2024-01-17T16:13:31-06:00 2023-06-30 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2022-07-01 521977976 SMITH FARM LTD SMIT 2024838600 1632 U STREET NW WASHINGTON DC 20009 LISA SIMMS BOOTH EXECUTIVE DIRECTOR 2024838600 2024-01-17 1 LISA SIMMS BOOTH XXX-XX-XXXX 1 NADIM SALTI CPA P01482194 2027283312 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SMITH CENTER FOR HEALING AND THE ART LISA SIMMS BOOTH 1632 U STREET NW WASHINGTON DC 20009 1967372 0 X WWW.SMITHCENTER.ORG X 1996 DE THE PURPOSE IS EXCLUSIVELY CHARITABLE, AND EDUCATIONAL. TO DEVELOP AND PROMOTE HEALING PRACTICES THAT EXPLORE PHYSICAL, EMOTIONAL, AND MENTAL RESOURCES THAT LEAD TO LIFE-AFFIRMING CHANGES FOR PEOPLE LIVING WITH CANCER, ILLNESS AND FOR THE COMMUNITY AT LARGE. 10 10 15 0 0 0 1328899 1394995 437930 464051 415 336 18159 -19541 1785403 1839841 0 0 0 0 883733 1023684 0 0 137632 831768 831912 1715501 1855596 69902 -15755 3158418 3185662 385179 416713 2773239 2768949 X SMITH CENTER FOR HEALING AND THE ARTS IS A WASHINGTON, DC-BASED NONPROFIT HEALTH, EDUCATION, AND ARTS ORGANIZATION. OUR MISSION IS TO DEVELOP AND PROMOTE HEALING PRACTICES THAT EXPLORE PHYSICAL, EMOTIONAL, AND MENTAL WELLNESS THAT LEADS TO LIFE-AFFIRMING CHANGES. SMITH CENTER, A NON-PROFIT 501(C)(3) ORGANIZATION, IS THE ONLY WASHINGTON, DC INDEPENDENT CANCER SUPPORT ORGANIZATION SERVING THE ENTIRE POPULATION OF OUR NATION'S CAPITAL. SMITH CENTER IS A NATIONAL LEADER IN UTILIZING THE ARTS AS TOOLS FOR HEALING. SMITH CENTER WELCOMES PEOPLE OF ALL RACES, GENDERS AND RELIGIOUS TRADITIONS. MOST PROGRAMS ARE FREE OF CHARGE AND SMITH CENTER OFFERS PARTIAL SCHOLARSHIP ASSISTANCE FOR FEE BASED PROGRAMS WHENEVER POSSIBLE. 0 0 954772 19645 HEALTH AND WELLNESS SMITH CENTER OFFERS INTEGRATIVE HEALING PROGRAMS FOR ADULTS WITH CANCER, CAREGIVERS AND THE COMMUNITY. CANCER SUPPORT PROGRAMS AT THE U STREET FACILITY INCLUDE SUPPORT GROUPS, YOGA AND STRESS REDUCTION, NUTRITION CLASSES AND CREATIVITY WORKSHOPS. WE ALSO PROVIDE INTEGRATIVE CANCER RETREATS. WE OFFER INDIVIDUAL PATIENT NAVIGATION SERVICES THROUGH OUR TRAINED INTEGRATIVE PATIENT NAVIGATORS. 35058 3555 EDUCATION AND TRAINING SMITH CENTER PROVIDES LEARNING COMMUNITIES TO STRENGTHEN CAPACITY AND INCREASE DIALOGUE AND COMMUNICATION BETWEEN PATIENTS AND CLINICIANS. OUR RENOWNED IN-PERSON INTEGRATIVE ONCOLOGY NAVIGATION TRAINING HAS BEEN CONVERTED TO AN ON-LINE TRAINING IN PARTNERSHIP WITH MARYLAND UNIVERSITY OF INTEGRATIVE HEALTH (MUIH). THE TRAINING LAUNCHED IN THE SPRING 2023. LEARNERS FROM A VARIETY OF PROFESSIONS CAN EARN A CERTIFICATE OF COMPLETION AND UP TO 44 CONTINUING EDUCATION UNITS INCLUDING NURSES, SOCIAL WORKERS, HEALTH AND WELLNESS COACHES, AND NUTRITION SPECIALIST. 670798 445459 ART & HEALING SMITH CENTER CREATES OPPORTUNITIES FOR PEOPLE TO EXPLORE THEIR INNATE CREATIVITY AND ADVANCE THE UNDERSTANDING OF THE HEALING POWER OF THE ARTS. THE JOAN HISAOKA HEALING ARTS GALLERY EXHIBITS THE WORK OF PROFESSIONAL ARTISTS AROUND TOPICS OF RELATED TO HEALING. SMITH CENTER COLLABORATES WITH LOCAL HOSPITALS TO CREATE HEALING ARTS PROGRAMS INCLUDING BRINGING ARTISTS ONSITE TO WORK WITH PATIENTS, CAREGIVERS AND STAFF. 