SOLES 4 SOULS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOLES 4 SOULS (EIN 20-4023482)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349304332
- Schema version
- 2011v1.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:20:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620713250 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204023482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLES4SOULS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOLE | NameControl |
| Phone | 6153915723 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1 |
| City | OLD HICKORY | City |
| State | TN | State |
| ZIP Code | 37138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BUDDY TEASTER | Name |
| Title | CEO | Title |
| Phone | 6153915723 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN DOSTALER | Name |
| PTIN | P01269951 | PTIN |
| Phone | 6152427351 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BUDDY TEASTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1 |
| City | OLD HICKORY | City |
| State | TN | State |
| ZIP Code | 37138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51875974 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOLES4SOULS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | SOLES4SOULS COLLECTS NEW SHOES TO GIVE RELIEF TO THE VICTIMS OF ABJECT SUFFERING AND COLLECTS USED SHOES TO SUPPORT MICRO-BUSINESS EFFORTS TO ERADICATE POVERTY. SOLES4SOULS' OTHER TWO DIVISIONS, CLOTHES4SOULS AND HOPE4SOULS, PROVIDE THE SAME RELIEF AND SUPPORT THROUGH CLOTHING AND OTHER NECESSITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62016593 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48452696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3587264 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3079610 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -140853 | OtherRevenuePriorYear |
| Other Revenue Current Year | -45799 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65477789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51496764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65451686 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17387426 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2849705 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3279603 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1010895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3560083 | OtherExpensePriorYear |
| Other Expenses Current Year | 31989140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71861474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52656169 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6383685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1159405 | RevenuesLessExpensesCY |
| Total Assets BOY | 16293567 | TotalAssetsBOY |
| Total Assets EOY | 14463834 | TotalAssetsEOY |
| Total Liabilities BOY | 5150459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4480131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11143108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9983703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOLES4SOULS COLLECTS NEW SHOES TO GIVE RELIEF TO THE VICTIMS OF ABJECT SUFFERING AND COLLECTS USED SHOES TO SUPPORT MICRO-BUSINESS EFFORTS TO ERADICATE POVERTY. SOLES4SOULS' OTHER TWO DIVISIONS, CLOTHES4SOULS AND HOPE4SOULS, PROVIDE THE SAME RELIEF AND SUPPORT THROUGH CLOTHING AND OTHER NECESSITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33858427 | Expense |
| Grants | 11735393 | Grants |
| Revenue | 2086876 | Revenue |
| Description | SOLES4SOULS COLLECTS SHOES FROM THE FOOTWEAR INDUSTRY, INCLUDING MANUFACTURING, WHOLESALE AND RETAIL ORIENTED COMPANIES. THESE DONATIONS WILL INCLUDE FIRST-QUALITY NEW SHOES, SHOES WITH MINOR DEFECTS, AND CUSTOMER RETURNS. S4S ALSO COLLECTS SHOE DONATIONS FROM THE GENERAL PUBLIC THROUGH SHOE DRIVES HOSTED BY INDIVIDUALS, CIVIC GROUPS, SCHOOLS, CHURCHES, AND RETAIL BUSINESSES. THROUGH OUR EXTENSIVE NETWORK OF QUALIFIED CHARITABLE PARTNERS, AS WELL AS THROUGH OUR TRAVEL4SOULS VOLUNTEER PROGRAM, NEW SHOES ARE DISTRIBUTED TO PEOPLE IN NEED BOTH IN THE U.S. AND INTERNATIONALLY SUFFERING FROM CONDITIONS OF ABJECT POVERTY OR THE EFFECTS OF NATURAL DISASTERS. USED SHOES ARE GRADED AND UTILIZED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS, SUCH AS TANZANIA, TOGO, BOLIVIA, MOLDOVA, AND HAITI. THESE SHOES WILL PROVIDE A LIVELIHOOD FOR MANY IMPOVERISHED FAMILIES, SPURRING LOCAL DEVELOPMENT AS WELL AS PROVIDING ACCESS TO LOW-COST FOOTWEAR IN AREAS WHERE THERE MAY BE NO ALTERNATIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14592250 | Expense |
