2025-11-17T12:38:17-05:00 2024-12-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2024-01-01 844695937 THE FORMATION PROJECT FORM 8433756635 PO BOX 71863 NORTH CHARLESTON SC 29415 BROOKE BURRIS CEO 8643756635 2025-11-17 true true SUSAN DEAN P01281194 9196621001 2025-11-17 2024 2025-03-06 01:10:19Z BROOKE BURRIS PO BOX 71863 NORTH CHARLESTON SC 29415 1065872 false X WWW.THEFORMATIONPROJECT.ORG X 2019 SC THE FORMATION PROJECT'S MISSION IS TO PROVIDE ACCESS TO SAFETY, STABILITY, AND CONNECTION. WE STRIVE TO BUILD A RESILIENT COMMUNITY FREE FROM EXPLOITATION BY PROVIDING SOCIAL SERVICES TO SURVIVORS OF HUMAN TRAFFICKING. 10 10 15 63 0 736646 1053519 0 2178 11193 76150 -21817 814974 1042895 100 0 476371 317193 0 38379 315603 338854 791974 656147 23000 386748 217987 881538 300 277103 217687 604435 X THE FORMATION PROJECT'S MISSION IS TO PROVIDE ACCESS TO SAFETY, STABILITY, AND CONNECTION. WE STRIVE TO BUILD A RESILIENT COMMUNITY FREE FROM EXPLOITATION BY PROVIDING SOCIAL SERVICES TO SURVIVORS OF HUMAN TRAFFICKING. false false 545741 100 THE ORGANIZATION SERVED 68 SURVIVORS, FACILITATED 500+ NIGHTS OF EMERGENCY SHELTER, STARTED THE OPENING OF 2 SHELTER LOCATIONS, AND ESTABLISHED STANDARD OPERATING PROCEDURES FOR CASE MANAGEMENT. 545741 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true true false false true true false false false true 7 0 true 15 true false false false false false false false false false true false false false X 10 10 false false false false false false false true true false false true true true true true true true true false SC X X COASTAL ACCOUNT SPECIALISTS 8439400407 2430 COTTON CREEK DR MOUNT PLEASANT SC 29466 BROOKE BURRIS CEO 40.00 X 20000 0 0 MICHAEL BEVILLE BOARD MEMBER 0.50 X 0 0 0 TRACY BLANCHARD BOARD MEMBER 1.00 X 0 0 0 JOYCE GREEN BOARD MEMBER 0.25 X 0 0 0 CARL HANSSON CHAIR 3.00 X 0 0 0 LAUREN KNAPP BOARD MEMBER 5.00 X 0 0 0 LANE MCCLUER BOARD MEMBER 1.00 X 0 0 0 DARBY PARKER TREASURER 1.00 X 0 0 0 SHANNON RUNQUIST BOARD MEMBER 1.00 X 0 0 0 LAURA STONE BOARD MEMBER 1.00 X 0 0 0 PAULA YORKE BOARD MEMBER 0.25 X 0 0 0 20000 false false false 239629 230141 583749 26960 1053519 11193 11193 1160 239629 22977 -21817 1042895 11193 100 100 20000 15488 2984 1528 254978 197453 38037 19488 21107 15245 4587 1275 21108 16833 2620 1655 1997 616 1381 4328 4328 12042 11203 466 373 2067 428 1296 343 5814 2890 2662 262 13956 5660 3227 5069 13001 11222 1168 611 13428 12412 628 388 763 763 1967 467 1500 15585 14213 584 788 HOUSING INITIATIVE 148216 141976 3430 2810 CLIENT SERVICES 78087 78087 IN-KIND EXPENSES 16087 16087 SMALL EQUIPMENT 7075 4230 2624 221 4441 368 505 3568 656147 545741 72027 38379 46426 55835 62315 220491 83870 164926 3751 12308 395714 17842 21625 377872 50106 217987 881538 300 3353 273750 300 277103 X 217687 604435 217687 604435 217987 881538 X 386748 X false false false X 92494 399441 832130 736646 1053519 3114230 92494 399441 832130 736646 1053519 3114230 281957 2832273 15 2178 11193 13386 3127616 165152 0.90560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 308214 467 307747 37500 17375 20125 377872 LOAN TO LINCOLN TUBMAN FOUNDATION 50106 50106 1100893 35021 35021 1065872 -22977 -22977 1042895 714145 35021 22977 57998 656147 656147 SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASS OF DIRECT FUNDRAISING EXPENSES -22,977 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASS OF DIRECT FUNDRAISING EXPENSES 22,977 THE FORMATION H 129124 127964 1160 207 EMPOWERING SURV 111665 111665 10873 5060 6837 240789 239629 1160 10873 5060 7044 22977 -21817 X 10930 FMV X 32 3309 FMV X GIFT CARDS 2 800 FMV X OTHER/MISC 1 1048 FMV X AUCTION ITEMS 10 10873 FMV false false false FORM 990 - ORGANIZATION'S MISSION THE FORMATION PROJECT'S MISSION IS TO PROVIDE ACCESS TO SAFETY, STABILITY, AND CONNECTION. WE STRIVE TO BUILD A RESILIENT COMMUNITY FREE FROM EXPLOITATION BY PROVIDING SOCIAL SERVICES TO SURVIVORS OF HUMAN TRAFFICKING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS TO BE REVIEWED AND APPROVED FIRST BY THE EXECUTIVE DIRECTOR. IT IS ENCOURAGED THAT THE EXECUTIVE DIRECTOR REVIEW THE 990 WITH THE ACCOUNTANT. UPON APPROVAL, THE EXECUTIVE DIRECTOR WILL SEND THE 990 TO THE FINANCE BOARD FOR REVIEW AND APPROVAL BY MAJORITY VOTE. FORM 990, PAGE 6, PART VI, LINE 12C REGULARLY CHECKS AND VERIFIES CONFLICT OF INTEREST POLICY IS BEING COMPLETED. FORM 990, PAGE 6, PART VI, LINE 15A UNLESS THE BOARD AGREES BY MAJORITY VOTE TO COMPENSATE ANY BOARD MEMBER OR MEMBER, BOARD MEMBERS WILL NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR WILL BE COMPENSATED BY AN AMOUNT CHOSEN BY MAJORITY VOTE BY THE BOARD. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSEEING THE BUDGET; THEREFORE, THE EXECUTIVE DIRECTOR SETS THE AMOUNT FOR COMPENSATION FOR KEY EMPLOYEES. THE BUDGET WITH THESE KEY EMPLOYEE COMPENSATIONS IS TO BE APPROVED BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RECLASS OF DIRECT FUNDRAISING EXPENSES 22,977 RECLASS OF DIRECT FUNDRAISING EXPENSES -22,977 PEGGY 7644 LLC 2096 MIDDLEBURG LANE MOUNT PLEASANT SC 29464 R/E HOLD SC 357747 FORM PROJ LINCOLN TUBMAN FOUNDATION PO BOX 70676 NORTH CHARLESTON SC 29415 831145725 SC 501C3 7 N/A false false false true true false false false false false false false false false false false false false false false LINCOLN TUBMAN FOUNDATION C 133135 ACTUAL AMOUNT LINCOLN TUBMAN FOUNDATION D 50106 ACTUAL AMOUNT