1660628 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DC NY CA VA MD X X X SMITH FARM LTD 2024838600 1632 U STREET NW WASHINGTON DC 20009 JAIME BANKS BOARD MEMBER 2.00 X 0 0 0 STEVEN BOOKOFF TREASURER 2.00 X X 0 0 0 ANNETTE POLAN BOARD MEMBER 2.00 X 0 0 0 KIMBERLY PAREKH BOARD MEMBER 2.00 X 0 0 0 PAUL AINES CHAIR 4.00 X X 0 0 0 THE HONORABLE LEE SATTERFIELD BOARD MEMBER 2.00 X 0 0 0 WILLIAM LAMMERS SECRETARY 2.00 X X 0 0 0 MEREDITH GOLDBERG BOARD MEMBER 2.00 X 0 0 0 OREN SLOZBERG BOARD MEMBER 2.00 X 0 0 0 CARLA ANDREWS BOARD MEMBER 2.00 X 0 0 0 MICHELLE L CLERMONT DEPUTY DIRECTOR 45.00 X 137605 0 25863 LISA SIMMS BOOTH EXECUTIVE DIRECTOR 45.00 X 141234 0 27559 278839 0 53422 2 0 1 0 0 381790 175590 837615 1394995 PROGRAM FEES 611710 464051 464051 464051 336 336 97496 27295 70201 70201 70201 5886 381790 100236 -94350 -94350 BOOKS/ART SALES 611710 4608 4608 4608 1839841 468659 0 -23813 X 250495 217300 9735 23460 538521 467159 20927 50435 25849 23365 841 1643 145367 131403 4727 9237 63452 57357 2063 4032 514364 498131 3069 13164 8570 2298 6272 57126 41831 2185 13110 62663 58108 1577 2978 103131 88442 3082 11607 4018 4018 6224 3785 75 2364 4781 4339 142 300 7066 6320 255 491 21909 20317 634 958 MAINTENANCE & REPAIRS 24330 22077 759 1494 DUES AND MEMBERSHIPS 9647 6318 984 2345 RETREAT & OTHER EXPENSE 7840 7840 OTHER TAXES 243 220 9 14 1855596 1660628 57336 137632 635381 890000 50 316100 132463 19080 23656 2511523 1050770 1519881 1460753 19485 36188 602590 602621 45851 39981 3158418 3185662 129540 155025 73392 84161 5796 5796 150000 150000 26451 21731 385179 416713 X 2630252 2614526 142987 154423 2773239 2768949 3158418 3185662 -15755 11465 0 X 0 1 X 1 0 X 916837 1172037 1183963 1189773 1245406 5708016 916837 1172037 1183963 1189773 1245406 5708016 2046284 3661732 1041 1112 2164 415 336 5068 5713084 2248730 0.64090 0.58540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 79940 253145 333085 142201 1579190 714527 1006864 143424 39842 103582 210524 193610 16914 103099 102791 308 1460753 CERTIFICATES OF DEPOSITS 602621 C 602621 DEFERRED RENT 21731 21731 X 2112956 11465 134119 127531 273115 1839841 0 1839841 2117246 134119 127531 261650 1855596 0 1855596 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARD BOARD RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, 2020. SMITH FARM DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 AND INCLUDED AS EXPENSES 27,295. ON THE FINANCIAL STATEMENT GALA EXPENSES NETTED AGAINST REVENUE ON FORM 990 AND INCLUDED AS EXPENSE ON 100,236. FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 AND INCLUDED AS EXPENSES 100,236. ON THE FINANCIAL STATEMENTS GALA EXPENSES NETTED AGAINST REVENUE ON FORM 990 AND INCLUDED AS EXPENSE ON 27,295. ON THE FINANCIAL STATEMENTS ROUNDING X X 0 GALA EVENT: RAISING CANCER AWARENES 387676 5886 381790 100236 0 387676 5886 381790 100236 100236 281554 1 X X X X X 0 0 0 0 0 0 0 0 0 LISA SIMMS BOOTH EXECUTIVE DIRECTOR 141234 0 0 0 0 0 7119 0 20440 0 168793 0 0 0 MICHELLE L CLERMONT DEPUTY DIRECTOR 137605 0 0 0 0 0 6888 0 18975 0 163468 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD FOR APPROVAL AND THE BOARD ACTS UPON COMMITTEE RECOMENDATION ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE OFFICERS OF THE BOARD. A FINAL COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE FORM 990 AND RESPOND WITH ANY QUESTIONS AS NEEDED. ONCE THE REVIEW IS ENDED, THE EXECUTIVE DIRECTOR SIGNS ON THE RETURN FOR ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY.THE BOARD IS ALSO RESPONSIBLE TO FILL IN A DISCLOSURE FORM IF ANY POTENTIAL CONFLICTS EXITS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR GOES THROUGH AN ANNUAL REVIEW BY AN APPROPRIATE BOARD COMMITTEE TO EVALUATE PERFORMANCE AND LEADERSHIP. AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS, THE BOARD REVIEWS INDEPENDENT SURVEYS AND COMPARABLE DATA AND APPROVES THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION POST THE 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: - FEDERAL FORM 990 - CONFLICT OF INTEREST POLICY - FINANCIAL STATEMENTS FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 498,131. MANAGEMENT AND GENERAL EXPENSES 3,069. FUNDRAISING EXPENSES 13,164. TOTAL EXPENSES 514,364.