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Nonprofiteer
← SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES

Form 990 for tax year 2022

Filed by SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES.

Totals

Total revenue
$6,850,951
Total expenses
$6,920,936
Contributions and grants received
$6,620,750
Grants paid
$0
Program service revenue
$0
Investment income
$192,199
Other revenue
$38,002
Total assets, end of year
$8,204,460
Total liabilities, end of year
$208,965
Net assets or fund balances, end of year
$7,995,495
Program services expenses (Part IX)
$5,704,655
Management and general expenses
$1,216,281
Fundraising expenses
$0
Program service expenses (Part III)
$5,704,655

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FLAKE BRANTLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • COULTER BRINKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • SUSAN MCCRACKEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • DAVID RUST

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0
  • ROD WILLCOX

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0
  • BRINK ISAACS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • MICHELLE ELLIOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • CINDY HOLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • OLA CALDWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • KATRINA BLUMETTI

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • FRANK DEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • GARY STROUD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • RON LACKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • DALE WINN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • W CHRIS JERNIGAN

    EXECUTIVE DIRECTOR

    Total calculated
    $199,095
    From this org
    $199,095
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,095
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $199,095
  • JANET JERNIGAN

    CHIEF OPERATING OFFICER

    Total calculated
    $135,421
    From this org
    $135,421
    From related orgs
    $0
    Other
    $0
    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 · 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
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202400669349300430

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