Form 990 for tax year 2023
Filed by OTIS AND ROSIE BROWN FOUNDATION.
Totals
- Total revenue
- $326,735
- Total expenses
- $250,915
- Contributions and grants received
- $370,308
- Grants paid
- $120,624
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$43,573
- Total assets, end of year
- $470,777
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $470,777
- Program services expenses (Part IX)
- $132,792
- Management and general expenses
- $118,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,792
Program services were 52.9% 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.
-
1c · Fundraising events
$370,308
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$83,017
-
8a · Fundraising events: contributions included on line 1c
$370,308
-
8b · Fundraising events: direct expenses
$126,590
-
8c · Net income from fundraising events
total -$43,573 · excluded -$43,573
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,624 · program services $77,624
-
2 · Grants to domestic individuals
total $43,000 · program services $43,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $24,335 · program services $12,168 · management and general $12,167
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,387 · management and general $14,387
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,000 · management and general $14,000
-
12 · Advertising and promotion
total $9,647 · management and general $9,647
-
13 · Office expenses
total $5,534 · management and general $5,534
-
14 · Information technology
total $503 · management and general $503
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,579 · management and general $2,579
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $931 · management and general $931
-
24a · Other expenses: MEDIA EXPENSES
total $36,550 · management and general $36,550
-
24b · Other expenses: OTHER BUSINESS EXPENSES
total $10,192 · management and general $10,192
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $6,539 · management and general $6,539
-
24d · Other expenses: RENT & LEASE EQUIP
total $2,006 · management and general $2,006
-
24e · All other expenses
total $3,088 · management and general $3,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,957 · end of year $470,777
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $394,957 · end of year $470,777
Mission and programs · 2023
Mission
TO PROVIDE ACADEMIC SCHOLARSHIPS AND COMMUNITY GRANTS. The Extraordinary Is movement is a social campaign created by the Otis and Rosie Brown Foundation, a 501(c)(3) charitable organization, established in 2013. The Foundation was created to advance the legacy of Otis and Rosie Brown who instilled in their three children a recognition that all things are possible through love and stewardship and a belief that all have the duty to extend a hand to help lift up our fellow man. The Foundation was inspired by the Brown familys personal conviction that extraordinary things can be done with ordinary resources.
-
THE FOUNDATION DISBURSED $43,000 IN SCHOLARSHIPS AND $77,624 IN GRANTS DURING THE YEAR TO 27 INDIVIDUALS AND NINE NONPROFIT ORGANIZATIONS.
Expenses $132,792 · Grants $120,624
As filed on the 2023 return.
Listed in Part VII
-
Shannon FlowersSHANNON FLOWERS
Executive Dir.
- Total calculated
- $24,335
- From this org
- $24,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Thasunda Brown DuckettTHASUNDA BROWN DUCKETT
Chairman
- Total calculated
- $0
- Hours/week
- 12
-
Erin ParisiERIN PARISI
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Richard L Duckett JrRICHARD L DUCKETT JR
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Anick BrownANICK BROWN
Secretary
- Total calculated
- $0
- Hours/week
- 4.5
-
Otis Jamaal BrownOTIS JAMAAL BROWN
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Reggie BrownREGGIE BROWN
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Gara HillGARA HILL
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Marlon RollinsMARLON ROLLINS
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Gary NunnGARY NUNN
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
-
SAM HOUSTON HIGH SCHOOL
$19,000
GENERAL SUPPORT
-
ARLINGTON PUBLIC LIBRARY
$10,000
GENERAL SUPPORT
-
$7,500
GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349304981
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.