2024-05-03T16:18:03-04:00 2023-12-31 990 2023-01-01 261274000 SML GOOD NEIGHBORS INC % Rick Becker Treasurer SMLG 5405854912 PO BOX 2 10664 MONETA RD MONETA MONETA VA 241210002 JOHN LIETZ DIRECTOR AND FINANCE CHAIR 2024-05-03 JOHN LIETZ XXX-XX-XXXX 2023 2023-04-26 12:10:37Z Rick Becker Treasurer 1094 Lakeland Pines MONETA VA 24121 273071 false X smlgoodneighbors.org X 2007 VA Summer Enrichment Day Camp Student Enrichment in the Arts Scholarships College Student Teaching Internships 15 15 16 150 0 0 243057 266196 0 0 1165 6875 0 0 244222 273071 0 0 0 0 148111 162751 0 0 13266 98683 88598 246794 251349 -2572 21722 719439 787989 0 4712 719439 783277 To develop Good Neighbor skills and values in children through programs that nourish and educate and supporting experiences college students through leadership development internships. false false 158014 0 0 Summer camp is open to children of Franklin County and Bedford Counties of Virginia and operate for 4 weeks Mondays through Thursdays from 8:00AM-3:00PM. Bus transportations is provided. Most of the children come from homes with limited means. The curriculum is constructed to prevent the summer slide in reading and math along exposing to children fun activities in science,creative writing theater performance envrionmental science etc. In addition many of these children have food shortage issues especially when free or reduced lunch programs are not available in the summer. SML Good Neighbors provides each child with breakfast lunch afternoon snacks 6 meals for the weekend to take home. There is no cost to any family. 27433 0 0 Student Enrichment in the Arts is an after schools program that provides Bedford and Franklin Counties exposure to theater arts. The Virginia Children's Theater provides the instructions and SML Good Neighbor volunteers assist and provide all cost and snacks to these children. 34015 0 0 All costs include salary expenses associated with this program along with the scholarships awarded. This scholarship program was started in 2022 from a matching donation. Called the Nancy Horton scholarships 3 were awarded in 2023 for a total of $7800. Scholarships are awarded to previous student participants in the Good Neighbor's programs. Scholarship funds are restricted and all expenses above the amount of scholarships awarded are borne by the SML Good Neighbor's operating budget. No scholarship donations are used for expenses to administer. 0 0 0 219462 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false 0 false false false false false false false false false false 15 15 true false false false false false false true true false false false true true true false true true true false VA X Rick Becker and Michelle Koch 5405854912 10664 PO Box 2 Moneta VA 24121 X Rick Becker Board Member and Treasurer 15.00 15.00 X X 0 0 0 Sue Becker Director 5.00 5.00 X 0 0 0 Jim Bennett Director 10.00 10.00 X 0 0 0 Chris Brinckerhoff Board Chair 12.00 12.00 X 0 0 0 Cathie Cummins Director 8.00 8.00 X 0 0 0 Cindy Decker Director 8.00 8.00 X 0 0 0 Bill Farley Director 2.00 2.00 X 0 0 0 Kaye Hancock Director 4.00 4.00 X 0 0 0 Terry Jones Director 10.00 10.00 X 0 0 0 John Lietz Director 8.00 8.00 X 0 0 0 Ed McNamara Director 8.00 8.00 X 0 0 0 Debbie O'Donnell Director 6.00 6.00 X 0 0 0 Ann Saad Director 2.00 2.00 X 0 0 0 Drema Sylvester Director and Secretary 6.00 6.00 X 0 0 0 Judy Wolfe Director 10.00 10.00 X X 0 0 0 Lisa Lietz Executive Director 40.00 40.00 X X X 60000 0 0 Michelle Koch Administrative Assistant 32.00 32.00 X 32700 0 0 Tabitha Collison Social Media and PR Director 16.00 16.00 X 15960 0 0 108660 0 0 0 false false false 0 0 58988 0 0 207208 3647 266196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273071 0 0 0 0 0 0 0 0 0 0 0 102098 81678 13681 6739 0 0 0 0 49182 49182 0 0 0 0 0 0 0 0 0 0 11471 8030 2305 1136 300 250 50 0 0 0 0 0 542 200 300 42 0 0 0 0 0 0 1445 1000 300 145 0 0 0 0 3970 3176 200 594 2331 1866 350 115 226 180 46 0 0 0 0 0 12631 10105 1895 631 3096 2477 464 155 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9570 7656 1436 478 Camp expenses - includes backpack food and books 36220 36220 0 0 Student Enrichment in the Arts 6251 6251 0 0 NH Scholarships 7800 7800 0 0 0 0 0 0 4116 3291 494 3231 251349 219462 21521 13266 0 0 0 0 0 0 196665 218422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 407610 12764 377235 394846 145539 174721 0 0 0 0 0 0 0 0 719439 787989 0 2033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2679 0 4712 X 719439 774044 0 0 0 9233 719439 783277 719439 787989 21722 9985 0 0 0 32131 X false false false X 225919 242529 268391 244626 269843 1251308 0 0 0 0 0 0 0 0 0 0 0 0 225919 242529 268391 244626 269843 1251308 1251308 5705 26 15 1166 6875 13787 0 0 0 0 0 0 0 0 0 0 0 0 1265095 0 0.9891 0.9900 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 0| 2023, 0No other income from 2023 or prior years.| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92092 0 5452 0 0 0 97544 101436 0 -9344 0 0 0 92092 67264 22000 12172 0 0 0 101436 59736 0 7528 0 0 0 67264 54736 0 5693 0 0 0 59736 1 0 0 false false 45827 45827 342465 12764 329701 10136 0 10136 9182 0 9182 394846 2679 2679 SML Gives 14731 0 14731 0 0 0 0 0 750 The Coves 11050 0 11050 0 0 0 0 0 0 3 33206 0 33206 300 400 0 200 1638 7078 58987 0 58987 300 400 0 200 1638 7828 10366 48621 Part VI, Section B, Line 1 All members of the Board of Directors and Officers have voting rights except for the Board Chair and the Executive Director. Part VI, Line 2 Director John Lietz is the Father in-Law to Executive Director Lisa Lietz Part VI, Line 11a Form 990 and all schedules are provided to the Executive Committee who has limited authority to recommend any changes to the Board of Directors Part VI, Line 11b The full Board receives copies after filing. Part VI, Line 12c The organization has a written conflict of interest policy and procedures requiring all Board Members to complete and sign on an annual basis or when a new member joins the Board. The Board Chair signs all statements after the Board Member has signed. Any conflict of interest is documented and reviewed periodically. Part VI, Line 15 If financially feasible the Board of Directors may recommend a pay increase to permanent temporary personnel or temporary employees to remain competitive with other non profits in the locale. Pay raises generally follow closely and pay raises for Federal emplyees or Social securit increases provided the non profit can afford to increase some or all salaries. Part VI, Line 19 The organization makes all of its required Governance and Financial documents available upon request. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| 990 Part III Line 4d. No other program expenses incurred., $0, $0, $0| Part XI, Line 9 | Description:, Explanation:, Amount:| Reconciliation of net assets in 2023. During the 2023 operating year SML Good Neighbors went through a transition of its Treasurer. After review the Finance Committee and Treasurer recommended changes to account for restricted grants received in one calendar year but not expensed until the next. After discussions with its CPA Firm changes were made to the 2023 net assets and fund balances to its balance sheets. Notes to the financial statements were made to the end of year financial statements., Form 990 Part XI Line 9, $32131|