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SIXDEGREES ORG: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SIXDEGREES ORG (EIN 46-4860176)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-28
IRS object ID
202532099349300613
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

FieldValueIRS element (for citing)
Return2025-07-28T08:32:16-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464860176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIXDEGREESORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIXDBusinessNameControlTxt
Phone8188210893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110332 MAIN STREET 290AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY HUSTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8188210893PhoneNum
Signature2025-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
Preparation2025-07-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY HUSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110332 MAIN STREET 290AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,717,360GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIXDEGREES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSIXDEGREES SUPPORTS IMPACTFUL INITIATIVES TO SUSTAIN AND ENRICH LOCAL COMMUNITIES. WE DEVELOP PARTNERSHIPS AND SOLUTIONS WORKING COLLABORATIVELY WITH LOCAL LEADERS, RESIDENTS, AND CELEBRITIES ON INCREASING YOUTH EMPOWERMENT, JUSTICE AND EQUALITY, AND IMPROVING A SUSTAINABLE LIVING ENVIRONMENT. WE LISTEN TO AND PRIORITIZE THE LIVED EXPERIENCES OF COMMUNITIES THAT ARE COMMONLY UNDERSERVED AND UNDER RESOURCED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers1123TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$464,408PYContributionsGrantsAmt
CY Contributions Grants$1,683,927CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$57,816PYOtherRevenueAmt
CY Other Revenue$8,480CYOtherRevenueAmt
PY Total Revenue$522,224PYTotalRevenueAmt
CY Total Revenue$1,692,407CYTotalRevenueAmt
PY Grants And Similar Paid$58,035PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,025,596CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,812CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,195CYTotalFundraisingExpenseAmt
PY Other Expenses$161,152PYOtherExpensesAmt
CY Other Expenses$399,231CYOtherExpensesAmt
PY Total Expenses$423,340PYTotalExpensesAmt
CY Total Expenses$1,700,639CYTotalExpensesAmt
PY Revenues Less Expenses$98,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,232CYRevenuesLessExpensesAmt
Total Assets BOY$741,400TotalAssetsBOYAmt
Total Assets EOY$737,723TotalAssetsEOYAmt
Total Liabilities BOY$8,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$733,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$724,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSIXDEGREES SUPPORTS IMPACTFUL INITIATIVES TO SUSTAIN AND ENRICH LOCAL COMMUNITIES. WE DEVELOP PARTNERSHIPS AND SOLUTIONS WORKING COLLABORATIVELY WITH LOCAL LEADERS, RESIDENTS, AND CELEBRITIES ON INCREASING YOUTH EMPOWERMENT, JUSTICE AND EQUALITY, AND IMPROVING A SUSTAINABLE LIVING ENVIRONMENT. WE LISTEN TO AND PRIORITIZE THE LIVED EXPERIENCES OF COMMUNITIES THAT ARE COMMONLY UNDERSERVED AND UNDER RESOURCED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$619,340ExpenseAmt
Grant$1,025,596GrantAmt
Revenue$8,480RevenueAmt
DescBKXKB IS OUR FLAGSHIP PROGRAM DEDICATED TO THE PROCUREMENT AND DISTRIBUTION OF ESSENTIAL CARE ITEMS. THROUGH A ROBUST NETWORK OF VETTED PARTNERS, WE ENSURE THAT ESSENTIAL RESOURCE KITS REACH THOSE WHO NEED THEM THE MOST. THESE KITS, METICULOUSLY CURATED TO MEET CRITICAL NEEDS, EMBODY OUR COMMITMENT TO MAKING A TANGIBLE AND POSITIVE IMPACT IN THE LIVES OF INDIVIDUALS FACING VARIOUS CHALLENGES. WE LAUNCHED THE FOOTLOOSE 40TH ANNIVERSARY CAMPAIGN IN 2023 AND CONTINUED THROUGH 2024 IN SUPPORTING 20 NONPROFITS BY DISTRIBUTING 376,068 ITEMS POWERED BY 2,457 VOLUNTEER HOURS. 28,775 KITS WERE BUILT IN TOTAL THROUGH 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$638,257ExpenseAmt
DescCAUSEVOLVE IS SIXDEGREES' SOCIAL IMPACT PRODUCTION TO CRAFTING IMPACTFUL NARRATIVES FOR CHANGE. IN 2023, SIXDEGREES LAUCHED SIX DEGREES WITH KEVIN BACON PODCAST. IN 2024, WE EXPANDED OUR SOCIAL IMPACT PRODUCTION, INTRODUCING SEVERAL NEW PROJECTS WHILE STRENGTHENING EXISTING ENDEAVORS. WE WRAPPED THE FIRST SEASON OF THE AWARD-WINNING SIXDEGREES WITH KEVIN BACON PODCAST, WHICH RECEIVED AN OUTPOURING OF SUPPORT FROM LISTENERS EAGER TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. SEEING A UNIQUE OPPORTUNITY TO SHOWCASE THE PASSION OF GRASSROOTS CHANGEMAKERS, WE LAUNCHED A NEW INSTAGRAM LIVE SERIES, THE SIX PACK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$180,261ExpenseAmt
