Ida Cason Callaway Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,048,232 |
| Program Service Revenue from current year | USD $ 957,099 |
| Investment Income from prior year | USD $ 309,228 |
| Investment Income from current year | USD $ 303,015 |
| Other Revenue from prior year | USD $ 879,071 |
| Other Revenue from current year | USD $ 679,151 |
| Gross receipts from all sources | USD $ 2,072,423 |
| Net assets / fund balances at end of fiscal year | USD $ 34,234,206 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,059,478 |
| Total liabilities at end of fiscal year | USD $ 3,370,095 |
| Total liabilities at beginning of fiscal year | USD $ 3,377,140 |
| Total assets at end of fiscal year | USD $ 37,604,301 |
| Total assets at beginning of fiscal year | USD $ 36,436,618 |
| Revenues less expenses for current year | USD $ 856,091 |
| Revenues less expenses for previous year | USD $ 1,263,378 |
| Total expenses for current year | USD $ 1,215,990 |
| Total expenses for previous year | USD $ 1,208,680 |
| Other expenses in current year | USD $ 1,215,990 |
| Other expenses in previous year | USD $ 1,208,680 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,072,081 |
| Total revenue in previous fiscal year | USD $ 2,472,058 |
| Contributions and grants from current year | USD $ 132,816 |
| Contributions and grants from previous year | USD $ 235,527 |
| Total of other revenue | USD $ 679,151 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 573,816 |
| Net unrelated business income | USD $ 159,127 |
| Program Service Revenue from prior year | USD $ 11,151,749 |
| Program Service Revenue from current year | USD $ 8,389,072 |
| Investment Income from prior year | USD $ 349,724 |
| Investment Income from current year | USD $ 1,155,179 |
| Other Revenue from prior year | USD $ 3,958,859 |
| Other Revenue from current year | USD $ -7,335,200 |
| Gross receipts from all sources | USD $ 8,766,162 |
| Net assets / fund balances at end of fiscal year | USD $ 30,158,900 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,994,181 |
| Total liabilities at end of fiscal year | USD $ 3,908,593 |
| Total liabilities at beginning of fiscal year | USD $ 11,659,387 |
| Total assets at end of fiscal year | USD $ 34,067,493 |
| Total assets at beginning of fiscal year | USD $ 49,653,568 |
| Revenues less expenses for current year | USD $ -7,269,635 |
| Revenues less expenses for previous year | USD $ 7,621,767 |
| Total expenses for current year | USD $ 9,589,745 |
| Total expenses for previous year | USD $ 9,592,606 |
| Other expenses in current year | USD $ 5,868,804 |
| Other expenses in previous year | USD $ 5,858,942 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,720,941 |
| Employee salary and benefits paid in previous year | USD $ 3,733,664 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,320,110 |
| Total revenue in previous fiscal year | USD $ 17,214,373 |
| Contributions and grants from current year | USD $ 111,059 |
| Contributions and grants from previous year | USD $ 1,754,041 |
| Cost of goods sold | USD $ 12,053 |
| Total of other revenue | USD $ -7,442,878 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 698,301 |
| Net unrelated business income | USD $ 187,301 |
| Program Service Revenue from prior year | USD $ 7,476,148 |
| Program Service Revenue from current year | USD $ 11,151,749 |
| Investment Income from prior year | USD $ 890,130 |
| Investment Income from current year | USD $ 349,724 |
| Other Revenue from prior year | USD $ -4,295,877 |
| Other Revenue from current year | USD $ 3,958,859 |
| Gross receipts from all sources | USD $ 17,482,344 |
| Net assets / fund balances at end of fiscal year | USD $ 44,666,069 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,399,050 |
| Total liabilities at end of fiscal year | USD $ 11,659,387 |
| Total liabilities at beginning of fiscal year | USD $ 11,059,110 |
| Total assets at end of fiscal year | USD $ 56,325,456 |
| Total assets at beginning of fiscal year | USD $ 48,458,160 |
| Revenues less expenses for current year | USD $ 7,621,767 |
| Revenues less expenses for previous year | USD $ -2,435,250 |
| Total expenses for current year | USD $ 9,592,606 |
| Total expenses for previous year | USD $ 7,116,998 |
| Other expenses in current year | USD $ 5,858,942 |
| Other expenses in previous year | USD $ 4,463,012 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,733,664 |
| Employee salary and benefits paid in previous year | USD $ 2,653,986 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,214,373 |
