FAITH & PHILANTHROPY INSTITUTE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAITH & PHILANTHROPY INSTITUTE (EIN 36-4489504)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349314912
Schema version: 2021v4.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T01:40:03-00:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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 342	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	2022-11-15	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	Shannon M Evans	PreparerPersonNm
PTIN	P01691628	PTIN
Phone	6153619445	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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	$1,289,237	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	Dismantling the root causes of injustices affecting marginalized communities.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$49,275	PYContributionsGrantsAmt
CY Contributions Grants	$1,182,615	CYContributionsGrantsAmt
PY Program Service Revenue	$13,147	PYProgramServiceRevenueAmt
CY Program Service Revenue	$105,849	CYProgramServiceRevenueAmt
PY Investment Income	$1,398	PYInvestmentIncomeAmt
CY Investment Income	$773	CYInvestmentIncomeAmt
PY Other Revenue	$565	PYOtherRevenueAmt
CY Other Revenue	-$10,141	CYOtherRevenueAmt
PY Total Revenue	$64,385	PYTotalRevenueAmt
CY Total Revenue	$1,279,096	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$445,379	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$414,247	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,600	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,600	CYTotalFundraisingExpenseAmt
PY Other Expenses	$607,427	PYOtherExpensesAmt
CY Other Expenses	$440,633	CYOtherExpensesAmt
PY Total Expenses	$1,060,306	PYTotalExpensesAmt
CY Total Expenses	$858,480	CYTotalExpensesAmt
PY Revenues Less Expenses	-$995,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$420,616	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,611,050	TotalAssetsBOYAmt
Total Assets EOY	$976,051	TotalAssetsEOYAmt
Total Liabilities BOY	$1,067,452	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,837	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$543,598	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$964,214	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Transforming marginalized communities so that all people have opportunities to thrive.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$820,977	ExpenseAmt
Revenue	$105,849	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 Collaborative Approaches to Well-Being in Rural Communities WRC initiative, the Resilient Church Collective, Health Youth Alliance, and the Ultimate Financial and Legal Conference.	Desc
Total Program Service Expenses	$820,977	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	Yes (true)	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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 (7 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)	$126,949	$0	$1,051
Mark Hays
Chairman	010.00	Yes (X)	Yes (X)	$0	$0	$0
Fran Dillard
Treasurer	001.00	Yes (X)	Yes (X)	$0	$0	$0
Jeff Howard
Director	001.00	Yes (X)		$0	$0	$0
Joel McCalister
Director	001.00	Yes (X)		$0	$0	$0
Clair Sahlin
Director	001.00	Yes (X)		$0	$0	$0
Cheryl Williams
Secretary	001.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,949	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,051	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$32,529	FundraisingAmt
Government Grants	$81,200	GovernmentGrantsAmt
All Other Contributions	$1,068,886	AllOtherContributionsAmt
Noncash Contributions	$10,141	NoncashContributionsAmt
Total Contributions	$1,182,615	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Training Consulting	Desc
Business	611430	BusinessCd
Total Revenue Column	$105,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,849	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$105,849	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$773	TotalRevenueColumnAmt
Exclusion	$773	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$32,529	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,141	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,141	TotalRevenueColumnAmt
Exclusion	-$10,141	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,279,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,849	RelatedOrExemptFuncIncomeAmt
Exclusion	-$9,368	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	$128,000	TotalAmt
Program Services	$128,000	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	$210,507	TotalAmt
Program Services	$210,507	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	$48,782	TotalAmt
Program Services	$48,782	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,958	TotalAmt
Program Services	$26,958	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	$3,387	TotalAmt
Management And General	$3,387	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,060	TotalAmt
Management And General	$30,060	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Fundraising	$3,600	FundraisingAmt

