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Nonprofiteer
← SOUTHERN SMOKE FOUNDATION

Form 990 for tax year 2022

Filed by SOUTHERN SMOKE FOUNDATION.

Totals

Total revenue
$2,332,005
Total expenses
$2,425,858
Contributions and grants received
$2,490,251
Grants paid
$961,241
Program service revenue
$0
Investment income
$0
Other revenue
-$158,246
Total assets, end of year
$5,755,998
Total liabilities, end of year
$107,355
Net assets or fund balances, end of year
$5,648,643
Program services expenses (Part IX)
$1,435,638
Management and general expenses
$321,759
Fundraising expenses
$668,461
Program service expenses (Part III)
$1,435,638

Program services were 59.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Petter Pettersen

    President

    Total calculated
    $0
    Hours/week
    5

  • Kevin Gee

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Kristy Bradshaw

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Martha Paterson

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • LeighAnn Bakunas

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Chree Boydstun

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Brown

    Board member

    Total calculated
    $0
    Hours/week
    5

  • John deBarry

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Ikimi Dubose

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Aaron Franklin

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Loubel Galik

    Board member

    Total calculated
    $0
    Hours/week
    1

  • June Rodil

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Chris Shepherd

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Kathry Lott

    Executive Director

    Total calculated
    $166,363
    From this org
    $160,000
    From related orgs
    $0
    Other
    $6,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,363
    Filer's total
    $166,363

  • Cris Agustin

    Controller

    Total calculated
    $115,838
    From this org
    $110,000
    From related orgs
    $0
    Other
    $5,838
    Hours/week
    40

  • Caroline Nabors

    Director of Development

    Total calculated
    $135,455
    From this org
    $130,000
    From related orgs
    $0
    Other
    $5,455
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202321739349301612

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