| Grants | 5057701 | Grants |
| Revenue | 899399 | Revenue |
| Description | CLOTHES4SOULS RECEIVES DONATIONS OF CLOTHING AND ACCESSORIES FROM THE APPAREL INDUSTRY. THESE DONATIONS WILL INCLUDE NEW CLOTHING FROM FIRST-QUALITY INVENTORIES, CUSTOMER RETURNS, DEFECTIVE PRODUCTS, AND ITEMS WITH COSMETIC DEFICIENCIES. SIMILAR TO THE UTILIZATION OF FOOTWEAR, NEW CLOTHING IS DISTRIBUTED IN CRISIS RELIEF SITUATIONS, AND CLOTHING EITHER DAMAGED OR IN NEED OF REPAIR IS USED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS. AS WITH FOOTWEAR, THIS SUSTAINABLE EFFORT ULTIMATELY PROVIDES AN EFFICIENT CONTRIBUTION TOWARD THE ERADICATION OF THE CIRCLE OF POVERTY IN THESE DISTRESSED AREAS WITH LITTLE OPPORTUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1714738 | Expense |
| Grants | 594332 | Grants |
| Revenue | 105689 | Revenue |
| Description | HOPE4SOULS SUPPLEMENTS CRISIS RELIEF DISTRIBUTIONS THROUGH THE DONATIONS OF OTHER SUITABLE DONATED PRODUCTS RECEIVED. ITEMS DISTRIBUTED INCLUDE BOOKS, DIAPERS, AND TOYS FOR CHILDREN, DVD'S, MEDICAL EQUIPMENT, AND OTHER RELIEF SUPPLIES. THESE DONATIONS HAVE BEEN PROVIDED BY INDUSTRIAL DONORS AS WELL AS OTHER NON-GOVERNMENTAL ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 50165415 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM DEATS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153915723 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1 |
| City | OLD HICKORY | City |
| State | TN | State |
| ZIP Code | 37138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM OZBURN | ||||||
| CHAIRMAN THRU MARCH 2012 | 1.00 | X | X | 0 | 0 | 0 |
| MARION WILSON JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL WILSON | ||||||
| DIRECTOR; CHAIR MARCH - JUNE 2012 | 1.00 | X | X | 0 | 0 | 0 |
| CONNIE ELDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LENORD HORWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNY DYER | ||||||
| DIRECTOR THRU FEBRUARY 2012 | 1.00 | X | 0 | 0 | 0 | |
| WAYNE ELSEY | ||||||
| DIRECTOR/CEO THRU MARCH 2012 | 40.00 | X | X | 533112 | 0 | 16500 |
| KEVIN GOUGHARY | ||||||
| CFO/COO | 40.00 | X | 189963 | 0 | 11782 | |
| DAVID GRABEN | ||||||
| EXECUTIVE VP | 40.00 | X | 136842 | 0 | 7215 | |
| TODD MCKEE | ||||||
| LEAD COUNSEL/CAO | 40.00 | X | 272948 | 0 | 14088 | |
| KEITH WOODLEY | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | X | 160636 | 0 | 10028 | |
| THOMAS HENDERSON | ||||||
| VP PROCUREMENT | 40.00 | X | 106870 | 0 | 5682 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1400371 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65295 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 663398 | FundraisingEvents |
| All Other Contributions | 47789298 | AllOtherContributions |
| Noncash Contributions | 46924630 | NoncashContributions |
| Total Contributions | 48452696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MICRO-ENTERPRISE PROGR | 900099 | 2492749 | 2492749 |
| INTL VOLUNTEER TRAVEL | 900099 | 586861 | 586861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3079610 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4411 | TotalRevenueColumn |
| Exclusion | $4,411 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 296903 | Securities |
| Other | 30000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 296903 | Securities |
| Other | 24154 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 5846 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5846 | TotalRevenueColumn |
| Exclusion | $5,846 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 663398 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58153 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58153 | TotalRevenueColumn |
| Exclusion | -$58,153 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WEBSITE REVENUE | 900099 | 7252 | 7252 |
| S4S BOOK SALES | 900099 | 5102 | 5102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12354 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51496764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3091964 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$47,896 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16107426 | Total |
| Program Services | 16107426 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280000 | Total |
| Program Services | 1280000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690745 | Total |
