FB FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FB FOUNDATION (EIN 20-3997779)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-11
- IRS object ID
- 202512239349200211
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T06:28:22-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453841539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Mcmullen Booth Road 309 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 8437642622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8310 Rivers Avenue | AddressLine1Txt |
| City | North Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tijuana Brewer-Footman | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8437642622 | PhoneNum |
| Signature | 2025-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen Fontana | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | https://communityfaithworks.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $26,911 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,396 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
| Total Revenue | $26,911 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,734 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $30,758 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $232 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,592 | OtherExpensesTotalAmt |
| Total Expenses | $45,616 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,705 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$132,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$151,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,288 | BOYAmt |
| EOY | $10,583 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,288 | BOYAmt |
| EOY | $10,583 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,201 | BOYAmt |
| EOY | $162,201 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$132,913 | BOYAmt |
| EOY | -$151,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | As a statewide faith based non-profit, Community FaithWorks helps build capacity of faith leaders & their members so in turn theyre equipped (through alliances & partnerships) to develop, serve and build a healthier community and thriving neighborhood | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $18,383 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,383 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Joy Givens | ||||
| Chairperson | 1.00 | $0 | $0 | $0 |
| Patricia Frazier | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Arnelle Footman | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Tia Brewer-Footman | ||||
| Executive Director | 40.00 | $12,150 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
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 Ave Ste H | AddressLine1Txt |
| City | North Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437642622 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,500 | CurrentTaxYearAmt |
| Total | $342,131 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,500 | CurrentTaxYearAmt |
| Total | $342,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $153,133 | SubstantialContributorsTotAmt |
| Public Support Total170 | $188,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,195 | CurrentTaxYearMinus1YearAmt |
| Total | $1,195 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $30 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $343,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,246 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Rebate 2023: 15. Description: Miscellaneous 2024: 15. | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part III - Line 28 - Accomplishments Continued to meet with CRA of TRUIST to develop programs that would be beneficial to our underpriviledged and marginal communities with training programs. Met with other agencies and individuals for training and resources. Collaborated with Pastors Inc. LL IFA Johnson), an organization that assists churches in underpriviledged areas of South Carolina develop land for low-income housing, rental property, etc. All Alumni churches were invited to complete a questionnaire provided by Pastors Inc. From that pool, six churches were selected for site visits. The six visits were conducted between July-August 2023 with FA Johnson along with Tia Brewer-Footman and Gerald Footman. The team met with the churchs non-profit team, reviewed 3-year financials, balance sheets, deed and walked the property. Three churches were chosen to move forward. 1. Faith in Action (Apostle Bernard Whaley - North Charleston, SC) 2. Restoration Life Ministries (Pastor Theodore Pasley - Columbia, SC) and The Net International (Pastor Shawn Laribo - Summerville, SC). Faith in Action selected to be the first ministry to work with as the City of North Charleston had $70,000.00 Block grant air-marked to start the process of developing their property in that specific area. This process will allow them to start the development plans of 9 units for low-income houses. VEAP (Vaccine Equity and Access Program) - Grant was awarded to promote continued awareness of COVID and other viruses, wellness, and health information. Ambassador from Alumni churches were activated to assist in promoting this venture in their communities along with radio and tv promotions. The program also allowed us to plug into statewide churches conferences and conventions within the state of South Carolina. 2023 Summit - CFW held its 4th Annual Summit in person since COVID with over 50 attendees. Keynote speaker - Rev. Nelson Rivers of Charity Baptist Church of North Charleston provided information of his non-profits success and failures in the Liberty Hill section of North Charleston. A bus tour was done for those interested in seeing the development and progress in how they are revitalizing the community. Self-Help Credit Union presented on offering low-income interest loans and free membership to the community. They also did a financial literacy outline to help rebuild credit. Vendors were available, flu and vaccine shots were given to those who signed up. |
| Form 990EZ, Part I, Line 8 | Miscellaneous 15. |
| Form 990EZ, Part I, Line 16 | Dues and subscriptions 5241. |
| Form 990EZ, Part I, Line 16 | Benevolence 100. |
| Form 990EZ, Part I, Line 16 | Bank charges 48. |
| Form 990EZ, Part I, Line 16 | Meals 479. |
| Form 990EZ, Part I, Line 16 | Other 346. |
| Form 990EZ, Part I, Line 16 | Interest 1995. |
| Form 990EZ, Part I, Line 16 | Travel 383. |
| Form 990EZ, Part II, Line 26 | SBA loan 162201. 162201. |
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