| Total revenue in previous fiscal year | USD $ 4,681,748 |
| Contributions and grants from current year | USD $ 1,754,041 |
| Contributions and grants from previous year | USD $ 611,347 |
| Cost of goods sold | USD $ 14,403 |
| Total of other revenue | USD $ 3,798,620 |
| Other Revenue from current year | USD $ -14,030 |
| Gross receipts from all sources | USD $ 13,509,455 |
| Net assets / fund balances at end of fiscal year | USD $ 37,994,181 |
| Total assets at end of fiscal year | USD $ 49,653,568 |
| Revenues less expenses for current year | USD $ 3,648,878 |
| Total revenue in current fiscal year | USD $ 13,241,484 |
| Total of other revenue | USD $ -174,269 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 834,828 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,426,888 |
| Program Service Revenue from current year | USD $ 7,476,148 |
| Investment Income from prior year | USD $ 3,287,802 |
| Investment Income from current year | USD $ 890,130 |
| Other Revenue from prior year | USD $ -3,312,399 |
| Other Revenue from current year | USD $ -4,295,877 |
| Gross receipts from all sources | USD $ 9,674,137 |
| Net assets / fund balances at end of fiscal year | USD $ 37,399,050 |
| Net assets / fund balances at beginning of fiscal year | USD $ 39,015,781 |
| Total liabilities at end of fiscal year | USD $ 11,059,110 |
| Total liabilities at beginning of fiscal year | USD $ 10,169,171 |
| Total assets at end of fiscal year | USD $ 48,458,160 |
| Total assets at beginning of fiscal year | USD $ 49,184,952 |
| Revenues less expenses for current year | USD $ -2,435,250 |
| Revenues less expenses for previous year | USD $ -1,122,205 |
| Total expenses for current year | USD $ 7,116,998 |
| Total expenses for previous year | USD $ 7,798,437 |
| Other expenses in current year | USD $ 4,463,012 |
| Other expenses in previous year | USD $ 4,634,633 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,653,986 |
| Employee salary and benefits paid in previous year | USD $ 3,163,804 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,681,748 |
| Total revenue in previous fiscal year | USD $ 6,676,232 |
| Contributions and grants from current year | USD $ 611,347 |
| Contributions and grants from previous year | USD $ 273,941 |
| Cost of goods sold | USD $ 10,232 |
| Total of other revenue | USD $ -4,414,545 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 956,027 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,674,110 |
| Program Service Revenue from current year | USD $ 6,426,888 |
| Investment Income from prior year | USD $ 440,336 |
| Investment Income from current year | USD $ 3,287,802 |
| Other Revenue from prior year | USD $ 1,089,451 |
| Other Revenue from current year | USD $ -3,312,399 |
| Gross receipts from all sources | USD $ 10,807,090 |
| Net assets / fund balances at end of fiscal year | USD $ 39,015,781 |
| Net assets / fund balances at beginning of fiscal year | USD $ 39,852,029 |
| Total liabilities at end of fiscal year | USD $ 10,169,171 |
| Total liabilities at beginning of fiscal year | USD $ 10,337,547 |
| Total assets at end of fiscal year | USD $ 49,184,952 |
| Total assets at beginning of fiscal year | USD $ 50,189,576 |
| Revenues less expenses for current year | USD $ -1,122,205 |
| Revenues less expenses for previous year | USD $ 30,634 |
| Total expenses for current year | USD $ 7,798,437 |
| Total expenses for previous year | USD $ 8,533,608 |
| Other expenses in current year | USD $ 4,634,633 |
| Other expenses in previous year | USD $ 4,991,774 |
| Total fundraising expenses in current year | USD $ 7,193 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,163,804 |
| Employee salary and benefits paid in previous year | USD $ 3,541,834 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,676,232 |
| Total revenue in previous fiscal year | USD $ 8,564,242 |
| Contributions and grants from current year | USD $ 273,941 |
| Contributions and grants from previous year | USD $ 360,345 |
| Cost of goods sold | USD $ 6,813 |
| Total of other revenue | USD $ -3,424,462 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 921,756 |
| Net unrelated business income | USD $ -316,424 |
| Program Service Revenue from prior year | USD $ 6,830,629 |
| Program Service Revenue from current year | USD $ 6,674,110 |
| Investment Income from prior year | USD $ 663,588 |
| Investment Income from current year | USD $ 440,336 |
| Other Revenue from prior year | USD $ -3,690,185 |