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	$313,826	TotalAmt
Program Services	$313,826	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,442	TotalAmt
Program Services	$13,442	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,740	TotalAmt
Program Services	$14,740	ProgramServicesAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,730	TotalAmt
Program Services	$15,730	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33	TotalAmt
Program Services	$33	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	$27,821	TotalAmt
Program Services	$27,821	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$315	TotalAmt
Management And General	$315	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$141	TotalAmt
Management And General	$141	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,323	TotalAmt
Program Services	$2,323	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Dues Subscriptions	$16,860	$16,860
Training Education	$379	$379
Misc Expense	$1,576	$1,576

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$858,480	TotalAmt
Program Services	$820,977	ProgramServicesAmt
Management And General	$33,903	ManagementAndGeneralAmt
Fundraising	$3,600	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,027,240	BOYAmt
EOY	$46,514	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$97,372	BOYAmt
EOY	$928,407	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$460,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$533	BOYAmt
EOY	$630	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,264	BOYAmt

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$141	BOYAmt

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	$1,611,050	BOYAmt
EOY	$976,051	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,502	BOYAmt
EOY	$5,512	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,048,950	BOYAmt
EOY	$6,325	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,067,452	BOYAmt
EOY	$11,837	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	$1,007	BOYAmt
EOY	$116,873	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$542,591	BOYAmt
EOY	$847,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$543,598	BOYAmt
EOY	$964,214	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,611,050	BOYAmt
EOY	$976,051	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$420,616	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
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,515,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,182,615	CurrentTaxYearAmt
Total	$3,936,170	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,849	CurrentTaxYearAmt
Total	$341,024	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,582,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,288,464	CurrentTaxYearAmt
Total	$4,277,194	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,964	CurrentTaxYearMinus1YearAmt
Total	$17,292	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,964	CurrentTaxYearMinus1YearAmt
Total	$17,292	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,259,902	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$773	CurrentTaxYearAmt
Total	$15,202	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	$46	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$773	CurrentTaxYearAmt
Total	$15,202	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 Minus1 Year	$419	CurrentTaxYearMinus1YearAmt
Total	$419	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,583,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,289,237	CurrentTaxYearAmt
Total	$4,292,815	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99230	PublicSupportCY509Pct
Public Support PY509	0.98760	PublicSupportPY509Pct
Investment Income CY	0.00350	InvestmentIncomeCYPct
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	$527,592	BeginningYearBalanceAmt
Contributions	$1,032,500	ContributionsAmt
Other Expenditures	$712,751	OtherExpendituresAmt
End Year Balance	$847,341	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,275	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Other Expenditures	$115,868	OtherExpendituresAmt
End Year Balance	$60,407	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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Virtual/Silent Auction	Event1Nm
Gross Receipts Event1	$32,529	GrossReceiptsEvent1Amt
Charitable Contri Event1	$32,529	CharitableContriEvent1Amt
Non Cash Prizes Event1	$10,141	NonCashPrizesEvent1Amt
Gross Receipts Total	$32,529	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,529	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$10,141	NonCashPrizesTotalEventsAmt
Direct Expense Summary Events	$10,141	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,141	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part IX, Line Line 11g	Other Fees for Services Evaluators - 165,538 Audio/Visual - 17,046 Communications Consultants - 66,540 TA Consultants - 43,495 Client Services Consultants - 7,137 Program Consultants - 11,375 Other Professional Fees - 2,696 TOTAL 313,826
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 COLLABORATIVE APPROACHES TO WELL-BEING IN RURAL COMMUNITIES WRC initiative The WRC initiative aims to support the transformation of rural environments where people live, learn, work, play, and pray - bringing a population health approach to support resilience, mental health and well-being. 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. THE ULTIMATE FINANCIAL AND LEGAL CONFERENCE The conference equips ministry leaders to transform their organizations with up-to-date financial, legal, talent management, and risk management best practices. In addition, the organization provides training and consulting services to numerous nonprofit and ministry organizations. Visit our website for additional information on how the organization is transforming communities and changing lives.