Skip to content
Nonprofiteer
← FOOT SOLDIERS PARK INC

Form 990 for tax year 2022

Filed by FOOT SOLDIERS PARK INC.

Totals

Total revenue
$2,835,340
Total expenses
$452,829
Contributions and grants received
$2,833,450
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,890
Total assets, end of year
$2,435,903
Total liabilities, end of year
$23,118
Net assets or fund balances, end of year
$2,412,785
Program services expenses (Part IX)
$135,632
Management and general expenses
$149,233
Fundraising expenses
$167,964
Program service expenses (Part III)
$135,632

Program services were 30.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,833,450

  • 1g · Noncash contributions included above

    $36,689

  • 11a · Other revenue: SWAG

    total $1,877 · related or exempt $1,877

  • 11b · Other revenue: OTHER INCOME

    total $13 · related or exempt $13

  • 11e · Other revenue, total

    $1,890

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $247,816 · program services $74,964 · management and general $58,024 · fundraising $114,828

  • 10 · Payroll taxes

    total $20,020 · program services $5,064 · management and general $5,449 · fundraising $9,507

  • 11b · Fees: legal

    total $36,689 · management and general $36,689

  • 11c · Fees: accounting

    total $11,751 · management and general $11,751

  • 12 · Advertising and promotion

    total $27,758 · program services $3,242 · management and general $16,028 · fundraising $8,488

  • 13 · Office expenses

    total $7,456 · program services $7,424 · fundraising $32

  • 14 · Information technology

    total $737 · management and general $737

  • 16 · Occupancy

    total $750 · program services $750

  • 17 · Travel

    total $9,885 · program services $1,514 · management and general $1,882 · fundraising $6,489

  • 23 · Insurance

    total $586 · management and general $586

  • 24a · Other expenses: PAYROLL EXPENSES

    total $5,599 · program services $923 · management and general $3,752 · fundraising $924

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $42,098 · program services $10,552 · management and general $4,777 · fundraising $26,769

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $2,527 · program services $2,527

  • 24d · Other expenses: VOLUNTEER GIFT EXPENSE

    total $19,111 · program services $18,685 · management and general $350 · fundraising $76

  • 24e · All other expenses

    total $20,046 · program services $9,987 · management and general $9,208 · fundraising $851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,870 · end of year $264,896

  • 4 · Accounts receivable

    beginning of year $11,758 · end of year $1,957,054

  • 10a · Land, buildings and equipment: cost or other basis

    $213,367

  • 10c · Land, buildings and equipment, net

    beginning of year $4,646 · end of year $213,367

  • 15 · Other assets

    end of year $586

  • 17 · Accounts payable and accrued expenses

    end of year $19,757

  • 25 · Other liabilities

    end of year $3,361

  • 27 · Net assets without donor restrictions

    beginning of year $30,274 · end of year $492,160

  • 28 · Net assets with donor restrictions

    end of year $1,920,625

Mission and programs · 2022

Mission

FOOT SOLDIERS PARK AND EDUCATION CENTER EXISTS TO HONOR THE GIANTS AND UNSUNG HEROES AND SHEROES OF THE CIVIL RIGHTS MOVEMENT WHO LIVED, FOUGHT AND MADE HISTORY IN SELMA AND TO INSPIRE, EDUCATE AND NURTURE THE NEXT GENERATION OF SOCIAL JUSTICE ACTIVISTS.

  • FOOT SOLDIERS PARK AND EDUCATION CENTER EXISTS TO HONOR THE GIANTS AND UNSUNG HEROES AND SHEROES OF THE CIVIL RIGHTS MOVEMENT WHO LIVED, FOUGHT AND MADE HISTORY IN SELMA AND TO INSPIRE, EDUCATE AND NURTURE THE NEXT GENERATION OF SOCIAL JUSTICE ACTIVISTS.

    Expenses $135,632

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Smitherman

    EXECUTIVE DIRECTOR

    Total calculated
    $149,469
    From this org
    $149,469
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jo Ann Bland

    CHIEF OPERATING OFFICER

    Total calculated
    $92,209
    From this org
    $92,209
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Abbe Marcus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Loki Mulholland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Brenda Knight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Lynda Lowery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Mary Liuzzo Lillboe

    BOARD MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    10
  • Kelly Segal

    BOARD MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    10
  • Dr Michael W Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Becca Schulman - Havemeyer

    FOUNDING PARTNER BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Laura Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Larcy Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Gbenga Akinnagbe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Lenora Ausbon - Odom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Nikole Hannah - Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Keith Hebert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Adam Ghander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Stephen Ham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Donovan Duncan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10
  • Jodi Marie Thesing- Ritter

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SELMA RE LLC

    REAL ESTATE · AL

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SELMA RE LLC

    C Corp · REAL ESTATE · AL

Provenance

Return type
form_990
Tax year
2022
Filed
21 October 2023
IRS schema version
2022v5.0
Source object
202333049349300213

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.