| Program Services | 877951 | ProgramServices |
| Management And General | 619502 | ManagementAndGeneral |
| Fundraising | 193292 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240016 | Total |
| Program Services | 999016 | ProgramServices |
| Management And General | 130834 | ManagementAndGeneral |
| Fundraising | 110166 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35843 | Total |
| Program Services | 27501 | ProgramServices |
| Management And General | 6177 | ManagementAndGeneral |
| Fundraising | 2165 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164624 | Total |
| Program Services | 105689 | ProgramServices |
| Management And General | 41970 | ManagementAndGeneral |
| Fundraising | 16965 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148375 | Total |
| Program Services | 95258 | ProgramServices |
| Management And General | 37827 | ManagementAndGeneral |
| Fundraising | 15290 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400589 | Total |
| Program Services | 30970 | ProgramServices |
| Management And General | 369619 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58021 | Total |
| Management And General | 58021 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528454 | Total |
| Program Services | 427180 | ProgramServices |
| Management And General | 7122 | ManagementAndGeneral |
| Fundraising | 94152 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312626 | Total |
| Program Services | 267677 | ProgramServices |
| Management And General | 695 | ManagementAndGeneral |
| Fundraising | 44254 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334307 | Total |
| Program Services | 290148 | ProgramServices |
| Management And General | 24457 | ManagementAndGeneral |
| Fundraising | 19702 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47191 | Total |
| Program Services | 47191 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692198 | Total |
| Program Services | 652814 | ProgramServices |
| Management And General | 19692 | ManagementAndGeneral |
| Fundraising | 19692 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132002 | Total |
| Program Services | 98675 | ProgramServices |
| Management And General | 20170 | ManagementAndGeneral |
| Fundraising | 13157 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200988 | Total |
| Program Services | 151489 | ProgramServices |
| Management And General | 29699 | ManagementAndGeneral |
| Fundraising | 19800 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92974 | Total |
| Program Services | 69731 | ProgramServices |
| Management And General | 13946 | ManagementAndGeneral |
| Fundraising | 9297 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MICRO ENTERPRISE - DIST | 27919506 | 27919506 | ||
| OTHER DISTRIBUTION COST | 498059 | 498059 | 0 | 0 |
| DIRECT MAIL EXPENSE | 336172 | 0 | 0 | 336172 |
| EVENTS | 229810 | 118913 | 0 | 110897 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206243 | Total |
| Program Services | 100221 | ProgramServices |
| Management And General | 100128 | ManagementAndGeneral |
| Fundraising | 5894 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52656169 | Total |
| Program Services | 50165415 | ProgramServices |
| Management And General | 1479859 | ManagementAndGeneral |
| Fundraising | 1010895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76633 | BOY |
| EOY | 9696 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296903 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8597 | BOY |
| EOY | 17132 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9629440 | BOY |
| EOY | 9667601 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130197 | BOY |
| EOY | 16832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3916243 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 422423 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3638342 | BOY |
| EOY | 3493820 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2513455 | BOY |
| EOY | 1258753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16293567 | BOY |
| EOY | 14463834 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622323 | BOY |
| EOY | 1302981 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354252 | BOY |
| EOY | 218292 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594684 | BOY |
| EOY | 2958858 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579200 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5150459 | BOY |
| EOY | 4480131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9664200 | BOY |
