Form 990 for tax year 2023
Filed by SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES.
Totals
- Total revenue
- $6,069,700
- Total expenses
- $7,081,017
- Contributions and grants received
- $5,954,129
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $94,642
- Other revenue
- $20,929
- Total assets, end of year
- $7,238,340
- Total liabilities, end of year
- $181,162
- Net assets or fund balances, end of year
- $7,057,178
- Program services expenses (Part IX)
- $5,721,291
- Management and general expenses
- $1,359,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,721,291
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$49,391
-
1e · Government grants (contributions)
$4,673,252
-
1f · All other contributions, gifts and grants
$1,231,486
-
1g · Noncash contributions included above
$9,916
-
3 · Investment income
total $87,916 · related or exempt $87,916
-
6a · Gross rents
real property $17,099
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,099
-
6d · Net rental income or loss
total $17,099 · excluded $17,099
-
7a · Gross sales of assets other than inventory
securities $688,830 · other assets $34,300
-
7b · Less cost or other basis and sales expenses
securities $688,916 · other assets $27,488
-
7c · Gain or loss
securities -$86 · other assets $6,812
-
7d · Net gain or loss
total $6,726 · related or exempt $6,726
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$49,391
-
8b · Fundraising events: direct expenses
$19,550
-
8c · Net income from fundraising events
total -$19,550 · excluded -$19,550
-
11a · Other revenue: UTILITY REIMBURSEMENTS
total $16,660 · unrelated business $16,660
-
11b · Other revenue: MORTGAGE REVENUE - BEQ
total $3,540 · related or exempt $3,540
-
11c · Other revenue: MISCELLANEOUS
total $3,180 · unrelated business $3,180
-
11e · Other revenue, total
$23,380
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,428,149 · program services $3,436,640 · management and general $991,509
-
9 · Other employee benefits
total $611,440 · program services $477,390 · management and general $134,050
-
10 · Payroll taxes
total $340,976 · program services $265,961 · management and general $75,015
-
11c · Fees: accounting
total $26,795 · program services $20,317 · management and general $6,478
-
16 · Occupancy
total $532,089 · program services $506,905 · management and general $25,184
-
17 · Travel
total $67,166 · program services $54,423 · management and general $12,743
-
19 · Conferences, conventions and meetings
total $1,687 · program services $303 · management and general $1,384
-
20 · Interest
total $4,352 · program services $1,284 · management and general $3,068
-
22 · Depreciation, depletion and amortization
total $319,416 · program services $276,630 · management and general $42,786
-
23 · Insurance
total $180,245 · program services $156,582 · management and general $23,663
-
24a · Other expenses: STAFF DEVELOPMENT
total $112,192 · program services $96,222 · management and general $15,970
-
24b · Other expenses: VOLUNTEER SERVICES
total $70,588 · program services $70,588
-
24c · Other expenses: CONTRACTED SERVICES
total $63,413 · program services $63,413
-
24d · Other expenses: SUPPLIES
total $54,184 · program services $47,575 · management and general $6,609
-
24e · All other expenses
total $268,325 · program services $247,058 · management and general $21,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1 · end of year $1
-
2 · Savings and temporary cash investments
beginning of year $3,964,805 · end of year $1,470,679
-
4 · Accounts receivable
beginning of year $1,100,002 · end of year $685,912
-
9 · Prepaid expenses and deferred charges
beginning of year $8,659 · end of year $7,103
-
10a · Land, buildings and equipment: cost or other basis
$6,947,615
-
10b · Land, buildings and equipment: accumulated depreciation
$4,343,096
-
10c · Land, buildings and equipment, net
beginning of year $2,915,355 · end of year $2,604,519
-
12 · Investments: other securities
beginning of year $1,865 · end of year $2,304,158
-
15 · Other assets
beginning of year $213,773 · end of year $165,968
-
17 · Accounts payable and accrued expenses
beginning of year $20,434 · end of year $27,084
-
19 · Deferred revenue
end of year $98,190
-
25 · Other liabilities
beginning of year $188,531 · end of year $55,888
-
27 · Net assets without donor restrictions
beginning of year $7,991,639 · end of year $7,055,178
-
28 · Net assets with donor restrictions
beginning of year $3,856 · end of year $2,000
Mission and programs · 2023
Mission
TO PROVIDE PATHWAYS TO CHILDREN, FAMILIES AND THE COMMUNITY.
-
SOUTHMOUNTAIN CHILDREN'S HOMES - GROUP RESIDENTIAL FOSTER CARE FOR CHILDREN AGES 0-21 WHO CANNOT STAY IN THEIR CURRENT HOME SITUATION. SERVICES INCLUDE REMEDIAL EDUCATION, SPIRITUAL DEVELOPMENT, LIFE SKILLS AND TRANSITIONAL LIVING SKILLS TRAINING AND FAMILY REUNIFICATION SERVICES.
Expenses $2,526,176
-
CHILD ADVOCACY CENTERS COORDINATE THE INVESTIGATION PROCESS FOR CHILD SEXUAL AND SERIOUS PHYSICAL ABUSE IN BURKE, MCDOWELL, WATAUGA, AVERY, MITCHELL, YANCEY, TRANSYLVANIA, MOORE, HARNETT, NASH, EDGECOMBE, WILSON, CARTERET, CRAVEN, PAMLICO AND ASHE COUNTIES. SERVICES INCLUDE ON-SITE FORENSIC INTERVIEWS AND MEDICAL EXAMINATIONS, CASE COORDINATION AND REVIEW AND FOLLOW UP SERVICES, INCLUDING EVIDENCE-BASED CLINICAL TREATMENT.
Expenses $3,195,115
As filed on the 2023 return.
Listed in Part VII
-
Coulter BrinkleyCOULTER BRINKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan McCrackenSUSAN MCCRACKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Rod WillcoxROD WILLCOX
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Brink IsaacsBRINK ISAACS
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Cindy HolmanCINDY HOLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ola CaldwellOLA CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katrina BlumettiKATRINA BLUMETTI
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Gerry KnoxGERRY KNOX
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Gary StroudGARY STROUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ron LackeyRON LACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dale WinnDALE WINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Buff AyotteLISA BUFF AYOTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Col Frank DeanCOL FRANK DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe DelkJOE DELK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa MillerLISA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
W Chris JerniganW CHRIS JERNIGAN
EXECUTIVE DIRECTOR
- Total calculated
- $188,704
- From this org
- $188,704
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,704
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $188,704
-
Janet JerniganJANET JERNIGAN
CHIEF OPERATING OFFICER
- Total calculated
- $131,468
- From this org
- $131,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elaine Cabinum-FoellerELAINE CABINUM-FOELLER
MEDICAL DIRECTOR
- Total calculated
- $193,886
- From this org
- $193,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $193,886
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $193,886
-
Elizabeth BrowningELIZABETH BROWNING
FAMILY NURSE PRACTITIONER/SEXUAL ASSAULT NURSE EXA
- Total calculated
- $103,163
- From this org
- $103,163
- From related orgs
- $0
- Other
- $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
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520369349301332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.