| Other Revenue from current year | USD $ 1,089,451 |
| Gross receipts from all sources | USD $ 8,733,466 |
| Net assets / fund balances at end of fiscal year | USD $ 39,852,029 |
| Net assets / fund balances at beginning of fiscal year | USD $ 39,981,150 |
| Total liabilities at end of fiscal year | USD $ 10,337,547 |
| Total liabilities at beginning of fiscal year | USD $ 10,938,795 |
| Total assets at end of fiscal year | USD $ 50,189,576 |
| Total assets at beginning of fiscal year | USD $ 50,919,945 |
| Revenues less expenses for current year | USD $ 30,634 |
| Revenues less expenses for previous year | USD $ -4,367,944 |
| Total expenses for current year | USD $ 8,533,608 |
| Total expenses for previous year | USD $ 8,604,835 |
| Other expenses in current year | USD $ 4,991,774 |
| Other expenses in previous year | USD $ 6,014,584 |
| Total fundraising expenses in current year | USD $ 30,958 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,541,834 |
| Employee salary and benefits paid in previous year | USD $ 2,590,251 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,564,242 |
| Total revenue in previous fiscal year | USD $ 4,236,891 |
| Contributions and grants from current year | USD $ 360,345 |
| Contributions and grants from previous year | USD $ 432,859 |
| Cost of goods sold | USD $ 19,937 |
| Total of other revenue | USD $ 977,805 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 924,609 |
| Net unrelated business income | USD $ -26,855 |
| Program Service Revenue from prior year | USD $ 7,093,301 |
| Program Service Revenue from current year | USD $ 6,830,629 |
| Investment Income from prior year | USD $ 206,721 |
| Investment Income from current year | USD $ 663,588 |
| Other Revenue from prior year | USD $ 4,617,416 |
| Other Revenue from current year | USD $ -3,690,185 |
| Gross receipts from all sources | USD $ 4,857,727 |
| Net assets / fund balances at end of fiscal year | USD $ 39,981,150 |
| Net assets / fund balances at beginning of fiscal year | USD $ 44,127,198 |
| Total liabilities at end of fiscal year | USD $ 10,938,795 |
| Total liabilities at beginning of fiscal year | USD $ 11,236,140 |
| Total assets at end of fiscal year | USD $ 50,919,945 |
| Total assets at beginning of fiscal year | USD $ 55,363,338 |
| Revenues less expenses for current year | USD $ -4,367,944 |
| Revenues less expenses for previous year | USD $ 4,683,427 |
| Total expenses for current year | USD $ 8,604,835 |
| Total expenses for previous year | USD $ 7,779,091 |
| Other expenses in current year | USD $ 6,014,584 |
| Other expenses in previous year | USD $ 5,283,872 |
| Total fundraising expenses in current year | USD $ 38,686 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,590,251 |
| Employee salary and benefits paid in previous year | USD $ 2,263,441 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 231,778 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,236,891 |
| Total revenue in previous fiscal year | USD $ 12,462,518 |
| Contributions and grants from current year | USD $ 432,859 |
| Contributions and grants from previous year | USD $ 545,080 |
| Cost of goods sold | USD $ -8,971 |
| Gross sales of inventory assets | USD $ 17,750 |
| Total of other revenue | USD $ -3,853,907 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 951,185 |
| Net unrelated business income | USD $ -23,058 |
| Program Service Revenue from prior year | USD $ 7,884,858 |
| Program Service Revenue from current year | USD $ 7,093,301 |
| Investment Income from prior year | USD $ 1,048,100 |
| Investment Income from current year | USD $ 206,721 |
| Other Revenue from prior year | USD $ 1,535,163 |
| Other Revenue from current year | USD $ 4,617,416 |
| Gross receipts from all sources | USD $ 12,914,100 |
| Net assets / fund balances at end of fiscal year | USD $ 44,127,198 |
| Net assets / fund balances at beginning of fiscal year | USD $ 39,337,353 |
| Total liabilities at end of fiscal year | USD $ 11,236,140 |
| Total liabilities at beginning of fiscal year | USD $ 10,695,168 |
| Total assets at end of fiscal year | USD $ 55,363,338 |
| Total assets at beginning of fiscal year | USD $ 50,032,521 |
| Revenues less expenses for current year | USD $ 4,683,427 |
| Revenues less expenses for previous year | USD $ 1,812,265 |
| Total expenses for current year | USD $ 7,779,091 |
| Total expenses for previous year | USD $ 8,790,302 |
| Other expenses in current year | USD $ 5,283,872 |
| Other expenses in previous year | USD $ 5,660,947 |