| EOY | 5345533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478908 | BOY |
| EOY | 4638170 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11143108 | BOY |
| EOY | 9983703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16293567 | BOY |
| EOY | 14463834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1159405 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17108060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36737905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73547614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62016593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48452696 | CurrentTaxYear |
| Total | 237862868 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17108060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36737905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73547614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62016593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48452696 | CurrentTaxYear |
| Total | 237862868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10162026 | AmountsSubstContributorsTotal |
| Public Support Total170 | 227700842 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4411 | CurrentTaxYear |
| Total | 524946 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12544067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12354 | CurrentTaxYear |
| Total | 13419780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 251807594 | TotalSupport |
| Gross Receipts From Admissions Etc | 11315922 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238800 | OtherCostOrOtherBasis |
| Book Value | 238800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3198378 | OtherCostOrOtherBasis |
| Depreciation | 151767 | Depreciation |
| Book Value | 3046611 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15850 | OtherCostOrOtherBasis |
| Depreciation | 5284 | Depreciation |
| Book Value | 10566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117082 | OtherCostOrOtherBasis |
| Depreciation | 97437 | Depreciation |
| Book Value | 19645 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 346133 | OtherCostOrOtherBasis |
| Depreciation | 167935 | Depreciation |
| Book Value | 178198 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3493820 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM SUPPORTING ORGANIZATION | 1225815 |
| MORTGAGE LOAN COSTS | 32938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1258753 | TotalBookValueOtherAssets |
| Total Revenue | 51496764 | TotalRevenue |
| Total Expenses | 52656169 | TotalExpenses |
| Excess Or Deficit For Year | -1159405 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1159405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51369188 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -352514 | NetUnrealizedGainsInvestments |
| Other Revenues | 224938 | OtherRevenues |
| Revenue Not Rptd F990 | -127576 | RevenueNotRptdF990 |
| Revenue Subtotal | 51496764 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51496764 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52744514 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 88345 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88345 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52656169 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52656169 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGING THE WORLD INVESTMENT INCOME 166,785. DIRECT SPECIAL EVENT EXPENSES 58,153. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CHANGING THE WORLD EXPENSES 30,192. DIRECT SPECIAL EVENT EXPENSES 58,153. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| PORT AU PRINCE, HAITI | 0 | 0 | PROGRAM SERVICES | TO DISTRIBUTE FOOTWEAR | 200000 |
| GUIMACA, HONDURAS | 0 | 0 | PROGRAM SERVICES | TO DISTRIBUTE FOOTWEAR | 60000 |
| TRUJILLO, PERU | 0 | 0 | PROGRAM SERVICES | TO DISTRIBUTE FOOTWEAR | 40000 |
| MONTEGO BAY, JAMAICA | 0 | 0 | PROGRAM SERVICES | TO DISTRIBUTE FOOTWEAR | 40000 |
| SAALEM, INDIA | 0 | 0 | PROGRAM SERVICES | TO DISTRIBUTE FOOTWEAR | 40000 |
| KIGOMA, TANZANIA | 0 | 0 | PROGRAM SERVICES | TO DISTRIBUTE FOOTWEAR | 80000 |
| SAN JOSE, COSTA RICA | 0 | 0 | PROGRAM SERVICES | TO DISTRIBUTE FOOTWEAR | 200000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 660000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 660000 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| 10,000 PAIRS OF FOOTWEAR | PORT AU PRINCE, HAITI | 10000 | 200000 | OUR OUTREACH TEAM MADE 5 TRIPS TO HAITI & DISTRIBUTED 10,000 PAIRS OF SHOES. | FMV |
