Nonprofit · EIN 20-2699020
KARLA SMITH FOUNDATION
Tax-exempt (reinstated) · O FALLON, IL 62269
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $521,456 | $533,058 | -$11,602 | $440,157 | $2,756 | $437,401 |
| December 31, 2024 | 990 | $544,581 | $616,883 | -$72,302 | $450,218 | $1,215 | $449,003 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $521,000
- Program service revenue
- $0
- Investment income
- $456
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $178,674
- Salaries, compensation and benefits (total)
- $268,603
- Professional fundraising fees
- $0
- Legal fees
- $7,068
- Occupancy
- $87,058
- Depreciation
- $931
- Program services (functional)
- $405,603
- Management and general (functional)
- $127,455
Balance sheet and other
- Total assets, start of year
- $450,218
- Total assets, end of year
- $440,157
- Total liabilities, end of year
- $2,756
- Net assets, end of year
- $437,401
- Land, buildings and equipment
- $9,404
- Net assets without donor restrictions
- $437,401
- Gross receipts
- $521,456
- Employees
- 7
- Year formed
- 2005
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY SMITH | EXECUTIVE DI Trustee or director | 40 | $70,000 |
| JANET FRASHER | TREASURER Trustee or director, Officer | – | $0 |
| BRUCE HOLLAND | DIRECTOR Trustee or director | – | $0 |
| AMY KATSIKAS | SECRETARY Trustee or director | – | $0 |
| MIKE NOWOBILSKI | DIRECTOR Trustee or director | – | $0 |
| DALENA PAJARES | DIRECTOR Trustee or director | – | $0 |
| DENISE SCHILLING | DIRECTOR Trustee or director, Officer | – | $0 |
| KEVIN SMITH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| THOMAS SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK WITKOWSKI | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY SMITH | EXECUTIVE DI Trustee or director | 40 | $70,000 |
| JANET FRASHER | TREASURER Trustee or director, Officer | – | $0 |
| BRUCE HOLLAND | DIRECTOR Trustee or director | – | $0 |
| AMY KATSIKAS | SECRETARY Trustee or director | – | $0 |
| MIKE NOWOBILSKI | DIRECTOR Trustee or director | – | $0 |
| DALENA PAJARES | DIRECTOR Trustee or director | – | $0 |
| DENISE SCHILLING | DIRECTOR Trustee or director, Officer | – | $0 |
| KEVIN SMITH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| THOMAS SMITH | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK WITKOWSKI | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 200 N LINCOLN AVE, O FALLON, IL 62269-1415
- In care of
- % THOMAS SMITH
- Principal officer (990 for 2025)
- EMILY SMITH, 114 FORTRESS DRIVE, OFALLON, IL 62269
- Signed the 990
- EMILY SMITH, EXECUTIVE DIRECTOR
- Phone
- (618) 624-5771
- Return prepared by
- RICKHOFF & ASSOCIATES LTD
Mission
SUPPORT FOR FAMILY AND FRIENDS OF MENTALLY ILL AND THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE.
Program accomplishments
- SUPPORT GROUP FOR FAMILY AND FRIENDS OF MENTALLY ILL. MET TWICE A MONTH. PROVIDED RESOURCES AND FOLLOW-UP SESSIONS WITH PARTICIPANTS.
- AN INDIVIDUALLY TAILORED TREATMENT EXPERIENCE DELIVERING INDEPENDENCE AND RECOVER FOR YOUNG ADULTS AND THEIR ENTIRE FAMILY.
- EDUCATIONAL EVENTS, WORKSHOPS AND PRESENTATIONS RELATED TO OUR EXEMPT PURPOSE.
- SUPPORT GROUP FOR FAMILY AND FRIENDS OF MENTALLY ILL. MET TWICE A MONTH. PROVIDED RESOURCES AND FOLLOW-UP SESSIONS WITH PARTICIPANTS.Expenses $405,603
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 20-2699020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $440,157
- Income (IRS master file)
- $521,456
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- February 12, 2024
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about KARLA SMITH FOUNDATION
- What is the EIN of KARLA SMITH FOUNDATION?
- The employer identification number (EIN) of KARLA SMITH FOUNDATION is 20-2699020.
- Is KARLA SMITH FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to KARLA SMITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KARLA SMITH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KARLA SMITH FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KARLA SMITH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KARLA SMITH FOUNDATION?
- The 990 for the year ended December 31, 2025 names EMILY SMITH.
- Who are the officers and directors of KARLA SMITH FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $70,000 (EMILY SMITH, EXECUTIVE DI).
- How much revenue does KARLA SMITH FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $521,456, expenses of $533,058 and total assets of $440,157 at year end.
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All nonprofits in O FALLON · Illinois · Mental health and crisis intervention