FB FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FB FOUNDATION (EIN 20-3997779)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-26
- IRS object ID
- 202112079349200446
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-26T14:26:50-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832549362 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MoFaith Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8887 Old University Blvd Ste 108 | AddressLine1Txt |
| City | North Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203997779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FB Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FBFO | BusinessNameControlTxt |
| Phone | 8433457411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8310 Rivers Avenue Ste 1 | AddressLine1Txt |
| City | North Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tijuana Brewer | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2021-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tijuana | PersonFirstNm |
| Person Last | Brewer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monica Moore Clark | PreparerPersonNm |
| PTIN | P00506138 | PTIN |
| Phone | 8436959761 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,677 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,677 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $89,677 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,640 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,408 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $69,248 | OtherExpensesTotalAmt |
| Total Expenses | $92,296 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,619 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594 | BOYAmt |
| EOY | $10,853 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594 | BOYAmt |
| EOY | $10,853 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,878 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594 | BOYAmt |
| EOY | $6,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of the FB Foundation is to advocate for prosperity and progress of low-to-moderate-income LMI individuals and communities in the State of South Carolina. This is done through training and technical assistance to faith-based community leaders. These trained leaders in turn, provide community information, resources, and opportunities to local LMI individuals, and families. These efforts serve as a means to increase the upward mobility of local residents. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | *OutcomesDuring 2020, Community FaithWorks continued to provide community-based education and training to faith-based organizations and community leaders during the months of January and February of 2020. Efforts focused on the introduction and training of the (new second) groups of pastors?, laity from faith-based organizations and community representatives. Emphasis was placed on the definition and key principles of community development, undertaking a faith-based community needs assessment, neighborhood asset mapping, and spiritual mapping. A total of twelve (12) faith-based organizations, 48 participants total (to include the pastor and up to four congregants) were active participants served during these two months. Events took a major shift in March of 2020, when the Coronavirus-19 (COVID-19) began to spread across South Carolina. Efforts of Community FaithWorks (CFW) with training pastors in the conventional congregate setting now changed to an entire virtual training and community-based implementation approach. Outcome 1 for Community FaithWorks (CFW) shifted to a local and regional approach. As an outgrowth entity during the spread of COVID-19, the CFW-Care Response Team (CFW-CRT) was formed. The CFW-CRT alliance included regional and statewide engagement with sixty-one (61) community-based organizations within South Carolina. This alliance led to the distribution of needed food, PPE, housing, and utility assistance to LMI families through our faith-based network of CFW Churches. In addition, faith-based organizations worked alongside CFW and key partners such as AmeriCorps of South Carolina and Palmetto Community Action Partners. Through these partnerships, participating faith based and community organizations receiving training, became lead centers, Co-ops and mobile locations in which community residents and families received essential services. Through the partnership, services by category and total individuals and families served were (1) Housing Assistance: 825 families, (2) Utility/Energy Assistance and Payments: 720 families (3) Food Assistance: 8,399 families, (4) Personal Protective Equipment (masks, hand sanitizers): 60,000 items, in alliance with 15 supporting faith-based and 61 regional/statewide community organizations. Outcome Result 2The CFW-CRT saw the need for a central coordinating entity (via our statewide faith-based network of churches within LMI communities), designed for the distribution of essential resources and ensure that specific information was provided to all individuals and families impacted by the spread of COVID-19. CFW?s Care Response Team and its trained faith and community-based leaders filled the resource gap at a time when individual faith-based organizations on there own could not meet the growing need of individuals