Civic Intelligence

Karla Smith Foundation

990 • Fiscal year 2019 • EIN 20-2699020

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.KARLASMITHBEHAVIORALHEALTH.ORG
200 North LincolnOfallon, IL 62269

(618) 624-5771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$409,245

Up $142,196 (+53%) from 2018

Net Assets

Up

$405,009

Up $143,281 (+55%) from 2018

Liabilities

Down

$4,236

Down $1,085 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$444,002

Up $188,477 (+74%) from 2018

Expenses

Down

$300,721

Down $3,780 (-1.2%) from 2018

Net Income

Up

$143,281

Up $192,257 (+393%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $141,203Net Assets 2010: $141,2032010Assets 2011: $147,169Net Assets 2011: $147,1692011Assets 2012: $150,979Liabilities 2012: $0Net Assets 2012: $150,9792012Assets 2013: $168,653Liabilities 2013: $6,402Net Assets 2013: $162,2512013Assets 2014: $143,277Liabilities 2014: $665Net Assets 2014: $142,6122014Assets 2015: $163,528Liabilities 2015: $0Net Assets 2015: $163,5282015Assets 2016: $173,597Liabilities 2016: $0Net Assets 2016: $173,5972016Assets 2017: $310,704Liabilities 2017: $0Net Assets 2017: $310,7042017Assets 2018: $267,049Liabilities 2018: $5,321Net Assets 2018: $261,7282018Assets 2019: $409,245Liabilities 2019: $4,236Net Assets 2019: $405,0092019Assets 2023: $523,042Liabilities 2023: $1,737Net Assets 2023: $521,3052023Assets 2024: $450,218Liabilities 2024: $1,215Net Assets 2024: $449,0032024

Highlighted filing

2019

Assets$409,245
Liabilities$4,236
Net Assets$405,009
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $81,098Expenses 2010: $57,177Net Income 2010: $23,9212010Revenue 2011: $76,345Expenses 2011: $71,319Net Income 2011: $5,0262011Expenses 2012: $194,8952012Revenue 2013: $274,284Expenses 2013: $262,481Net Income 2013: $11,8032013Revenue 2014: $154,201Expenses 2014: $174,836Net Income 2014: -$20,6352014Revenue 2015: $184,360Expenses 2015: $162,576Net Income 2015: $21,7842015Revenue 2016: $164,856Expenses 2016: $154,381Net Income 2016: $10,4752016Revenue 2017: $273,334Expenses 2017: $136,227Net Income 2017: $137,1072017Revenue 2018: $255,525Expenses 2018: $304,501Net Income 2018: -$48,9762018Revenue 2019: $444,002Expenses 2019: $300,721Net Income 2019: $143,2812019Revenue 2023: $520,885Expenses 2023: $558,179Net Income 2023: -$37,2942023Revenue 2024: $544,581Expenses 2024: $616,883Net Income 2024: -$72,3022024

Highlighted filing

2019

Revenue$444,002
Expenses$300,721
Net Income$143,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$514,019
Mission and Program Overview

Mission

Support for family and friends of mentally ill and those who have lost a loved one to suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,720$324,080▲ $146,360
Savings and Temporary Cash Investments$62,268$62,305▲ $37
Land, Buildings, and Equipment, Net$15,921$14,990▼ $931
Prepaid Expenses and Deferred Charges$6,140$2,870▼ $3,270
Total Assets$267,049$409,245▲ $142,196
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$5,321$4,236▼ $1,085
Total Liabilities$5,321$4,236▼ $1,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,728$405,009▲ $143,281
Total Net Assets Fund Balance$261,728$405,009▲ $143,281
Total Liabilities and Net Assets / Fund Balance$267,049$409,245▲ $142,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,372$30,613$31,985
Leasehold Improvements$12,375$625$13,000
Equipment$1,243$6,515$7,758
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SmithExecutive DirectorFT$39,200$39,200

Board Members and Trustees

NameTitle
Thomas SmithPresident
Kevin SmithVice President
Amy KatsikasDirector
Bruce HollandDirector
Dalena PajaresDirector
Mark WitkowskiDirector
Mike ClarkDirector
Mike NowobilskiDirector
Mary Jo GuinnSecretary
Janet FrasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,390
Program Service Revenue
$79,712
Investment Income
$37
Other Revenue
$153,863
All Other Contributions
$161,539
Change in Net Assets
$143,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,247
Salaries, Compensation, and Employee Benefits$146,474
Total Fundraising Expense$37,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,880$16,955$13,035$135,870
Occupancy$40,524$24,173$6,300$70,997
Fees for Services Legal$29,805$1,620-$31,425
Advertising$4,310$4,130$7,937$16,377
Office Expenses$7,919$4,935-$12,854
Payroll Taxes$8,254$1,328$1,022$10,604
Insurance$2,675$3,827-$6,502
Travel$2,051--$2,051
Conferences and Meetings$794$775$66$1,635
Depreciation Depletion-$929-$929
Other Expenses$673$1,214$125$673
Total Functional Expenses$203,135$60,289$37,297$300,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,880
Fundraising Direct Expenses$70,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$210,565$172,625$15,002$157,623
TASTE OF O'FALLON$41,165$39,175$7,815$31,360
Total Events$272,731$223,880$70,017$153,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$4,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom smith president family relationship kevin smith vice president family relationship emily smith director family relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to all board members that then review and discuss before approval of filing return.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors and advisory council”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Karla Smith Foundation
EIN
20-2699020
Phone
6186245771
Address
200 NORTH LINCOLN, OFALLON, IL 62269