| Total fundraising expenses in current year | USD $ 38,469 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,263,441 |
| Employee salary and benefits paid in previous year | USD $ 2,816,442 |
| Benefits paid to or for members in current year | USD $ 231,778 |
| Benefits paid to or for members in previous year | USD $ 312,913 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,462,518 |
| Total revenue in previous fiscal year | USD $ 10,602,567 |
| Contributions and grants from current year | USD $ 545,080 |
| Contributions and grants from previous year | USD $ 134,446 |
| Cost of goods sold | USD $ 62,576 |
| Gross sales of inventory assets | USD $ 67,909 |
| Total of other revenue | USD $ 4,471,192 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 904,668 |
| Net unrelated business income | USD $ -58,880 |
| Program Service Revenue from prior year | USD $ 6,028,309 |
| Program Service Revenue from current year | USD $ 7,884,858 |
| Investment Income from prior year | USD $ 673,219 |
| Investment Income from current year | USD $ 1,048,100 |
| Other Revenue from prior year | USD $ -1,015,260 |
| Other Revenue from current year | USD $ 1,535,163 |
| Gross receipts from all sources | USD $ 10,986,059 |
| Net assets / fund balances at end of fiscal year | USD $ 39,337,353 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,599,967 |
| Total liabilities at end of fiscal year | USD $ 10,695,168 |
| Total liabilities at beginning of fiscal year | USD $ 11,254,338 |
| Total assets at end of fiscal year | USD $ 50,032,521 |
| Total assets at beginning of fiscal year | USD $ 48,854,305 |
| Revenues less expenses for current year | USD $ 1,812,265 |
| Revenues less expenses for previous year | USD $ -3,029,393 |
| Total expenses for current year | USD $ 8,790,302 |
| Total expenses for previous year | USD $ 8,904,950 |
| Other expenses in current year | USD $ 5,660,947 |
| Other expenses in previous year | USD $ 5,774,907 |
| Total fundraising expenses in current year | USD $ 56,595 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,816,442 |
| Employee salary and benefits paid in previous year | USD $ 3,130,043 |
| Benefits paid to or for members in current year | USD $ 312,913 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,602,567 |
| Total revenue in previous fiscal year | USD $ 5,875,557 |
| Contributions and grants from current year | USD $ 134,446 |
| Contributions and grants from previous year | USD $ 189,289 |
| Cost of goods sold | USD $ 323,574 |
| Gross sales of inventory assets | USD $ 858,906 |
| Total of other revenue | USD $ -174,789 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 744,863 |
| Net unrelated business income | USD $ -249,314 |
| Program Service Revenue from prior year | USD $ 6,539,363 |
| Program Service Revenue from current year | USD $ 6,028,309 |
| Investment Income from prior year | USD $ 349,300 |
| Investment Income from current year | USD $ 673,219 |
| Other Revenue from prior year | USD $ -433,926 |
| Other Revenue from current year | USD $ -1,015,260 |
| Gross receipts from all sources | USD $ 8,465,674 |
| Net assets / fund balances at end of fiscal year | USD $ 37,599,967 |
| Net assets / fund balances at beginning of fiscal year | USD $ 40,960,388 |
| Total liabilities at end of fiscal year | USD $ 11,254,338 |
| Total liabilities at beginning of fiscal year | USD $ 11,452,118 |
| Total assets at end of fiscal year | USD $ 48,854,305 |
| Total assets at beginning of fiscal year | USD $ 52,412,506 |
| Revenues less expenses for current year | USD $ -3,029,393 |
| Revenues less expenses for previous year | USD $ -2,602,234 |
| Total expenses for current year | USD $ 8,904,950 |
| Total expenses for previous year | USD $ 9,165,400 |
| Other expenses in current year | USD $ 5,774,907 |
| Other expenses in previous year | USD $ 6,056,459 |
| Total fundraising expenses in current year | USD $ 65,609 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,130,043 |
| Employee salary and benefits paid in previous year | USD $ 3,108,941 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,875,557 |
| Total revenue in previous fiscal year | USD $ 6,563,166 |
| Contributions and grants from current year | USD $ 189,289 |
| Contributions and grants from previous year | USD $ 108,429 |
| Cost of goods sold | USD $ 340,377 |
| Gross sales of inventory assets | USD $ 913,864 |
| Total of other revenue | USD $ -1,753,466 |
The following addresses have been detected as associated with Tax Indentification Number 580607075