DescDEGREE SHIFT REPRESENTS OUR COMMITMENT TO SPEARHEADING CAMPAIGNS AND ACTIVATIONS THAT CONVENE COMMUNITIES FOR COLLECTIVE POSITIVE IMPACT. WE UTILIZE MULTIPLE CATALYSTS TO AMPLIFY THE REACH AND IMPACT OF OUR SHARED CAUSES. ALWAYS ACCESSIBLE TO PEOPLE OF DIFFERING ABILITIES, DEGREE SHIFT IS A TESTAMENT TO OUR BELIEF IN THE POWER OF COLLABORATIVE EFFORTS TO DRIVE MEANINGFUL CHANGE. IN 2024, THIS PROGRAM FACILITATED GROUNDBREAKING COLLABORATIONS BETWEEN ORGANIZATIONS ACROSS THE COUNTRY. BY UNITING OUR STRENGTHS, WE'RE CREATING A RIPPLE EFFECT THAT EXTENDS FAR BEYOND INDIVIDUAL ACTIONS, PROVING THAT TOGETHER, WE'RE TRULY STRONGER THAN THE SUM OF OUR PARTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,437,858TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACY HUSTONPersonNm
Phone5712653585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110332 MAIN STREET UNIT 290AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN BACON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARK ROBINSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JESSICA MORRIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JULIE PETERSON KLEIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STACY HUSTON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$126,100$0$0
CHRISTINE AHANOTU
DIRECTOR2.00Yes (X)$0$0$0
JASON SPENCER
DIRECTOR2.00Yes (X)$0$0$0
MATT PEARCE
DIRECTOR2.00Yes (X)$0$0$0
MITCHELL PETIT-FRERE
DIRECTOR2.00Yes (X)$0$0$0
SCOTT TURNER SCHOFIELD
DIRECTOR2.00Yes (X)$0$0$0
BRIGID ZUKNICK
DIRECTOR OF PROGRAMS & DEV40.00Yes (X)$103,950$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,683,927AllOtherContributionsAmt
Noncash Contributions$1,113,260NoncashContributionsAmt
Total Contributions$1,683,927TotalContributionsAmt
Gross Sales Of Inventory$33,433GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,953CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,480TotalRevenueColumnAmt
Related Or Exempt Func Income$8,480RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,692,407TotalRevenueColumnAmt
Related Or Exempt Func Income$8,480RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,025,596TotalAmt
Program Services$1,025,596ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,050TotalAmt
Program Services$133,600ProgramServicesAmt
Management And General$48,225ManagementAndGeneralAmt
Fundraising$48,225FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,732TotalAmt
Program Services$11,050ProgramServicesAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$13,545FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,030TotalAmt
Program Services$10,720ProgramServicesAmt
Management And General$4,523ManagementAndGeneralAmt
Fundraising$3,787FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,309TotalAmt
Management And General$9,993ManagementAndGeneralAmt
Fundraising$23,316FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,544TotalAmt
Program Services$21,824ProgramServicesAmt
Management And General$11,016ManagementAndGeneralAmt
Fundraising$25,704FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,231TotalAmt
Management And General$5,169ManagementAndGeneralAmt
Fundraising$12,062FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,276TotalAmt
Program Services$23,506ProgramServicesAmt
Management And General$7,731ManagementAndGeneralAmt
Fundraising$18,039FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,551TotalAmt
Management And General$4,365ManagementAndGeneralAmt
Fundraising$10,186FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,606TotalAmt
Management And General$482ManagementAndGeneralAmt
Fundraising$1,124FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES EXPENS$200,244$200,244
DUES AND SUBSCRIPTIONS$11,778$3,533$8,245
EVENT COST$9,851$9,851
BANK CHARGES$2,841$1,467$412$962

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,700,639TotalAmt
Program Services$1,437,858ProgramServicesAmt
Management And General$97,586ManagementAndGeneralAmt
Fundraising$165,195FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$588,679BOYAmt
EOY$590,269EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,681BOYAmt
EOY$55,936EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,832EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$13,875BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,165BOYAmt
EOY$87,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$741,400BOYAmt
EOY$737,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,191BOYAmt
EOY$12,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,191BOYAmt
EOY$12,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$733,209BOYAmt
EOY$724,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$733,209BOYAmt
EOY$724,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$741,400BOYAmt
EOY$737,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,232ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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$2,633,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,683,927CurrentTaxYearAmt
