Civic Intelligence

Circle of Sisterhood Foundation Inc

EIN 27-2393582 • 501(c)3 • Belmont, NC

Profile

Uplifting girls and women from poverty and oppression through education.

705 Wood Lily DriveBelmont, NC 28012

www.circleofsisterhood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$104,425

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-9.3%

Faster asset growth than 37% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$288,973

Down $29,728 (-9.3%) from 2024

Liabilities

Down

$119,172

Down $35,747 (-23%) from 2024

Net Assets

Up

$169,801

Up $6,019 (+3.7%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$418,760

Up $21,280 (+5.4%) from 2024

Expenses

Down

$412,666

Down $30,035 (-6.8%) from 2024

Net Income

Up

$6,094

Up $51,315 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $191,729Liabilities 2014: $55,040Net Assets 2014: $136,6892014Assets 2015: $319,113Liabilities 2015: $84,404Net Assets 2015: $234,7092015Assets 2016: $245,982Liabilities 2016: $124,685Net Assets 2016: $121,2972016Assets 2017: $374,126Liabilities 2017: $140,515Net Assets 2017: $233,6112017Assets 2019: $417,698Liabilities 2019: $124,933Net Assets 2019: $292,7652019Assets 2020: $429,687Liabilities 2020: $97,823Net Assets 2020: $331,8642020Assets 2021: $370,363Liabilities 2021: $66,720Net Assets 2021: $303,6432021Assets 2022: $352,509Liabilities 2022: $110,656Net Assets 2022: $241,8532022Assets 2023: $314,449Liabilities 2023: $105,458Net Assets 2023: $208,9912023Assets 2024: $318,701Liabilities 2024: $154,919Net Assets 2024: $163,7822024Assets 2025: $288,973Liabilities 2025: $119,172Net Assets 2025: $169,8012025

Highlighted filing

2025

Assets$288,973
Liabilities$119,172
Net Assets$169,801
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $324,722Expenses 2014: $333,550Net Income 2014: -$8,8282014Revenue 2015: $407,816Expenses 2015: $309,796Net Income 2015: $98,0202015Revenue 2016: $316,599Expenses 2016: $430,011Net Income 2016: -$113,4122016Revenue 2017: $524,708Expenses 2017: $412,394Net Income 2017: $112,3142017Revenue 2019: $529,955Expenses 2019: $488,125Net Income 2019: $41,8302019Revenue 2020: $406,687Expenses 2020: $367,588Net Income 2020: $39,0992020Revenue 2021: $409,087Expenses 2021: $437,308Net Income 2021: -$28,2212021Revenue 2022: $411,195Expenses 2022: $472,985Net Income 2022: -$61,7902022Revenue 2023: $394,307Expenses 2023: $427,169Net Income 2023: -$32,8622023Revenue 2024: $397,480Expenses 2024: $442,701Net Income 2024: -$45,2212024Revenue 2025: $418,760Expenses 2025: $412,666Net Income 2025: $6,0942025

Highlighted filing

2025

Revenue$418,760
Expenses$412,666
Net Income$6,094
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,973
Liabilities
$119,172
Net assets
$169,801
Revenue
$418,760
Expenses
$412,666
Net income
$6,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.19$1.70$4.19$4.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.55$1.64$3.97$4.43$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.05$2.09$3.94$4.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.11$2.42$4.11$4.73$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.67$3.04$4.09$4.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.98$3.32$4.07$3.68$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.18$1.25$2.93$5.30$4.88$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.41$2.34$5.25$4.12$1.12
2016Detailed filing. Detailed filing data is available for this year.$2.46$1.25$1.21$3.17$4.30$1.13
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.84$2.35$4.08$3.10$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.55$1.37$3.25$3.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$418,760
Mission and Program Overview

