SOUTHERN SMOKE FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN SMOKE FOUNDATION (EIN 81-2423050)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-29
- IRS object ID
- 202601199349301025
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T12:08:35-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812423050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Smoke Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7135022508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 Waugh Drive 970 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsey Brown | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7135022508 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2026-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lindsey Brown | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 Waugh Drive 970 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,704,258 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://southernsmoke.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Southern Smoke is a crisis relief organization for people in the food and beverage industry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,964,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,135,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,376 | CYInvestmentIncomeAmt |
| PY Other Revenue | $259,483 | PYOtherRevenueAmt |
| CY Other Revenue | $278,613 | CYOtherRevenueAmt |
| PY Total Revenue | $4,321,072 | PYTotalRevenueAmt |
| CY Total Revenue | $4,593,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,164,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,796,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,195,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,340,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,000,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $529,702 | PYOtherExpensesAmt |
| CY Other Expenses | $882,178 | CYOtherExpensesAmt |
| PY Total Expenses | $4,889,010 | PYTotalExpensesAmt |
| CY Total Expenses | $4,019,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$567,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $574,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,103,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,791,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $269,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,947,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,522,168 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide support and assistance for those in the food and beverage community and their suppliers who are in crisis. We provide funds directly to people in need that are battling health crises, winter storm damage, natural disasters, and mental health needs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,248,127 | ExpenseAmt |
| Grant | $1,492,472 | GrantAmt |
| Desc | Southern Smoke provides funding to individuals in the food and beverage industry who are in crisis. Established in 2016, our emergency relief fund has distributed more than $15 million to individuals in the food and beverage industry in crisis. Recipients in crisis experience needs related to medical bills, car accidents, weather catastrophes, family support assistance, and mental health. In 2025, the emergency relief fund provided relief to 918 individuals. To qualify for emergency relief funding or mental health services (described below in Line 4b), recipients must have worked in the food and beverage industry for a minimum of 6 months and an average of 30 hours per week. Every applicant must show proof of such employment by providing paycheck stubs and/or W2s. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,378 | ExpenseAmt |
| Grant | $304,378 | GrantAmt |
| Desc | Southern Smoke provides free mental health services to food and beverage workers, providing 10,217 no-cost counseling sessions since 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,552,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cris Tang | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135022508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 Waugh Drive 970 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kevin Gee | ||||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| June Rodil | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Petter Pettersen | ||||||||
| Immediate Past President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Benjamin Fink | ||||||||
| Chairman, Finance Committe | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Shepherd | ||||||||
| Founding Dir, Honorary Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Leighann Bakunas | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Vanessa Ames | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chree Boydstun | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ikimi Dubose | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Franklin | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kaitlyn Goalen | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Grueneberg | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cherif Mbodji | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Smith | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Toni Tipton-Martin | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lindsey Brown | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $159,258 | $0 | $12,873 | ||
| Cris Tang | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $145,973 | $0 | $7,699 | ||
| Caroline Nabors Rosen | ||||||||
| Director of Development | 40.00 | 0.00 | $131,969 | $0 | $8,333 | Yes (X) | ||
| Catarina Bill | ||||||||
| Chief Mission Officer | 40.00 | 0.00 | $115,583 | $0 | $6,814 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $552,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,510,966 | FundraisingAmt |
| All Other Contributions | $2,624,941 | AllOtherContributionsAmt |
| Noncash Contributions | $140,000 | NoncashContributionsAmt |
| Total Contributions | $4,135,907 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,376 | TotalRevenueColumnAmt |
| Exclusion | $179,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,388,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,510,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,110,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,613 | TotalRevenueColumnAmt |