Total$5,603,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,633,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,683,927CurrentTaxYearAmt
Total$5,603,698TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,017,965SubstantialContributorsTotAmt
Public Support Total170$3,585,733PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$163,239CurrentTaxYearMinus1YearAmt
Current Tax Year$33,433CurrentTaxYearAmt
Total$196,672TotalAmt
FieldValueIRS element (for citing)
Total Support$5,800,370TotalSupportAmt
Public Support CY1700.61820PublicSupportCY170Pct
Public Support PY1700.46290PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,508OtherCostOrOtherBasisAmt
Depreciation$676DepreciationAmt
Book Value$3,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,832TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$87,686BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$87,686TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,729,744TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,384DonatedServicesAndUseFcltsAmt
Other Revenue$24,953OtherRevenueAmt
Revenue Not Reported$37,337RevenueNotReportedAmt
Revenue Subtotal$1,692,407RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,692,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,737,976TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,384DonatedServicesUseFcltsAmt
Other Expenses Included$24,953OtherExpensesIncludedAmt
Expenses Not Reported$37,337ExpensesNotReportedAmt
Expenses Subtotal$1,700,639ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,700,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING THE ORGANIZATION'S TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED WITH SALES ON FORM 990 24,953.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED WITH SALES ON FORM 990 24,953.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
JUST ONE PROJECT
1401 N DECATUR BLVD STE 34LAS VEGASNV89108472348577$0$10,000FMVESSENTIAL RESOURCE KITS
ENCIRCLE
2965 COLONNADE DRIVE SUITE 310ROANOKEVA240183541541222012$0$196,513FMVESSENTIAL RESOURCE KITS
SPYHOP
208 WEST HARVEY MILK BLVDSALT LAKE CITYUT84101870642304$0$225,638FMVESSENTIAL RESOURCE KITS
FOOD & CARE COALITION
299 E 900 SPROVOUT84606870452977$0$197,638FMVESSENTIAL RESOURCE KITS
CENTRO DE LA FAMILIA
525 SOUTH 300 WESTSALT LAKE CITYUT84101841435999$0$205,125FMVESSENTIAL RESOURCE KITS
YWCA CASS CLAY
3000 S UNIVERSITY DRIVEFARGOND58103450226435$0$10,290FMVESSENTIAL RESOURCE KITS
THE VILLAGE FAMILY SERVICE CENTER
2701 12TH AVE SFARGOND58103450226423$0$10,290FMVESSENTIAL RESOURCE KITS
CHURCHES UNITED
1901 1ST AVE NMOORHEADMN56560411594892$0$10,290FMVESSENTIAL RESOURCE KITS
ANDY RODDICK FOUNDATION
8509 FM 969 BLDG 509AUSTINTX78724200014500$0$73,000FMVESSENTIAL RESOURCE KITS
PHOENIX FAMILY RESOURCES
132 SANDY DRNEWARKDE19713921116377$0$50,650FMVHYGIENE PRODUCTS FOR THE HOMELESS
CATHOLIC CHARITIES
320 CATHEDRAL STREETBALTIMOREMD21201520591538$0$18,142FMVHYGIENE PRODUCTS FOR THE HOMELESS
HELPING UP MISSION
1029 E BALTIMORE STBALTIMOREMD212024705520635090$0$18,142FMVHYGIENE PRODUCTS FOR THE HOMELESS
SHAREBABY
1792 UNION AVEBALTIMOREMD21211472325575$0$18,142FMVHYGIENE PRODUCTS FOR THE HOMELESS
HEALTHCARE FOR THE HOMELESS
421 FALLSWAYBALTIMOREMD21202521576404$0$18,142FMVHYGIENE PRODUCTS FOR THE HOMELESS
COMMUNITIES IN SCHOOLS OF NOVA INC
2461 SOUTH CLARK STREET SUITE 1200ARLINGTONVA22202463063331$0$20,979FMVHYGIENE PRODUCTS FOR THE HOMELESS
IAFF FOUNDATION
1750 NEW YORK AVE NWWASHINGTONDC20006611629460$0$246,672FMVMENTAL HEALTH RESOURCE KITS DISTRIBUTION
VIRGINIA'S KIDS BELONG
2101 MAYWILL STRICHMONDVA23230462719518$0$22,571FMVRESOURCE KITS FOR YOUNG PEOPLE
FERNANDO PULLUM COMMUNITY ARTS CENTER
3351 W 43RD STLOS ANGELESCA90008452800295$0$14,000FMVRESOURCE KITS FULL OF ITEMS OF NEED AND COMFORT.
BIG SKY COMMUNITY FOOD BANK
47995 GALLATIN RD STE 201GALLATIN GATEWAYMT59730371729310$0$37,954FMVRESOURCE KITS FULL OF ITEMS OF NEED AND COMFORT.
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,113,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSEVERAL THOUSAND PERSONAL HYGIENE ITEMS WERE DONATED IN 2024 FOR BUILDING KITS (BKXKB) DISTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWS RETURN PRIOR TO SUBMISSION
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING BOARD MEETING THROUGH A ROBUST SYSTEM OF INTERNAL CONTROLS, CHECKS AND BALANCES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS COMPARED TO OTHER TAX EXEMPT ORGANIZATIONS AND DELIBERATED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION PROVIDES FORM 990, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS UPON REQUEST

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