Mission

Uplifting women from poverty through education

Uplifting girls and women from poverty and oppression through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,782$124,953▼ $76,829
Cash and Non-Interest-Bearing Accounts$47,797$121,132▲ $73,335
Pledges and Grants Receivable$67,820$42,237▼ $25,583
Land, Buildings, and Equipment, Net$1,302$651▼ $651
Total Assets$318,701$288,973▼ $29,728
Liabilities
Other Liabilities$135,976$100,877▼ $35,099
Accounts Payable and Accrued Expenses$18,943$18,295▼ $648
Total Liabilities$154,919$119,172▼ $35,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,986$119,686▲ $73,700
Net Assets With Donor Restrictions$117,796$50,115▼ $67,681
Total Net Assets Fund Balance$163,782$169,801▲ $6,019
Total Liabilities and Net Assets / Fund Balance$318,701$288,973▼ $29,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$651$31,190$31,841
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia CarrollExecutive DirectorFT$101,383$3,042$104,425

Board Members and Trustees

NameTitle
Susan MarkhamChair
Nicole HughesVice Chair
Amber Garrison DuncanTrustee
April AdamsTrustee
Chris Medrano GrahamTrustee
Luann DanielTrustee
Hannah SeohSecretary
Nicki MeneleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,949
Program Service Revenue
$0
Investment Income
$5,811
Other Revenue
$0
All Other Contributions
$412,949
Change in Net Assets
$6,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75
Total Revenue per Audited Statements
$418,685
Total Revenue per Form 990
$418,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,040
Grants and Similar Amounts Paid$149,000
Other Expenses$92,626
Total Fundraising Expense$39,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,000--$149,000
Current Officers, Directors, Trustees, and Key Employees$72,817$34,801-$107,618
Other Salaries and Wages$32,423$15,502-$47,925
Fees for Services Other$26,587$2,976-$29,563
Office Expenses-$2,618$20,911$23,529
Fees for Services Accounting-$13,800-$13,800
Payroll Taxes$8,672$4,081-$12,753
Travel-$3,393$6,943$10,336
Advertising--$9,436$9,436
Information Technology--$2,329$2,329
Pension Plan Contributions$1,269$597-$1,866
Conferences and Meetings-$1,505-$1,505
Insurance-$1,237-$1,237
Other Employee Benefits$597$281-$878
Depreciation Depletion-$651-$651
Occupancy--$240$240
Total Functional Expenses$291,365$81,442$39,859$412,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,666
Total Expenses per Audited Statements$412,666
Total Expenses per Form 990$412,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buildon IncStamford, CT501(c)(3)These Are Amounts Paid to Buildon for the Construction of Schools.$69,000
Cooperative for EducationCincinnati, OH501(c)(3)SUPPORT THE RISE YOUTH DEVELOPMENT PROGRAM, KEEPING 1,151 STUDENTS (877 GIRLS) IN SCHOOL THROUGH A HOLISTIC MIX OF ACADEMIC SUPPORT, INDIVIDUALIZED FOLLOW-UP, SOCIAL SUPPORT, AND PERSONAL DEVELOPMENT OPPORTUNITIES. COFS' GRANT = FULL SUPPORT FOR 8 GIRLS IN THE PROGRAM.$10,000
