Nonprofit · EIN 74-2766013
SIMS FOUNDATION INC
Tax-exempt · AUSTIN, TX 78768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,151,859 | $1,194,856 | -$42,997 | $766,595 | $16,483 | $750,112 |
| December 31, 2023 | 990 | $1,715,267 | $1,303,031 | $412,236 | $793,463 | $19,286 | $774,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,007,728
- Program service revenue
- $144,131
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $438,628
- Compensation of officers, directors and key employees
- $97,198
- Other salaries and wages
- $395,917
- Salaries, compensation and benefits (total)
- $544,738
- Professional fundraising fees
- $0
- Accounting fees
- $16,274
- Occupancy
- $25,518
- Program services (functional)
- $894,051
- Management and general (functional)
- $169,850
- Fundraising (functional)
- $130,955
Balance sheet and other
- Total assets, start of year
- $793,463
- Total assets, end of year
- $766,595
- Total liabilities, end of year
- $16,483
- Net assets, end of year
- $750,112
- Net assets without donor restrictions
- $710,112
- Net assets with donor restrictions
- $40,000
- Gross receipts
- $1,151,859
- Employees
- 9
- Volunteers
- 125
- Year formed
- 1995
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DERRICK LESNAU | CHIEF EXECUTIVE OFFICER Officer | 40 | $94,381 | $2,818 |
| MARISSA A RIVERA | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| CLELLAN HYATT | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| PAT RICHTER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| GREG KEILIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICAH CLEMENTS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAVID A FLANARY II | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANDREA ANDERSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PATTY DREW MANCHESTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| COURTNEY SANTANA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SAVANNAH WELCH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BRANDEE SMITH | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GINA WHITTINGTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ELLEE FLETCHER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA DOLAN-BOURESSA | EXECUTIVE DIRECTOR Officer | 40 | $105,592 |
| MARISSA A RIVERA | CHAIR Trustee or director, Officer | 0.25 | $0 |
| CLELLAN HYATT | TREASURER Trustee or director, Officer | 0.25 | $0 |
| PAT RICHTER | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| GREG KEILIN | DIRECTOR Trustee or director | 0.25 | $0 |
| MICAH CLEMENTS | DIRECTOR Trustee or director | 0.25 | $0 |
| WILL BRIDGES | DIRECTOR Trustee or director | 0.25 | $0 |
| CK CHIN | DIRECTOR Trustee or director | 0.25 | $0 |
| ELLEE FLETCHER DURNIAK | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVID A FLANARY II | DIRECTOR Trustee or director | 0.25 | $0 |
| PATRICIA LYNN | DIRECTOR Trustee or director | 0.25 | $0 |
| PAUL OVEISI | DIRECTOR Trustee or director | 0.25 | $0 |
| ANDREA ANDERSON | DIRECTOR Trustee or director | 0.25 | $0 |
| ANDI NARVAEZ | DIRECTOR Trustee or director | 0.25 | $0 |
| COURTNEY SANTANA | DIRECTOR Trustee or director | 0.25 | $0 |
| CARLOS SOSA | DIRECTOR Trustee or director | 0.25 | $0 |
| SAVANNAH WELCH | DIRECTOR Trustee or director | 0.25 | $0 |
| BRANDEE SMITH | DIRECTOR Trustee or director | 0.25 | $0 |
| GINA WHITTINGTON | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2152, AUSTIN, TX 78768-2152
- Principal officer (990 for 2024)
- MARISSA A RIVERA, PO BOX 2152, AUSTIN, TX 78768
- Signed the 990
- MARISSA A RIVERA, CHAIR
- Phone
- (512) 472-1008
- Website
- SIMSFOUNDATION.ORG
- Return prepared by
- Allman & Associates Inc
Mission
SIMS FOUNDATION PROVIDES MENTAL HEALTH AND SUBSTANCE USE RECOVERY SERVICES FOR MUSICIANS, MUSIC INDUSTRY PROFESSIONALS, AND THEIR FAMILIES TO SUPPORT THE WELL-BEING OF THE AUSTIN MUSIC COMMUNITY.
Program accomplishments
- SERVICES PROVIDED INCLUDE SHORT AND LONG-TERM COUNSELING, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION.Expenses $894,051 · grants $438,628 · revenue $144,131
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2766013
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F41Z)
- Assets (IRS master file)
- $766,595
- Income (IRS master file)
- $1,151,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,151,859 | $1,194,856 | $766,595 | XML |
| 990 | December 2023 | $1,715,267 | $1,303,031 | $793,463 | XML |
| 990 | December 2022 | $1,588,416 | $1,531,993 | $417,534 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 74-2766013).
Questions about SIMS FOUNDATION INC
- What is the EIN of SIMS FOUNDATION INC?
- The employer identification number (EIN) of SIMS FOUNDATION INC is 74-2766013.
- Is SIMS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SIMS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMS FOUNDATION 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 SIMS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIMS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARISSA A RIVERA.
- Who are the officers and directors of SIMS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $94,381 (DERRICK LESNAU, CHIEF EXECUTIVE OFFICER).
- How much revenue does SIMS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,151,859, expenses of $1,194,856 and total assets of $766,595 at year end.
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- TEXAS COUNCIL OF COMMUNITY CENTERS INC EIN 74-1896628 · last filed 990 for 2025
All nonprofits in AUSTIN · Texas · Mental health and crisis intervention