Nonprofit · EIN 20-5780404
SOUL FLARES INC
Also known as STARLING COLLABORATIVE
Tax-exempt · BURLINGTON, VT 05406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $420,697 | $464,444 | -$43,747 | $315,485 | $28,519 | $286,966 |
| June 30, 2023 | 990 | $292,873 | $217,757 | $75,116 | $241,954 | $5,343 | $236,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,298
- Program service revenue
- $375,944
- Investment income
- $7,921
- Net income from fundraising events
- $20
- Other revenue
- $1,534
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,185
- Other salaries and wages
- $139,573
- Salaries, compensation and benefits (total)
- $383,943
- Professional fundraising fees
- $0
- Occupancy
- $5,522
- Travel
- $10,615
- Program services (functional)
- $275,639
- Management and general (functional)
- $186,094
- Fundraising (functional)
- $2,711
Balance sheet and other
- Total assets, start of year
- $345,050
- Total assets, end of year
- $315,485
- Total liabilities, end of year
- $28,519
- Net assets, end of year
- $286,966
- Net assets without donor restrictions
- $286,966
- Gross receipts
- $423,644
- Employees
- 5
- Volunteers
- 3
- Year formed
- 2006
- State of legal domicile
- VT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNIE O'SHAUGHNESSY | CO-DIRECTOR Officer | 25 | $63,488 | $35,513 |
| LISA BEDINGER | CO-DIRECTOR Officer | 25 | $59,659 | $18,721 |
| KERRI BERKOWITZ | CHAIR/TREASU Trustee or director, Officer | 0.25 | $0 | $0 |
| GALE BURFORD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| KATHLEEN KESSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA BEDINGER | CO-DIRECTOR Officer | 25 | $37,897 | $0 |
| ANNIE O'SHAUGHNESSY | CO-DIRECTOR Officer | 25 | $34,765 | $2,411 |
| KERRI BERKOWITZ | CHAIR/TREASU Trustee or director, Officer | 0.25 | $0 | $0 |
| GALE BURFORD | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| KATHLEEN KESSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4298, BURLINGTON, VT 05406-4298
- Mailing address (990-N for 2021)
- 18 DEER CROSSING LANE, ESSEX JUNCTION VT 05452
- Principal officer (990 for 2024)
- LISA BEDINGER, PO BOX 4298, BURLINGTON, VT 05406
- Principal officer (990-N for 2021)
- ANNIE O'SHAUGHNESSY, 18 DEER CROSSING LANE, ESSEX JUNCTION VT 05452
- Signed the 990
- LISA BEDINGER, CO-DIRECTOR
- Phone
- (802) 923-6930
- Return prepared by
- JMM & ASSOCIATES PC
Mission
SOUL FLARES INC PARTNERS WITH SCHOOLS AND ORGANIZATIONS TO BUILD COMMUNITIES WHERE EVERYONE CAN THRIVE. USING A HOLISTIC, RELATIONSHIP- BASED, RESTORATIVE APPROACH, SOUL FLARES INC PROVIDES A BROAD ARRAY OF FACILITATION, PROFESSIONAL DEVELOPMENT, SUPPORT, AND RESOURCES TO FOSTER DESIRED TRANSFORMATION COLLABORATIVELY. WE MODEL THE CHANGES COMMUNITIES SEEK IN HOW WE WORK AS A TEAM WITH THOSE WE SERVE. WE CENTER THE WISDOM, DIVERSITY, AND EXPERIENCE OF ORGANIZATIONAL LEADERS, EDUCATORS, STUDENTS, AND COMMUNITY MEMBERS SO THAT ALL VOICES CAN CONTRIBUTE TO A SHARED VISION.