Creamos NorteScarborough, ME501(c)(3)Support 170 Women and Adolescent Learners Who Have Been Excluded From Education Via Theaccelerate Education Program, Which Provides the Educational Resources and Wraparound Support Needed to Quickly Earn Their Diplomas and Re-enter Pathways to Economic Mobility$10,000
FRONTLINE WOMEN'S FUNDNew York, NY501(c)(3)Provide 150 Afghan Girls With Access to Education Through Underground Schools, Providing Teacher Stipends, Safe Learning Spaces in Private Homes, and Essential School Supplies, Ensuring They Receive Quality Academic Instruction and a Supportive Community That Fosters Resilience, Knowledge, and Hope for a Future Beyond Oppression$10,000
Girls Gotta Run FoundationWashington, DC501(c)(3)FUND 20 GIRLS AND THEIR MOTHERS' PARTICIPATION IN THEATHLETIC SCHOLARSHIP PROGRAM ENSURING ACCESS TO EDUCATION, NUTRITION, SCHOOL SUPPLIES, LIFE SKILLS & ENTREPRENEURIAL TRAINING, AND ECONOMIC OPPORTUNITIES, BREAKING CYCLES OF POVERTY FOR THEIR FAMILIES$10,000
KAKENYA'S DREAMArlington, VA501(c)(3)SUPPORT THE HOLISTIC EDUCATION OF 203 GIRLS IN GRADES 7-12 AT AN ALL-GIRLS' BOARDING HIGH SCHOOL, INCORPORATING HEALTH AND LEADERSHIP ELEMENTS ALONG WITH STEM, ARTS/CULTURE, AND CRITICAL THINKING WHILE PROTECTING THEM FROM FEMALE GENITAL MUTILATION AND CHILD MARRIAGE AND BREAKING INTERGENERATIONAL CYCLES OF POVERTY AND GENDER DISCRIMINATION$10,000
Lotus OutreachOjai, CA501(c)(3)SUPPORT 100, VULNERABLE GRADE-12 GIRLS THROUGH THE GIRLS' ACCESS TO EDUCATION (GATE) PROGRAM, WHICH EMPOWERS GIRLS FROM MARGINALIZED COMMUNITIES TO STAY IN SCHOOL BY PROVIDING SCHOLARSHIPS, SCHOOL SUPPLIES, TUTORING, FOOD, HOUSING, TRANSPORTATION, AND MENTORSHIP SO THEY CAN GRADUATE FROM SECONDARY SCHOOL, BREAKING CYCLES OF POVERTY AND GENDER INEQUALITY$10,000
Street Child USWashington, DC501(c)(3)Provide a High School Education, Formal Teacher Training and Access to a Sustainable Government Salary to 50 Female Primary-level Teachers in Just Two Years, Increasing Their Job Security, Improving Their Literacy and Teaching Skills and Boosting Female Representation in the Classroom$10,000
The Mooncatcher Project IncSchenectady, NY501(c)(3)Support Nine Sewing Cooperatives by Providing the Materials Needed to Make 2,000 Mooncatcher Kits, Helping 2,000 School Girls Continue Their Education Uninterrupted and Providing 40 Local Female Tailors With a Means to Earn an Income to Support Their Families$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scool Build Site Payable$93,000
Deposits Held for Future Benefits$7,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board approved and put into effect revised bylaws in june of 2025.”