Signing Officer

Name
Emily Smith
Title
Executive Director
Phone
6186245771
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Smith
Formed
2005
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
73

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
852 CAMBRIDGE BLVD STE 100, OFALLON, IL 62269
Preparer
Jared Snider CPA
Phone
6186327574
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR FAMILY AND FRIENDS OF MENTALLY ILL AND THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE.
IRS990/AdvertisingGrp/FundraisingAmt07937
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04130
IRS990/AdvertisingGrp/ProgramServicesAmt04310
IRS990/AdvertisingGrp/TotalAmt016377
IRS990/AllOtherContributionsAmt0161539
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY SMITH
IRS990/BooksInCareOfDetail/PhoneNum06186245771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 PARK PLACE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWANSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177720
IRS990/CashNonInterestBearingGrp/EOYAmt0324080
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt066
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0775
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0794
IRS990/ConferencesMeetingsGrp/TotalAmt01635
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt048851
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0154247
IRS990/CYOtherRevenueAmt0153863
IRS990/CYProgramServiceRevenueAmt079712
IRS990/CYRevenuesLessExpensesAmt0143281
IRS990/CYSalariesCompEmpBnftPaidAmt0146474
IRS990/CYTotalExpensesAmt0300721
IRS990/CYTotalFundraisingExpenseAmt037297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444002
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0929
IRS990/DepreciationDepletionGrp/TotalAmt0929
IRS990/Desc0SUPPORT GROUP FOR FAMILY AND FRIENDS OF MENTALLY ILL. MET TWICE A MONTH. PROVIDED RESOURCES AND FOLLOW-UP SESSIONS WITH PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01620
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029805
IRS990/FeesForServicesLegalGrp/TotalAmt031425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET FRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WITKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DALENA PAJARES
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE NOWOBILSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY KATSIKAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt439200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048851
IRS990/FundraisingDirectExpensesAmt070017
IRS990/FundraisingGrossIncomeAmt0223880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03827
IRS990/InsuranceGrp/ProgramServicesAmt02675
IRS990/InsuranceGrp/TotalAmt06502
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014990
IRS990/LandBldgEquipCostOrOtherBssAmt052743
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR FAMILY AND FRIENDS OF MENTALLY ILL AND THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0261728
IRS990/NetAssetsOrFundBalancesEOYAmt0405009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0405009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06300
IRS990/OccupancyGrp/ManagementAndGeneralAmt024173
IRS990/OccupancyGrp/ProgramServicesAmt040524
IRS990/OccupancyGrp/TotalAmt070997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04935
IRS990/OfficeExpensesGrp/ProgramServicesAmt07919
IRS990/OfficeExpensesGrp/TotalAmt012854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPOWER U
IRS990/OtherExpensesGrp/FundraisingAmt08812
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/TotalAmt09215
IRS990/OtherExpensesGrp/TotalAmt11589
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherLiabilitiesGrp/BOYAmt05321
IRS990/OtherLiabilitiesGrp/EOYAmt04236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01328
IRS990/PayrollTaxesGrp/ProgramServicesAmt08254
IRS990/PayrollTaxesGrp/TotalAmt010604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02870
IRS990/PrincipalOfficerNm0EMILY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPOWER U
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079712
IRS990/ProgSrvcAccomActy2Grp/Desc0AN INDIVIDUALLY TAILORED TREATMENT EXPERIENCE DELIVERING INDEPENDENCE AND RECOVER FOR YOUNG ADULTS AND THEIR ENTIRE FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079712
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL EVENTS, WORKSHOPS AND PRESENTATIONS RELATED TO OUR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt0171585
IRS990/PYOtherRevenueAmt0107105
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48976
IRS990/PYSalariesCompEmpBnftPaidAmt0132916
IRS990/PYTotalExpensesAmt0304501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0838626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01587611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221972
IRS990ScheduleA/Total509Grp/TotalAmt01587611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014990
IRS990ScheduleD/TotalLiabilityAmt04236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070017
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF O'FALLON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023009
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019194
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM SMITH PRESIDENT FAMILY RELATIONSHIP KEVIN SMITH VICE PRESIDENT FAMILY RELATIONSHIP EMILY SMITH DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS THAT THEN REVIEW AND DISCUSS BEFORE APPROVAL OF FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND ADVISORY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,245
Liabilities
$4,236
Net assets
$405,009
Revenue
$444,002
Expenses
$300,721
Net income
$143,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.01$4.49$5.45$6.17$0.72
2023Summary only. Only limited summary data is available for this year.$5.23$0.02$5.21$5.21$5.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.04$4.05$4.44$3.01$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.05$2.62$2.56$3.05$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.73$1.36$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.65$1.54$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.84$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$1.54$1.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.62$2.74$2.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.76$0.71$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.81$0.57$0.24