| Exclusion | $278,613 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,593,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,989 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,378 | TotalAmt |
| Program Services | $304,378 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,472 | TotalAmt |
| Program Services | $1,492,472 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,801 | TotalAmt |
| Program Services | $70,136 | ProgramServicesAmt |
| Management And General | $203,063 | ManagementAndGeneralAmt |
| Fundraising | $52,602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,724 | TotalAmt |
| Program Services | $402,672 | ProgramServicesAmt |
| Management And General | $19,378 | ManagementAndGeneralAmt |
| Fundraising | $384,674 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,724 | TotalAmt |
| Program Services | $45,351 | ProgramServicesAmt |
| Management And General | $20,468 | ManagementAndGeneralAmt |
| Fundraising | $41,905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,794 | TotalAmt |
| Program Services | $42,013 | ProgramServicesAmt |
| Management And General | $18,961 | ManagementAndGeneralAmt |
| Fundraising | $38,820 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,637 | TotalAmt |
| Management And General | $68,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,214 | TotalAmt |
| Program Services | $96,989 | ProgramServicesAmt |
| Management And General | $4,493 | ManagementAndGeneralAmt |
| Fundraising | $33,732 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,062 | TotalAmt |
| Program Services | $5,044 | ProgramServicesAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
| Fundraising | $8,329 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,993 | TotalAmt |
| Program Services | $5,062 | ProgramServicesAmt |
| Management And General | $44,931 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,636 | TotalAmt |
| Program Services | $30,680 | ProgramServicesAmt |
| Management And General | $41,853 | ManagementAndGeneralAmt |
| Fundraising | $3,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,317 | TotalAmt |
| Program Services | $27,743 | ProgramServicesAmt |
| Management And General | $15,287 | ManagementAndGeneralAmt |
| Fundraising | $47,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,581 | TotalAmt |
| Program Services | $14,287 | ProgramServicesAmt |
| Management And General | $12,836 | ManagementAndGeneralAmt |
| Fundraising | $26,458 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,820 | TotalAmt |
| Fundraising | $204,820 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,929 | TotalAmt |
| Program Services | $1,725 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,707 | TotalAmt |
| Program Services | $7,936 | ProgramServicesAmt |
| Management And General | $9,465 | ManagementAndGeneralAmt |
| Fundraising | $12,306 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Event expenses | $126,317 | $126,317 | ||
| Dues and subscriptions | $16,391 | $7,493 | $5,737 | $3,161 |
| Development | $9,113 | $8,289 | $280 | $544 |
| Equipment rental | $1,384 | $1,384 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077 | TotalAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019,071 | TotalAmt |
| Program Services | $2,552,505 | ProgramServicesAmt |
| Management And General | $466,430 | ManagementAndGeneralAmt |
| Fundraising | $1,000,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,204 | BOYAmt |
| EOY | $981,067 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,503,779 | BOYAmt |
| EOY | $4,688,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $104,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,360 | BOYAmt |
| EOY | $12,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,103,343 | BOYAmt |
| EOY | $5,791,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,938 | BOYAmt |
| EOY | $75,029 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,062 | BOYAmt |
| EOY | $38,659 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $155,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,000 | BOYAmt |
| EOY | $269,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,555,962 | BOYAmt |
| EOY | $4,854,824 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,381 | BOYAmt |
| EOY | $667,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,343 | BOYAmt |
| EOY | $5,522,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,103,343 | BOYAmt |
| EOY | $5,791,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $574,825 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,490,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,068,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,964,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,135,907 | CurrentTaxYearAmt |
| Total | $15,468,606 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,490,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,068,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,964,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,135,907 | CurrentTaxYearAmt |
| Total | $15,468,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,813,774 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,654,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $96,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,376 | CurrentTaxYearAmt |
| Total | $277,724 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $468,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,613 | CurrentTaxYearAmt |
| Total | $1,006,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,753,287 | TotalSupportAmt |
| Public Support CY170 | 0.81510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,466 | DepreciationAmt |
| Book Value | $12,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,431 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,593,896 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,593,896 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,593,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,019,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,019,071 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,019,071 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Southern Smoke Festival | Event1Nm |