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the federal form 990 and all the schedules. All of the board's questions are answered to the board's satisfaction before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any actual or potential conflict of interest to the full board for review. The board votes whether to accept conflicts as disclosed or, if material, whether to mitigate through cessation of activities or resignation by the board member.”

Form 990, Part VI, Section B, Line 15

“The board has appointed a compensation committee which looks at comparable non-profit data in determining compensation of the ceo and key employees.”

Form 990, Part VI, Section C, Line 18

“The form 990 is made available upon request and on guidestar - a third party website.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Circle of Sisterhood Foundation Inc
EIN
27-2393582
Phone
3177759488
Address
705 WOOD LILY DRIVE, BELMONT, NC 28012

Signing Officer

Name
Virginia Carroll
Title
Executive Director
Phone
3177759488
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Carroll
Formed
2010
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
54

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Cofs is exempt from federal and state income tax under the provisions of section 170(b)(1)(a)(vi) of the internal revenue code and is classified as a section 501(c)(3) organization. Generally accepted accounting principles in the united states require cofs to examine its tax positions for uncertain positions. Cofs is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Cofs' policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses, and total $0 for the years ended june 30, 2025 and 2024. Cofs' federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt080000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02329
IRS990/InformationTechnologyGrp/TotalAmt02329
IRS990/InsuranceGrp/ManagementAndGeneralAmt01237
IRS990/InsuranceGrp/TotalAmt01237
IRS990/InvestmentIncomeGrp/ExclusionAmt05811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt031190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651
IRS990/LandBldgEquipCostOrOtherBssAmt031841
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPLIFTING GIRLS AND WOMEN FROM POVERTY AND OPPRESSION THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163782
IRS990/NetAssetsOrFundBalancesEOYAmt0169801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/TotalAmt0240
IRS990/OfficeExpensesGrp/FundraisingAmt020911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OfficeExpensesGrp/TotalAmt023529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878
IRS990/OtherLiabilitiesGrp/BOYAmt0135976
IRS990/OtherLiabilitiesGrp/EOYAmt0100877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032423
IRS990/OtherSalariesAndWagesGrp/TotalAmt047925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04081
IRS990/PayrollTaxesGrp/ProgramServicesAmt08672
IRS990/PayrollTaxesGrp/TotalAmt012753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01269
IRS990/PensionPlanContributionsGrp/TotalAmt01866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIRGINIA CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BUILD - THROUGH A SCHOOL BUILD PROGRAM, COFS WORKS WITH AN IMPLEMENTING PARTNER TO FUND THE CONSTRUCTION OF SCHOOLS FOR COMMUNITIES IN NEED OF A STRUCTURE CONDUCIVE TO LEARNING. SINCE 2013, OVER 40 SCHOOLS HAVE BEEN CONSTRUCTED IN SEVEN COUNTRIES - GUATEMALA, HAITI, MALAWI, MALI, NEPAL, NICARAGUA, AND SENEGAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184000
IRS990/PYInvestmentIncomeAmt09793
IRS990/PYOtherExpensesAmt0101574
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45221
IRS990/PYSalariesCompEmpBnftPaidAmt0157127
IRS990/PYTotalExpensesAmt0442701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02009028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt01835705
IRS990ScheduleA/SubstantialContributorsTotAmt0173323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02009028
IRS990ScheduleA/TotalSupportAmt02030829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR FUTURE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCOOL BUILD SITE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-75
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COFS IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A SECTION 501(C)(3) ORGANIZATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE COFS TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. COFS IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. COFS' POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTAL $0 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. COFS' FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651
IRS990ScheduleD/TotalExpensesPerForm990Amt0412666
IRS990ScheduleD/TotalLiabilityAmt0100877
