Civic Intelligence

Foundation of Community Assistance

EIN 31-1471952 • 501(c)3 • Miami, FL

Profile

Our mission is to provide low income students with high quality learning experiences that assist in developing their educational and social skills.

765 NW 36 StreetMiami, FL 33127
Siviq Scores

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

Liabilities / Assets

99th percentile

4.01x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-51%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$30,811

Up $7,909 (+35%) from 2019

Liabilities

Up

$103,914

Up $92,314 (+796%) from 2019

Net Assets

Down

-$73,103

Down $84,405 (-747%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$964,447

Up $323,949 (+51%) from 2019

Expenses

Up

$979,468

Up $345,453 (+54%) from 2019

Net Income

Down

-$15,021

Down $21,504 (-332%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $82,264Liabilities 2012: $42,382Net Assets 2012: $39,8822012Assets 2013: $60,970Liabilities 2013: $85,632Net Assets 2013: -$24,6622013Assets 2014: $75,569Liabilities 2014: $135,470Net Assets 2014: -$59,9012014Assets 2015: $7,786Liabilities 2015: $67,687Net Assets 2015: -$59,9012015Assets 2016: $274,447Liabilities 2016: $0Net Assets 2016: $274,4472016Assets 2017: $121,070Liabilities 2017: $15,336Net Assets 2017: $105,7342017Assets 2018: $12,522Liabilities 2018: $7,703Net Assets 2018: $4,8192018Assets 2019: $22,902Liabilities 2019: $11,600Net Assets 2019: $11,3022019Assets 2022: $30,811Liabilities 2022: $103,914Net Assets 2022: -$73,1032022

Highlighted filing

2022

Assets$30,811
Liabilities$103,914
Net Assets-$73,103
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $407,9142012Expenses 2013: $466,3862013Revenue 2014: $389,846Expenses 2014: $425,085Net Income 2014: -$35,2392014Revenue 2015: $479,894Expenses 2015: $479,894Net Income 2015: $02015Revenue 2016: $649,713Expenses 2016: $475,325Net Income 2016: $174,3882016Revenue 2017: $427,107Expenses 2017: $396,937Net Income 2017: $30,1702017Revenue 2018: $405,259Expenses 2018: $521,367Net Income 2018: -$116,1082018Revenue 2019: $640,498Expenses 2019: $634,015Net Income 2019: $6,4832019Revenue 2022: $964,447Expenses 2022: $979,468Net Income 2022: -$15,0212022

Highlighted filing

2022

Revenue$964,447
Expenses$979,468
Net Income-$15,021
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,811
Liabilities
$103,914
Net assets
-$73,103
Revenue
$964,447
Expenses
$979,468
Net income
-$15,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.04$0.73$9.64$9.79$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$6.40$6.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$4.05$5.21$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.15$1.06$4.27$3.97$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$6.50$4.75$1.74
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.68$0.60$4.80$4.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.35$0.60$3.90$4.25$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.86$0.25$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.40$4.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$964,447
Mission and Program Overview

Mission

FOCAL operates an afterschool and summer camp program for low income youth. The classes and activities provided include: homework assistance & tutoring, computer science and nutrition, business and youth employment, college prep, and physical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,883$30,528▼ $14,355
Land, Buildings, and Equipment, Net$1,007$283▼ $724
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$45,890$30,811▼ $15,079
Liabilities
Unsecured Notes Loans Payable$103,858$103,858→ $0
Accounts Payable and Accrued Expenses$114$56▼ $58
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$103,972$103,914▼ $58
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-58,082$-73,103▼ $15,021
Total Net Assets Fund Balance$-58,082$-73,103▼ $15,021
Total Liabilities and Net Assets / Fund Balance$45,890$30,811▼ $15,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283$3,339$3,622
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HardemonExecutive DirectorFT$85,500$85,500

Board Members and Trustees

NameTitle
Andrea FordeDirector
Kenisha BryantDirector
Sandra GipsonDirector
Christine KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$964,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,909
Change in Net Assets
$-15,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,660
Revenue Not Reported on Financial Statements
$84,787
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$84,787
Total Revenue per Audited Statements
$879,660
Total Revenue per Form 990
$964,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,919
Other Expenses$249,049
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,664--$597,664
Current Officers, Directors, Trustees, and Key Employees$62,656$15,664-$78,320
Other Expenses$48,625$9,565$0$58,190
Payroll Taxes$50,735$1,200-$51,935
Insurance-$10,864-$10,864
Fees for Services Accounting-$10,560-$10,560
Travel$1,411$1,509-$2,920
Grants to Domestic Individuals$2,500--$2,500
Office Expenses-$1,115-$1,115
Depreciation Depletion-$724-$724
Information Technology$400$180-$580
All Other Expenses-$521-$521
Occupancy-$375-$375
Total Functional Expenses$927,191$52,277$0$979,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,468
Total Expenses per Audited Statements$979,468
Total Expenses per Form 990$979,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adia HardemonFamily member of officerEmployment compensationNo$81,931
Jamilia EnglishFamily member of officerEmployment compensationNo$81,931
Zakiya KelleyFamily member of officerEmployment compensationNo$25,210

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11B

“Board members are provided copies of 990 for review prior to submission”

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

“Board members sign statement of compliance on annual basis”

Form 990, Part VI, Section B, Line 15

“Board of Directors review the compensation of all top management on an annual basis”

Form 990, Part VI, Section C, Line 19

“The organization provides information and documents to the public upon request. None were requested in the tax year.”

Filing and Contact Details

Filer

Filer Name
Foundation of Community Assistance and Leadership Inc
EIN
31-1471952
Phone
3054236399
Address
765 NW 36 Street, Miami, FL 33127

Signing Officer

Name
Barbara Hardeman
Title
Executive Director
Phone
3053311442
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hardeman
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, Foundation of Community Assistance and Leadership, Inc. has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. However, any unrelated business income may be subject to taxation. Currently, the Organization has an obligation for payroll related tax.”

Schedule D, Part XI, Line 4B

“Adjustment from cash to accrual basis”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0724
IRS990/DepreciationDepletionGrp/TotalAmt0724
IRS990/Desc0Afterschool and summer camp exceed 150 participants with over an 85% retention rate. Outstanding staff support resulted in excellent academic achievement by participants. Participants took part in local field trips and college tours. Providing snacks and dinner is also an accomplishment of the program, since FOCAL is located in a low income neighborhood, our nutrition programs ensures that participants do not go to bed hungry.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Hardemon
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenisha Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Gipson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10729
IRS990/PYSalariesCompEmpBnftPaidAmt0650746
IRS990/PYTotalExpensesAmt0805079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03392557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0675000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98387
IRS990ScheduleA/PublicSupportPY170Pct00.98949
IRS990ScheduleA/PublicSupportTotal170Amt04001947
IRS990ScheduleA/SubstantialContributorsTotAmt065610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04067557
IRS990ScheduleA/TotalSupportAmt04067567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979468
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt084787
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084787
IRS990ScheduleD/RevenueSubtotalAmt0879660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, Foundation of Community Assistance and Leadership, Inc. has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. However, any unrelated business income may be subject to taxation. Currently, the Organization has an obligation for payroll related tax.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment from cash to accrual basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283
IRS990ScheduleD/TotalExpensesPerForm990Amt0979468
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0964447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979468
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Adia Hardemon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jamilia English
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Zakiya Kelley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family member of officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt225210
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employment compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employment compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided copies of 990 for review prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign statement of compliance on annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review the compensation of all top management on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides information and documents to the public upon request. None were requested in the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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