and families in LMI communities because of the widespread nature of the Pandemic. To respond to this need, Community FaithWorks established, coordinated marketed and participated directly with the CFW Care Response Team, along with key alliances. Community individuals and families were equipped with knowledge of what services were available to them. CFW-CRT trained faith-based organizations on how to help provide safe, efficient and direct linkage(s) of these services in locations most closest to where they reside (mobile stations were provided in church parking lots throughout the state to safely assist those in cars with receiving COVID-19 related services); which was closer to where people reside. The CFW-CRT featured three key approaches to assist individuals and families: (1) Information marketing, coordination and dissemination through local, regional, and state-wide media outlets (through our statewide TV/radio partnership that reached 1.4 Million households and leveraging 30,000 combined social media followers), (2) Linkage of residents and families to local and regional community (action) agencies, and (3) linkage of individuals and families to essential community services and resources. A total of seventy-six (76) faith and community-based organizations partnered to serve a total of 9,944 LMI families located in ten (10) counties within South Carolina. Through the combined efforts of CFW?s EMERGE Academy, the organization utilized its partnerships with BB&T (Truist) and Palmetto Community Action Partners to sponsor and host a Virtual Summer Youth Institute (Emerging Leaders Certification Program). A total of 25 students (whose family income is at or below 200% of the poverty level) across three (3) counties in South Carolina were able 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. A key outcome of CFW?s EMERGE Academy?s ? Truist Emerging Leaders Virtual Summer Program was the leadership certification, which was awarded to each youth participant. The earned leadership certifications are used by the students for resumes, summer employment, college admission and scholarships. Outcome Result 3The ability to efficiently identify, link and provide essential community services to individuals and families was critical to meeting the basic needs of individual families and households. Often individuals and from low income, low wealth and poverty-stricken households not only are unaware that essential community services are available, but they also lack the ability to get to those services. To address concerns, a third outcome was the CFW Care Response Team?s ability to establish and leverage its partnerships with local and state agencies whose primary role was to provide continuous goods and services to needy and eligible families. The CFW-CRT through its coordinating network of participating faith-based and community organizations, Ameri-Corps, Trident United Way, Palmetto CAP, Orgin SC, SC Legal Services, SC Human Affairs Commission, Truist Bank, DHEC, USDA Farmers to Families Program and dozens more, were able to link the following essential and direct community services to families: (1) Food Assistance through USDA and Community Food Banks, (2) Social Service Agency Assistance (WIC and SNAP) (3) Rental Assistance to prevent evictions (4) Mortgage Assistance to prevent foreclosure, (5) Utility Assistance, (6) Health, Medical & PPE Assistance, (7) Educational & Technology-based Assistance, (8) and Free Legal Assistance. Through these eight essential community service areas LMI families were served through the CFW Care Response Team, and Faith-based / community organizations. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tijuana Brewer | ||
| Director | 0 | $0 |
| Patricia Frazier | ||
| President | 0 | $0 |
| Joy Givens | ||
| Vice President | 0 | $0 |
| Senika Walker | ||
| Treasurer | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tijuana Brewer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8310 Rivers Avenue Ste H | AddressLine1Txt |
| City | North Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8433457411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $64,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,670 | CurrentTaxYearAmt |
| Total | $347,354 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,670 | CurrentTaxYearAmt |
| Total | $347,354 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $347,354 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,670 | CurrentTaxYearAmt |
| Total | $347,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3141 |
| Other Expenses.1002 | Office Expenses $9421 |
| Other Expenses.1003 | Information Technology $452 |
| Other Expenses.1005 | Travel $4955 |
| Other Expenses.1012 | Insurance $2582 |
| Other Expenses.1 | CFW Vision $16930 |
| Other Expenses.2 | Kick Off $13550 |
| Other Expenses.3 | Emerge $10145 |
| Other Expenses.4 | BVM $5206 |
| Other Expenses.5 | COVID Donations & incentives $2866 |
| Total Liabilities.1 | SBA - Beginning $0 SBA - Ending $5800 |
| Total Liabilities.2 | Other - Beginning $0 Other - Ending $2471 |
| Total Liabilities.3 | Opening balance - Beginning $0 Opening balance - Ending $-1773 |
| Total Liabilities.4 | Net income (loss) - Beginning $0 Net income (loss) - Ending $-2620 |
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