IRS990ScheduleD/TotalRevenuePerForm990Amt0418760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt069000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THESE ARE AMOUNTS PAID TO BUILDON FOR THE CONSTRUCTION OF SCHOOLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE RISE YOUTH DEVELOPMENT PROGRAM, KEEPING 1,151 STUDENTS (877 GIRLS) IN SCHOOL THROUGH A HOLISTIC MIX OF ACADEMIC SUPPORT, INDIVIDUALIZED FOLLOW-UP, SOCIAL SUPPORT, AND PERSONAL DEVELOPMENT OPPORTUNITIES. COFS' GRANT = FULL SUPPORT FOR 8 GIRLS IN THE PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT 170 WOMEN AND ADOLESCENT LEARNERS WHO HAVE BEEN EXCLUDED FROM EDUCATION VIA THEACCELERATE EDUCATION PROGRAM, WHICH PROVIDES THE EDUCATIONAL RESOURCES AND WRAPAROUND SUPPORT NEEDED TO QUICKLY EARN THEIR DIPLOMAS AND RE-ENTER PATHWAYS TO ECONOMIC MOBILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE 150 AFGHAN GIRLS WITH ACCESS TO EDUCATION THROUGH UNDERGROUND SCHOOLS, PROVIDING TEACHER STIPENDS, SAFE LEARNING SPACES IN PRIVATE HOMES, AND ESSENTIAL SCHOOL SUPPLIES, ENSURING THEY RECEIVE QUALITY ACADEMIC INSTRUCTION AND A SUPPORTIVE COMMUNITY THAT FOSTERS RESILIENCE, KNOWLEDGE, AND HOPE FOR A FUTURE BEYOND OPPRESSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUND 20 GIRLS AND THEIR MOTHERS' PARTICIPATION IN THEATHLETIC SCHOLARSHIP PROGRAM ENSURING ACCESS TO EDUCATION, NUTRITION, SCHOOL SUPPLIES, LIFE SKILLS & ENTREPRENEURIAL TRAINING, AND ECONOMIC OPPORTUNITIES, BREAKING CYCLES OF POVERTY FOR THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE HOLISTIC EDUCATION OF 203 GIRLS IN GRADES 7-12 AT AN ALL-GIRLS' BOARDING HIGH SCHOOL, INCORPORATING HEALTH AND LEADERSHIP ELEMENTS ALONG WITH STEM, ARTS/CULTURE, AND CRITICAL THINKING WHILE PROTECTING THEM FROM FEMALE GENITAL MUTILATION AND CHILD MARRIAGE AND BREAKING INTERGENERATIONAL CYCLES OF POVERTY AND GENDER DISCRIMINATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT 100, VULNERABLE GRADE-12 GIRLS THROUGH THE GIRLS' ACCESS TO EDUCATION (GATE) PROGRAM, WHICH EMPOWERS GIRLS FROM MARGINALIZED COMMUNITIES TO STAY IN SCHOOL BY PROVIDING SCHOLARSHIPS, SCHOOL SUPPLIES, TUTORING, FOOD, HOUSING, TRANSPORTATION, AND MENTORSHIP SO THEY CAN GRADUATE FROM SECONDARY SCHOOL, BREAKING CYCLES OF POVERTY AND GENDER INEQUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE A HIGH SCHOOL EDUCATION, FORMAL TEACHER TRAINING AND ACCESS TO A SUSTAINABLE GOVERNMENT SALARY TO 50 FEMALE PRIMARY-LEVEL TEACHERS IN JUST TWO YEARS, INCREASING THEIR JOB SECURITY, IMPROVING THEIR LITERACY AND TEACHING SKILLS AND BOOSTING FEMALE REPRESENTATION IN THE CLASSROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT NINE SEWING COOPERATIVES BY PROVIDING THE MATERIALS NEEDED TO MAKE 2,000 MOONCATCHER KITS, HELPING 2,000 SCHOOL GIRLS CONTINUE THEIR EDUCATION UNINTERRUPTED AND PROVIDING 40 LOCAL FEMALE TAILORS WITH A MEANS TO EARN AN INCOME TO SUPPORT THEIR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUILDON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COOPERATIVE FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CREAMOS NORTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRONTLINE WOMEN'S FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GIRLS GOTTA RUN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KAKENYA'S DREAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LOTUS OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STREET CHILD US
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE MOONCATCHER PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223128648
IRS990ScheduleI/RecipientTable/RecipientEIN1311545464
IRS990ScheduleI/RecipientTable/RecipientEIN2872685940
IRS990ScheduleI/RecipientTable/RecipientEIN3133300107
IRS990ScheduleI/RecipientTable/RecipientEIN4711004251
IRS990ScheduleI/RecipientTable/RecipientEIN5263658409
IRS990ScheduleI/RecipientTable/RecipientEIN6800013909
IRS990ScheduleI/RecipientTable/RecipientEIN7474281452
IRS990ScheduleI/RecipientTable/RecipientEIN8472987115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 SUMMER STREET STE 602A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 MONTANA AVE STE 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 US ROUTE 1 119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3733 3RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43715 JOCELYN ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54250 N FAIRFAX DRIVE SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61104 N SIGNAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7712 H STREET NE SUITE 1910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 9443
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SCARBOROUGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OJAI
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SCHENECTADY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH

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