2023-08-09T13:37:54-05:00 2022-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-01-01 811359671 FORWARD THROUGH FERGUSON FORW 3148606585 20 S SARAH STREET SAINT LOUIS MO 63108 GARY PARKER TREASURER 3148606585 2023-08-09 1 GARY PARKER 999009999 1 ROGER G TOENNIES CPA P00019708 3149662727 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY PARKER 20 S SARAH STREET SAINT LOUIS MO 63108 1459690 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. 16 16 16 100 0 0 831062 1180345 171688 278919 215 426 19757 0 1022722 1459690 0 0 0 0 605698 620048 0 0 186895 328103 386059 933801 1006107 88921 453583 989725 1438656 71449 66797 918276 1371859 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 160350 278919 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; PUBLICALY 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. 152928 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. 228485 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. 144045 144045 685808 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 16 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 ALICIA HERNANDEZ DIRECTOR 1.00 X 0 0 0 CHARLIN HUGHES DIRECTOR 1.00 X 0 0 0 CLAIRE SCHELL DIRECTOR 1.00 X 0 0 0 CLAIRE WOLFF 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 NATALIE SELF 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 ZACK BOYERS DIRECTOR 1.00 X 0 0 0 MELANIE POWELL-ROBINSON CO-CHAIR 1.00 X X 0 0 0 SETH WAITE SECRETARY 1.00 X X 0 0 0 GARY PARKER TREASURER 1.00 X X 0 0 0 ADELAIDE LANCASTER 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 DAVID DWIGHT IV EXECUTIVE DIRECTOR 40.00 X 132045 0 10039 132045 0 10039 1 0 0 0 GLADIATOR CONSULTING 3407 S JEFFERSON ST LOUIS MO 63118 CONSULTING 105600 1 1500 1178845 1180345 RE CONSULTING & EDUCAT 541610 278919 278919 278919 426 426 1459690 278919 0 426 X 142083 112246 14208 15629 477965 377592 47797 52576 320593 149161 62478 108954 795 566 229 10784 8520 1078 1186 21703 17146 2170 2387 13408 6465 4068 2875 1529 1208 153 168 1472 1163 147 162 STAFF DEVELOPMENT AND T 8112 6409 811 892 PUBLICATIONS AND MEMBER 3110 2457 311 342 BANK AND CREDIT CARD FE 1832 1447 183 202 POSTAGE AND PRINTING 1711 418 1293 1010 1010 1006107 685808 133404 186895 596780 869503 369555 552658 14000 10979 5437 3092 4588 2164 3953 2424 989725 1438656 38787 48797 32662 18000 71449 66797 X 525276 538859 393000 833000 918276 1371859 989725 1438656 453583 0 X X 0 1 X 1 0 X 340445 631322 1011832 831062 550345 3365006 137663 171688 278919 588270 340445 631322 1149495 1002750 829264 3953276 205000 116003 321003 62008 52046 148410 262464 62008 257046 264413 583467 3369809 205 106 215 426 952 205 106 215 426 952 19757 19757 340445 631527 1149601 1022722 829690 3973985 0.84800 0.90290 0.00020 0.00020 X 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 4588 2164 2424 2424 X 1476924 17234 17234 1459690 0 1459690 1023341 17234 17234 1006107 0 1006107 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. 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 148,161. MANAGEMENT AND GENERAL EXPENSES 3,377. FUNDRAISING EXPENSES 3,354. TOTAL EXPENSES 154,892. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 59,101. FUNDRAISING EXPENSES 105,600. TOTAL EXPENSES 165,701. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE PROCESS IS MANAGED BY AN OUTSIDE ACCOUNTANT AND THE OPERATIONS DIRECTOR.