2024-08-27T10:08:59-05:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 811359671 FORWARD THROUGH FERGUSON FORW 3145180063 20 S SARAH STREET SAINT LOUIS MO 63108 ADEOLA ADEWALE TREASURER 3145180063 2024-08-27 1 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-08-27 2023 2024-08-08 14:25:15Z ADEOLA ADEWALE 20 S SARAH STREET SAINT LOUIS MO 63108 981317 0 X WWW.FORWARDTHROUGHFERGUSON.ORG X 2015 MO EMBRACING THE FERGUSON COMMISSION'S MANDATE, FORWARD THROUGH FERGUSON CENTERS IMPACTED COMMUNITIES AND MOBILIZIES ACCOUNTABLE BODIES TO ADVANCE RACIALLY EQUITABLE SYSTEMS AND POLICIES THAT ENSURE ALL PEOPLE IN THE ST. LOUIS REGION CAN THRIVE. 11 11 11 28 0 0 1180345 846976 278919 116142 426 699 0 3734 1459690 967551 0 0 0 0 620048 774310 0 0 267169 386059 407489 1006107 1181799 453583 -214248 1438656 1205496 66797 47885 1371859 1157611 X EMBRACING THE FERGUSON COMMISSION'S MANDATE, FORWARD THROUGH FERGUSON CENTERS IMPACTED COMMUNITIES AND MOBILIZES ACCOUNTABLE BODIES TO ADVANCE RACIALLY EQUITABLE SYSTEMS AND POLICIES THAT ENSURE ALL PEOPLE IN THE ST. LOUIS REGION CAN THRIVE. 0 0 217249 116142 RACIAL EQUITY CAPACITY: FTF HELPS PEOPLE AND INSTITUTIONS FIND THEIR STARTING POINT, STRATEGIZE THE JOURNEY FORWARD, CREATE "NEXT PRACTICES", AND DISCOVER HOW TO BE A RADICALLY ACCOUNTABLE PARTNER IN SYSTEMS CHANGE AND EQUITY. WE DO THIS BY CONDUCTIONG WORKSHOPS, INTERVENTIONS, AND ASSESSMENTS THAT SUPPORT INSTITUTIONAL TRANSFORMATION, CREATING AND SHARING CURATED TOOLKITS TO SUPPORT INSTITUTIONS TRANSFORMING TOWARDS RACIAL EQUITY; PUBLICLY TRACKING INSTITUTIONAL AND REGIONAL PROGRESS TOWARDS RACIAL EQUITY WITH ACCOUNTABILITY TO THE FERGUSON COMMISSION. REPORT; AMPLIFYING SUCCESS STORIES OF INSTITUTIONS TRANSFORMING TOWARDS RACIAL EQUITY; AND CONVENING REDI (RACIAL EQUITY, DIVERSITY AND INCLUSION) AND ORGANIZATIONAL DEVELOPMENT PRACTITIONERS TO FOSTER SYNERGY AND MEASURABLE PROGRESS TOWARDS RACIAL EQUITY. 146372 COMMUNICATIONS: BY FOCUSING ON COMMUNICATIONS AND COMMUNITY STORYTELLING, FTF BUILDS COMMUNITY AWARENESS, ELEVATES THE STORIES OF THOSE MOST IMPACTED BY RACIAL INEQUITY, AMPLIFIES THE STORIES OF PEOPLE ADVOCATING FOR POSITIVE CHANGES, AND CONNECTS ADVOCATES TO OPPORTUNITIES TO ADVANCE RACIAL EQUITY IN THEIR NEIGHBORHOODS, ORGANIZATIONS, AND SPHERE OF INFLUENCE. 145809 POLICY AND SYSTEMS CHANGE: TO ACHIEVE POLICY AND SYSTEMS WINS THAT WILL DRIVE POPULATION-LEVEL OUTCOME SHIFTS TOWARDS RACIAL EQUITY, WE SUPPORT ISSUE-BASED ADVOCACY CAMPAIGNS, ENGAGE IN GRASS ROOTS ORGANIZING, AND BUILD OPPORTUNITIES FOR DECISION MAKING BY COMMUNITIES MOST IMPACTED BY SYSTEMIC RACISM. WE PARTICULARLY FOCUS OUR CAMPAIGNS AND EFFORTS ON EDUCATION, PUBLIC SAFETY TRANSFORMATION, AND RACIAL HEALING AND JUSTICE. 269162 DATA & RESEARCH: THE DATA AND RESEARCH INITIATIVES USE THE TOOLS OF HUMAN-CENTERED DATA, RESEARCH, AND STORYTELLING TO CATALYZE AND MEASURE IMPACT, FACILITATE ACCOUNTABILITY, DEEPEN UNDERSTANDING, AND IMAGINE WHAT'S POSSIBLE ON THE PATH TO RACIAL EQUITY. IT DOES SO THROUGH 3 PRIMARY ACTIVITIES: DATA STORYTELLING, MOVEMENT TRACKING, AND INTERNAL SUPPORT/IMPACT MEASUREMENT. 