Just Keep Smiling INC EIN 20-1763866 Form 990 (PDF) Claim this org

Just Keep Smiling INC FY2020 filing

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Helps families cover costs when a child is critically ill. For fiscal year 2020 it reported $208K in revenue, $204K in expenses, and $368K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Gardendale, AL
Website
www.justkeepsmiling.org
Filings
5 on file (2020–2020)
Revenue
$208KFY2020
Expenses
$204K
Net assets
$368K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-1763866 Public charity (501(c)(3)) Gardendale, AL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Helps families cover costs when a child is critically ill.
Leadership
Jeanne Busby · Brd Memb/COO · $11K
Money in and out
$208K revenue, $204K expenses
Bottom line
81% program efficiency
Where the money goes · FY2020
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$204K
Pt IX · Ln 25
Net assets
$368K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs
Operating runway
21.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$208K
FY2020
Expenses
$204K
FY2020
Total assets
$368K
FY2020
Total liabilities
$0
FY2020
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$204K
Pt IX · Ln 25
Net assets
$368K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$368K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJust Keep Smiling INC
EINHdr · item D20-1763866
Principal addressHdr · item CGardendale, AL
WebsiteHdr · item Jwww.justkeepsmiling.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFMay 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Brd Memb/COO
$10,824Pt VII · Sec A
Founder/Book
$9,000Pt VII · Sec A
Founder/Dire
$6,500Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Founder/Coor
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Patrice Brooks’s $10K as Founder/Dire is at the 4th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jeanne Busby$12,501$11,250$26,000$10,824
Debra Cook$12,000$12,000$9,000
Patrice Brooks$9,600$2,400$6,600$6,300$6,500
Sue Jeffreys$6,050$1,100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $166K of program spending, described in the organization's own filed words · FY2019.
01

Provide financial assistance to families of critically ill children. Financial assistance is provided through the means of payment of families' utility bills, mortgage or rent payments and fuel gas cards.

$166Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$202K · 97%
Investment income$6K · 3%
Contributions & grants97%$202K
Investment income3%$6K
Total revenueLn 12$208K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$166K
Management & general19%$38K
Total functional expensesLn 25$204K

Balance Sheet

Part X · end of year
CashLn 1$76K
Total assetsLn 16$368K
Total liabilitiesLn 26$0
Total net assetsLn 32$368K
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $368K · Operating expenses/yr $204K
21.6 months
Where the money goes
Program services
Program services $166K · Total expenses $204K
81%
Management & General
Management & general $38K · Total expenses $204K
19%
Fundraising
Fundraising $0 · Total expenses $204K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $202K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $202K · Total revenue $208K
97%
Government reliance
Government grants — · Total revenue $208K
Earned-income share
Program service revenue $0 · Total revenue $208K
0%
Investment reliance
Investment income $6K · Total revenue $208K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $204K
0%
Growth & trend
Revenue growth (YoY)
This year $208K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $368K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $208K · Expenses $204K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $368K
Net-asset ratio
Net assets $368K · Total assets $368K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $291K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $368K
79%
People & payroll
Highest Reported Total Compensation
Individual Jeanne Busby · Reported title BRD MEMB/COO · Highest reported compensation $11K · Total expenses $204K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $204K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Fundraising cost ratio 0%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$400

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$206K revenue · ⤓ 990 PDF
FY2023$70K revenue · ⤓ 990 PDF
FY2022$268K revenue · ⤓ 990 PDF
FY2021$305K revenue · ⤓ 990 PDF
FY2020$208K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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