks that encompasses over 61 unique faith based, community based, governmental agencies and media working collaboratively to provide emergent and essential services to our communities in need. CFW-CRT is a central coordinating entity designed for the distribution of essential resources assuring that our most vulnerable communities receive access to the services they need. Through its network of partners, Care Response Team has provided food assistance to 8,399 families, housing assistance to 825 families, 60,000 masks and hand sanitizers and utility/energy assistance payments to 720 families.
Form 990EZ, Part I, Line 16CFW Vision Institute 2626.
Form 990EZ, Part I, Line 16Chartitable contributions & benevolence 1697.
Form 990EZ, Part I, Line 16Emerge Academy 372.
Form 990EZ, Part I, Line 16Dues and subscriptions 3676.
Form 990EZ, Part I, Line 16Insurance 924.
Form 990EZ, Part I, Line 16Staff reimbursements, travel & training 4016.
Form 990EZ, Part I, Line 16Miscellaneous 1698.
Form 990EZ, Part I, Line 20Adjustment to 2020 financials 36854.
Form 990EZ, Part II, Line 26Accounts payable 3878. 11.
Form 990EZ, Part II, Line 26SBA loan 161100.

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