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Nonprofiteer
← SMILE NETWORK INTERNATIONAL

Form 990 for tax year 2023

Filed by SMILE NETWORK INTERNATIONAL.

Totals

Total revenue
$1,007,266
Total expenses
$852,712
Contributions and grants received
$630,743
Grants paid
$0
Program service revenue
$93,250
Investment income
$85,446
Other revenue
$197,827
Total assets, end of year
$1,957,639
Total liabilities, end of year
$202,334
Net assets or fund balances, end of year
$1,755,305
Program services expenses (Part IX)
$589,681
Management and general expenses
$183,545
Fundraising expenses
$79,486
Program service expenses (Part III)
$589,681

Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KIMBERLY RAKOS VALENTINI

    FOUNDER

    Total calculated
    $259,144
    From this org
    $240,756
    From related orgs
    $0
    Other
    $18,388
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $185,200
    Bonus
    $55,556
    Other
    not reported
    Deferred
    $10,148
    Nontaxable benefits
    $8,240
    Filer's total
    $259,144
  • GREG FRANKENFIELD

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    2
  • JOHN QUINLAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • CHAD BOGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DALE KIVIMAKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RICK KUPCHELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TOM RODGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JANELL STANTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARK SWEET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413199349307956

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