269162 778592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE CHARITY CFO LLC 3143900220 5501 DELMAR ST LOUIS MO 63112 CHARLIN HUGHES DIRECTOR 1.00 X 0 0 0 CLAIRE SCHELL DIRECTOR 1.00 X 0 0 0 DARA TAYLOR DIRECTOR 1.00 X 0 0 0 LISA D'SOUZA DIRECTOR 1.00 X 0 0 0 RIISA RAWLINS DIRECTOR 1.00 X 0 0 0 TRAVONNE WALKER DIRECTOR 1.00 X 0 0 0 GARY PARKER TREASURER 1.00 X X 0 0 0 SETH WAITE SECRETARY 1.00 X X 0 0 0 NATALIE SELF VICE-CHAIR 1.00 X X 0 0 0 ELISE MILLER HOFFMAN CO-CHAIR 1.00 X X 0 0 0 JOSINA GREENE CO-CHAIR 1.00 X X 0 0 0 ANNISSA MCCASKILL EXECUTIVE DIRECTOR 40.00 X 26917 0 3606 DAVID DWIGHT IV PAST EXECUTIVE DIRECTOR 1.00 X 40662 0 2515 67579 0 6121 0 0 0 0 0 846976 846976 RE CONSULTING & EDUCAT 541610 116142 116142 116142 699 699 17500 13766 3734 3734 967551 116142 0 4433 X 73701 51591 5159 16951 700609 490426 49043 161140 320291 177958 73132 69201 864 350 514 10707 7495 749 2463 21355 14948 1495 4912 17691 12431 1202 4058 3516 593 1793 1130 3162 2214 221 727 1664 1165 116 383 STAFF DEVELOPMENT AND T 9320 6524 652 2144 POSTAGE AND PRINTING 8016 4964 173 2879 CHARITABLE CONTRIBUTION 5901 5901 BAD DEBT 2100 2100 2902 2032 203 667 1181799 778592 136038 267169 869503 921774 552658 235000 10979 3092 41773 12275 5326 2424 6949 1438656 1205496 48797 41885 18000 6000 66797 47885 X 538859 774611 833000 383000 1371859 1157611 1438656 1205496 -214248 0 X X 0 1 X 1 0 X 631322 1011832 831062 550345 846976 3871537 137663 171688 278919 116142 704412 631322 1149495 1002750 829264 963118 4575949 205000 116003 113150 434153 62008 52046 148410 40669 303133 62008 257046 264413 153819 737286 3838663 205 106 215 426 699 1651 205 106 215 426 699 1651 19757 3734 23491 631527 1149601 1022722 829690 967551 4601091 0.83430 0.84800 0.00040 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - 2021 AMOUNT: $ 17,508. 2023 AMOUNT: $ 3,734. MISCELLANEOUS - 2021 AMOUNT: $ 2,249. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GENERAL OPERATIONS DATE: 11/15/22 AMOUNT: 630000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12275 5326 6949 6949 X 1019521 51970 51970 967551 0 967551 1233769 51970 51970 1181799 0 1181799 PART X, LINE 2: THE ORGANIZATION IS EXEMPT UNDER CODE SECTION 501 (C) 3 AND DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS. FAREWELL EVENT 17500 17500 13766 17500 17500 13766 13766 3734 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. THIS IS EVALUATED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE 990 CAN BE FOUND ON THE IRS AND GUIDESTAR WEBSITES. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 177,681. MANAGEMENT AND GENERAL EXPENSES 3,860. FUNDRAISING EXPENSES 17,860. TOTAL EXPENSES 199,401. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 69,272. FUNDRAISING EXPENSES 51,341. TOTAL EXPENSES 120,890. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE PROCESS IS MANAGED BY AN OUTSIDE ACCOUNTANT AND THE OPERATIONS DIRECTOR.