Nonprofit · EIN 45-5604418
SOPHIA PROJECT INC
Tax-exempt (reinstated) · SAINT LOUIS, MO 63112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $236,813 | $195,719 | $41,094 | $41,094 | $0 | $41,094 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $236,813
- of which government grants
- $236,813
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,571
- Salaries, compensation and benefits (total)
- $86,451
- Professional fundraising fees
- $0
- Accounting fees
- $725
- Occupancy
- $15,060
- Travel
- $560
- Program services (functional)
- $171,925
- Management and general (functional)
- $23,794
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $41,094
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,094
- Net assets without donor restrictions
- $41,094
- Gross receipts
- $236,813
- Employees
- 5
- Year formed
- 2012
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Brown | Board Member Trustee or director | 5 | $0 |
| Demetrius Neal | Board Member Trustee or director | 5 | $0 |
| Demetria Lightfoot | Board Member Trustee or director | 5 | $0 |
| Marsha Reynolds | Chairwoman Trustee or director, Officer | 10 | $0 |
| Dawn Price | Executive Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 5501 DELMAR BLVD SUITEA470, SAINT LOUIS, MO 63112-3054
- In care of
- % DAWN R PRICE
- Principal officer (990 for 2023)
- Dawn Price
- Signed the 990
- Dawn Price, Executive Direc
- Website
- www.thesophiaproject.org
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Dawn Price, 9648 Olive Blvd, Saint Louis MO 63132. Mailing address: 9648 Olive Blvd, Saint Louis MO 63132.
- Return prepared by
- Davis Associates CPAs
Mission
To engage, educate, and empower young women to make sound decisions, embrace personal awareness, and build healthy relationships.
Program accomplishments
- Inschool mentoring sessions, instill motivation, career development, and life skills over two semesters. Empower young women through the Urban Girl Institute. This initiative offers a unique platform for girls to further explore personal growth, leadership skills and community engage. Every Friday evening throughout the school year, young women from our program, representing various schools,come together as a united force.Expenses $171,925 · revenue $236,813
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5604418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $41,094
- Income (IRS master file)
- $236,813
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $236,813 | $195,719 | $41,094 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Dawn Price Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dawn Price Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dawn Price Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Dawn Price Filed under this EIN, most likely by a chapter or affiliate | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5604418).
Questions about SOPHIA PROJECT INC
- What is the EIN of SOPHIA PROJECT INC?
- The employer identification number (EIN) of SOPHIA PROJECT INC is 45-5604418.
- Is SOPHIA PROJECT INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to SOPHIA PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOPHIA PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOPHIA PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOPHIA PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SOPHIA PROJECT INC?
- The 990 for the year ended December 31, 2023 names Dawn Price.
- Who are the officers and directors of SOPHIA PROJECT INC?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOPHIA PROJECT INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $236,813, expenses of $195,719 and total assets of $41,094 at year end.
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