Program accomplishments
- WHOLE SCHOOL RESTORATIVE IMPLEMENTATION: THE IMPLEMENTATION JOURNEY IS NEVER LINEAR AND NEVER THE SAME FOR EACH SCHOOL. WHAT FOLLOWS ARE THE PARTS OF THE PROCESS THAT WE PARTNER WITH SCHOOLS ON TO DO THIS WORK WELL. ASSETS AND NEEDS ASSESSMENT: A WHOLE-SCHOOL, HOLISTIC RESTORATIVE APPROACH BEGINS WITH DEVELOPING A CLEAR PICTURE OF WHERE YOU ARE. WE DO THAT THROUGH AN ASSETS AND NEEDS ASSESSMENT (ANA) THAT INCLUDES INTERVIEWS OF SCHOOL LEADERSHIP, A SITE VISIT , FOCUS GROUPS, REVIEW OF EXISTING BEHAVIOR AND CULTURE/CLIMATE DATA AND SUPPORT IN INTERPRETING AND SHARING THE RESULTS. THE RESULTING REPORT OUTLINES BOTH ASSETS FROM WHICH TO BUILD ON AND OPPORTUNITIES FOR IMPROVEMENT AND GROWTH. (35-40 HOURS) RESTORATIVE TEAM FORMATION AND SUPPORT: BECAUSE RESTORATIVE PRACTICES IS NOT A PROGRAM TO IMPLEMENT BUT A PHILOSOPHY TO UNDERSTAND AND ADOPT, IT'S CRUCIAL THAT THE PLAN TO MAKE IT PART OF YOUR SCHOOL'S CULTURE EMERGES FROM A COLLABORATIVE PROCESS INVOLVING BOTH YOUTH AND ADULTS. OUR RESTORATIVE IMPLEMENTATION UTILIZES A SPECIFIC RESTORATIVE TEAMING MODEL THAT BUILDS THE RESTORATIVE PRINCIPLES INTO EVERY ASPECT OF TEAM FORMATION AND WORK. WE MODEL AND SUPPORT THE CHANGES DESIRED IN HOW WE WORK WITH IMPLEMENTATION TEAMS. (THREE HOURS MONTHLY FOR MEETING AND SUPPORT) PROFESSIONAL LEARNING-WHOLE SCHOOL AND SMALL LEARNING COHORTS OR LESSON PLAN STUDIES: WE'VE COME TO UNDERSTAND THAT THE MOST EFFECTIVE INTRODUCTION TO THIS WORK INCLUDES WHOLE SCHOOL TRAININGS FOLLOWED BY MONTHLY LEARNING COHORTS WHERE SMALL COHORTS REVISIT LEARNING, SHARE CHALLENGES AND PROBLEM SOLVE TOGETHER USING AN IMPROVEMENT SCIENCE MODEL FOR DATA DRIVE CHANGE. (RECOMMENDED INITIAL ANNUAL TIME INVESTMENT IS THREE HALF DAY TRAININGS FOR WHOLE SCHOOL AND ONE HOUR MONTHLY SMALL LEARNING COHORTS WITH TWO HOURS OF SUPPORT. HERE ARE SOME OF THE MAIN TOPICS TO BE COVERED DURING PROFESSIONAL LEARNING: INTRODUCTION TO HOLISTIC RESTORATIVE APPROACHES, UNIVERSAL RESTORATIVE SUPPORTS & CIRCLING UP, IN THE MOMENT RESPONSE TO HARM & RESTORATIVE COMMUNICATION, PLANNED & TARGETED RESPONSE TO HARM, RE- INTEGRATIVE CONFERENCES & SUPPORTS, AND CONSULTING AND COACHING SUPPORT. LEADERSHIP SUPPORT AND COACHING: EFFECTIVE IMPLEMENTATION IS COMPLEX AND WE ASK ALL OUR SCHOOLS TO COMMIT TO SEVERAL HOURS OF CONSULTATION A MONTH TO WORK WITH LEADERSHIP AND THE RESTORATIVE PRACTICES TEAM TO STRATEGIZE, COLLECT AND INTERPRET DATA, AND BUILD INTERNAL CAPACITY. WE STRIVE TO MAKE OURSELVES DISPENSABLE AND WE NEED TIME WITH YOU TO SUPPORT YOUR GROWTH AND DEVELOPMENT TO ACHIEVE THIS.Expenses $275,639 · revenue $375,944
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-5780404
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $315,485
- Income (IRS master file)
- $423,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $420,697 | $464,444 | $315,485 | IRS |
| 990 | June 2023 | $292,873 | $217,757 | $241,954 | XML |
| 990 | December 2022 | $459,543 | $340,657 | $178,175 | IRS |
| 990-N for 2021 Officer: ANNIE O'SHAUGHNESSY | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Annie O'Shaughnessy | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Annie O'Shaughnessy | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-5780404).
Questions about SOUL FLARES INC
- What is the EIN of SOUL FLARES INC?
- The employer identification number (EIN) of SOUL FLARES INC is 20-5780404.
- Is SOUL FLARES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SOUL FLARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL FLARES INC 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 SOUL FLARES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUL FLARES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUL FLARES INC?
- The 990 for the year ended June 30, 2025 names LISA BEDINGER.
- Who are the officers and directors of SOUL FLARES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $63,488 (ANNIE O'SHAUGHNESSY, CO-DIRECTOR).
- How much revenue does SOUL FLARES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $420,697, expenses of $464,444 and total assets of $315,485 at year end.
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