| Gross Receipts Event1 | $1,857,169 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,057,169 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $800,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $611,957 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $138,052 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,940 | EntertainmentEvent1Amt |
| Event2 | Decanted | Event2Nm |
| Gross Receipts Event2 | $945,495 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $356,520 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $588,975 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $103,069 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $58,627 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,998 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $140,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $97,277 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $97,277 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $22,045 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,549 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,125 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $2,899,941 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,510,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,388,975 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $737,071 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $200,228 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,063 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $140,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,110,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $278,613 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Cal Lutheran | |||||||||
| 60 W Olsen Rd | Thousand Oaks | CA | 93160 | 952962604 | 501(c)(3) | $105,386 | $0 | Mental Health Program | |
| University of South Carolina | |||||||||
| 516 Main St | Columbia | SC | 29201 | 576001153 | Gov | $47,379 | $0 | Mental Health Program | |
| New York University | |||||||||
| 50 West 4th St | New York | NY | 10012 | 135562308 | 501(c)(3) | $35,030 | $0 | Mental Health Program | |
| University of Maine | |||||||||
| 5717 Corbett Hall | Orono | ME | 04469 | 016000769 | Gov | $26,681 | $0 | Mental Health Program | |
| Yeshiva | |||||||||
| 500 West 185th St | New York | NY | 10033 | 131624225 | 501(c)(3) | $24,800 | $0 | Mental Health Program | |
| Roberts Wesleyan University | |||||||||
| 2301 Westside Dr | Rochester | NY | 14624 | 160743126 | 501(c)(3) | $16,380 | $0 | Mental Health Program | |
| Florida Institute of Technology Inc | |||||||||
| 150 W University Blvd | Melbourne | FL | 32901 | 596046500 | 501(c)(3) | $16,202 | $0 | Mental Health Program | |
| Michigan School of Psychology | |||||||||
| 26811 Orchard Lake Rd | Farmington Hills | MI | 48334 | 382333042 | 501(c)(3) | $15,260 | $0 | Mental Health Program | |
| Northern Illinois University | |||||||||
| Lowden Hall Ste 201 | Dekalb | IL | 60115 | 366008480 | Gov | $10,448 | $0 | Mental Health Program | |
| Austin Community College | |||||||||
| 6101 Highland Campus Dr Bldg 3000 | Austin | TX | 78752 | 742639966 | 501(c)(3) | $6,000 | $0 | Mental Health Program | Ste 4270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency relief | GrantTypeTxt |
| Recipient | 918 | RecipientCnt |
| Cash Grant | $1,492,472 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Applicants are provided with a binding affidavit that acknowledges the Southern Smoke grant will be used solely for the emergency needs listed in their case, including but not limited to, housing and living expenses, medical bills and treatments, and disaster-related expenses. Grants are not distributed until the affidavit has been signed. Southern Smoke collects supporting documentation (e.g. lease and/or any eviction documentation for rental assistance, copies of medical bills and statements, insurance claims and payout notifications) for every expense for which emergency relief funding was provided. Based on the case and situation, Southern Smoke also verifies living expense needs with phone calls to landlords or property managers. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lindsey Brown | ||||||||||||||
| Executive Director | $159,258 | $0 | $0 | $0 | $0 | $0 | $5,174 | $0 | $7,699 | $0 | $172,131 | $0 | $0 | $0 |
| Cris Tang | ||||||||||||||
| CFO | $145,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,699 | $0 | $153,672 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsey Brown | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Executive Director and spouse of board member, Chris Shepherd | RelationshipDescriptionTxt |
| Transaction | $172,131 | TransactionAmt |
| Transaction | Compensation and benefits for services performed as Executive Director | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $140,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Lindsey Brown and Chris Shepherd have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent accounting firm, reviewed by management and a complete copy of the 990 is provided to the entire board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members, officers and certain employees are required to complete an annual disclosure statement to report all actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment. The annual disclosure statement must be completed and returned in a timely manner. Board members, officers and certain employees are also required to provide notice to the President/CEO of actual, perceived or potential conflicts of interest as they occur throughout the year. The Board periodically reviews conflicts of interest disclosure statements for continued compliance. |
| Form 990, Part VI, Section B, line 15 | Compensation for the executive director and CFO was determined, approved and documented by independent board members and was based upon comparable data from similar organizations and included in a written employment contract. A finance and compensation committee reviews and analyzes salaries of others on the team. |
| Form 990, Part VI, Section C, line 19 | Upon request. |
| Form 990, Part XII, Line 2c | The organization established a Finance, Compensation, and Audit Committee to provide oversight of the audit process. This committee is responsible for reviewing the audit plan, monitoring the audit process, and reviewing the final audit results with the independent auditor. |