| 3,000 PAIRS OF FOOTWEAR | GUIMACA, HONDURAS | 3000 | 60000 | OUR OUTREACH TEAM MADE 2 TRIPS TO HONDURAS & DISTRIBUTED 3,000 PAIRS OF SHOES. | FMV |
| 2,000 PAIRS OF FOOTWEAR | TRUJILLO, PERU | 2000 | 40000 | OUR OUTREACH TEAM MADE 1 TRIP TO PERU & DISTRIBUTED 2,000 PAIRS OF SHOES. | FMV |
| 2,000 PAIRS OF FOOTWEAR | MONTEGO BAY, JAMACIA | 2000 | 40000 | OUR OUTREACH TEAM MADE 1 TRIP TO JAMACIA & DISTRIBUTED 2,000 PAIRS OF SHOES. | FMV |
| 2,000 PAIRS OF FOOTWEAR | SAALEM, INDIA | 2000 | 40000 | OUR OUTREACH TEAM MADE 1 TRIP TO INDIA & DISTRIBUTED 2,000 PAIRS OF SHOES. | FMV |
| 4,000 PAIRS OF FOOTWEAR | KIGOMA, TANZANIA | 4000 | 80000 | OUR OUTREACH TEAM MADE 2 TRIPS TO TANZANIA & DISTRIBUTED 4,000 PAIRS OF SHOES. | FMV |
| 10,000 PAIRS OF FOOTWEAR | SAN JOSE, COSTA RICA | 10000 | 200000 | OUR OUTREACH TEAM MADE 5 TRIPS TO COSTA RICA & DISTRIBUTED 10,000 PAIRS OF SHOES. | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS OF GIFTS IN-KIND ASSETS GIVEN TO RECIPIENTS. |
| THROUGH ITS TRAVEL4SOULS PROGRAM, VOLUNTEERS FROM ACROSS THE UNITED STATES JOIN S4S STAFF ON DISTRIBUTION TRIPS TO VARIOUS COUNTRIES, AND IN DOING SO ENJOY THE FIRST-HAND EXPERIENCE OF PROVIDING SHOES AND CLOTHING TO PEOPLE IN THE MOST DESPERATE SITUATIONS. DURING THE YEAR, TEAMS VISITED HAITI, HONDURAS, PERU, JAMAICA, INDIA, TANZANIA, & COSTA RICA ON A TOTAL OF 17 OF THESE TRIPS, PERSONALLY GIVING OVER 33,000 PAIRS OF SHOES TO CHILDREN AND FAMILIES IN ORPHANAGES, SCHOOLS, VILLAGES, AND EVEN TENT CITIES. THE PROGRAM ANTICIPATES 25 TRIPS IN 2013 AND IS PLANNING TO EXPAND INTO NEW COUNTRIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RETAIL POS DONATION | NameOfEvent1 |
| Gross Receipts Event1 | 207760 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 207760 | CharitableContributionsEvent1 |
| Name Of Event2 | CAUSE MARKETING | NameOfEvent2 |
| Gross Receipts Event2 | 259975 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 259975 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 26 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 195663 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 195663 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 58153 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 663398 | GrossReceiptsTotal |
| Charitable Contributions Total | 663398 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 58153 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58153 | DirectExpenseSummaryEvents |
| Net Income Summary | -58153 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| KIDS (KIDS IN DISTRESSED SITUATIONS) | |||||||||
| 112 WEST 34TH STREET SUITE 1133 | NEW YORK | NY | 10120 | 133300271 | 501(C)(3) | 6255431 | FMV | 516,492 PAIRS OF FOOTWEAR, 100,054 LBS OF CLOTHES, & OTHER RELIEF SUPPLIES | TO DISTRIBUTE TO THE NEEDY |
| OPERATION COMPASSION | |||||||||
| 114 STUART ROAD NE STE 370 | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | 7430449 | FMV | 410,020 PAIRS OF FOOTWEAR, 67,563 LBS OF CLOTHES,& 95,872 LBS RELIEF AND SC | TO DISTRIBUTE TO THE NEEDY |
| WORLD EMERGENCY RELIEF | |||||||||
| 27715 JEFFERSON AVE STE 205 | TEMECULA | CA | 92590 | 954014743 | 501(C)(3) | 396120 | FMV | 79,224 PAIRS OF FOOTWEAR | TO DISTRIBUTE TO THE NEEDY |
| ASSIST INTERNATIONAL | |||||||||
| 230 MT HERMON RD | SCOTTS VALLEY | CA | 95066 | 770243475 | 501(C)(3) | 130110 | FMV | 26,022 PAIRS OF FOOTWEAR | TO DISTRIBUTE TO THE NEEDY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SHOES | 70656 | 1413124 | ORGANIZATION ESTIMATE | SHOES |
| CLOTHING | 40732 | 610982 | ORGANIZATION ESTIMATE | CLOTHING |
| OTHER RELIEF SUPPLIES | 14035 | 491211 | ORGANIZATION ESTIMATE | RELIEF AND SCHOOL SUPPLIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS OF GIFTS IN-KIND GIVEN TO RECIPIENTS. THE ORGANIZATION ALSO REQUIRES THAT ALL RECIPIENTS SIGN A PARTNER AGREEMENT AND PROVIDE PROOF OF DISTRIBUTION OF PRODUCTS THAT WERE RECEIVED. |
| GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE U.S.: SOLES4SOULS WORKS IN COOPERATION WITH MANY OTHER CHARITABLE ORGANIZATIONS TO FACILITATE THE DISTRIBUTION OF DONATED SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES AROUND THE WORLD. THESE DONATIONS TO LARGE, REPUTABLE, U.S. - BASED ORGANIZATIONS WILL BE DISTRIBUTED BOTH DOMESTICALLY AND INTERNATIONALLY TO LOCAL AGENCIES PROVIDING CRISIS AND POVERTY RELIEF TO PEOPLE IN NEED WHEREVER THEY MAY BE. A FULL TRUCKLOAD OF SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES DISTRIBUTED IN THIS MANNER CAN SERVE THE NEEDS OF THOUSANDS OF PEOPLE IN DOZENS OF DIFFERENT COUNTRIES, AND WILL BE COMPLEMENTED BY OTHER NECESSITIES THAT OUR DISTRIBUTION PARTNERS HAVE AVAILABLE TO THEM. PARTNER ORGANIZATIONS ARE CAREFULLY VETTED AND CONTRACTUALLY OBLIGATED TO ENSURE THE MISSION IMPACT OF SOLES4SOULS IS MAXIMIZED. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S.: SOLES4SOULS HAS AN EXTENSIVE NETWORK OF LOCAL VOLUNTEER ORGANIZATIONS WHO WORK IN ITS BEHALF TO DISTRIBUTE SHOES DIRECTLY TO THOSE IN NEED IN THE UNITED STATES. WITH DISTRIBUTIONS RANGING FROM OUR THANKSGIVING FOOT EXAM AND SHOE GIVEAWAY HELD IN OVER 40 HOMELESS SHELTERS ACROSS AMERICA, CHRISTMAS SEASON SHOE, TOY, AND BOOK EVENTS, AND OUR EVERYDAY SUPPORT OF HUNDREDS OF OTHER PARTNER GROUPS, WE ARE REACHING THOUSANDS OF PEOPLE WHO FIND THEMSELVES LIVING IN ADVERSE CONDITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE ELSEY | |||||||||||||
| 533112 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 549612 | 0 | 0 | 0 |
| KEVIN GOUGHARY | |||||||||||||
| 189963 | 0 | 0 | 0 | 0 | 0 | 11782 | 0 | 0 | 0 | 201745 | 0 | 0 | 0 |
| TODD MCKEE | |||||||||||||
| 272948 | 0 | 0 | 0 | 0 | 0 | 14088 | 0 | 0 | 0 | 287036 | 0 | 0 | 0 |
| KEITH WOODLEY | |||||||||||||
| 160636 | 0 | 0 | 0 | 0 | 0 | 10028 | 0 | 0 | 0 | 170664 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 7- NON-FIXED PAYMENTS PROVIDED: BONUSES ARE PAID AT BOARD'S DISCRETION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 46924630 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ORGANIZATION'S ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 31 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RELATED PARTY INFORMATION PAUL WILSON, DIRECTOR, AND M. NELSON WILSON, DIRECTOR, ARE BROTHERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: UPON APPROVAL OF THE DRAFT RETURN BY THE CFO, THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: DIRECTORS DISCLOSE ANY POTENTIALLY CONFLICTING INTERESTS AND ARE IN FREQUENT COMMUNICATION. IT IS INCUMBENT UPON THE DIRECTORS TO MONITOR ANY POTENTIAL CONFLICT SITUATIONS ON A CONTINUING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: CEO COMPENSATION IS DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS (WITHOUT CEO PRESENT). ACTING WITH ADVICE FROM INDEPENDENT CONSULTANT REGARDING THE COMPENSATION, THE BOARD REVIEWS PERFORMANCE AND PROGRESS OF THE ORGANIZATION TO DETERMINE THE CEO COMPENSATION. THE BOARD ACTS WITH ADVICE FROM AN INDEPENDENT COMPENSATION CONSULTANT AND ALSO OTHER RESOURCES, SUCH AS GUIDESTAR ANNUAL COMPENSATION SURVEY OF EXEMPT ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS: THE ORGANIZATION HAS CONTRACTED WITH AN INDEPENDENT COMPENSATION SPECIALIST TO EXAMINE THE COMPENSATION OF ALL FUNCTIONS OF THE EXECUTIVE TEAM, AS WELL AS DEVELOP AND ENHANCE THE ORGANIZATION'S COMPENSATION POLICY. RELATIVE DATA FROM COMPARABLE ORGANIZATIONS IN THE EXEMPT CATEGORIES ARE USED IN THIS STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, COLUMN D & F: | PER THE FORM 990 INSTRUCTIONS THE OFFICERS' COMPENSATION AMOUNTS LISTED ON PART VII, COLUMNS D & F ARE FOR THE 2011 CALENDAR YEAR. THE FISCAL YEAR COMPENSATION AMOUNTS FOR THESE OFFICERS ARE INCLUDED ON PART IX LINE 5. |
| FORM 990, PART VII: | ON APRIL 1, 2012, S4S ENTERED INTO A SEPARATION AGREEMENT TO TERMINATE THE FORMER CEO'S EMPLOYMENT CONTRACT. THE TOTAL FINANCIAL OBLIGATION TO THE ORGANIZATION PURSUANT TO THIS AGREEMENT IS $406,250 AND IS REPORTED AS SALARY EXPENSE IN THE 2012 CONSOLIDATED STATEMENT OF ACTIVITIES. AT JUNE 30, 2012, APPROXIMATELY $300,000 OF THIS AMOUNT WAS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES. |
| FORM 990, PART IX, LINE #24A: | THE MICRO-ENTERPRISE IN-KIND DISTRIBUTIONS CONSISTED OF 2,747,002 PAIRS OF SHOES VALUED AT $18,797,221 AND CLOTHING VALUED AT $9,122,285. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANGING THE WORLD FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 MARTINGALE DRIVE | AddressLine1 |
| City | OLD HICKORY | City |
| State | TN | State |
| ZIP Code | 37138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264305664 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 509A3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANGING THE WORLD FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 1287640 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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