Totals
- Total revenue
- $1,289,944
- Total expenses
- $1,008,911
- Contributions and grants received
- $1,199,577
- Grants paid
- $0
- Program service revenue
- $52,687
- Investment income
- $42,625
- Other revenue
- -$4,945
- Total assets, end of year
- $5,883,135
- Total liabilities, end of year
- $20,966
- Net assets or fund balances, end of year
- $5,862,169
- Program services expenses (Part IX)
- $609,989
- Management and general expenses
- $298,056
- Fundraising expenses
- $100,866
- Program service expenses (Part III)
- $609,989
Program services were 60.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$414,323
-
1e · Government grants (contributions)
$201,376
-
1f · All other contributions, gifts and grants
$583,878
-
1g · Noncash contributions included above
$78,504
-
2a · Program service revenue: PROGRAM FEES
total $52,687 · related or exempt $52,687
-
3 · Investment income
total $52,813 · excluded $52,813
-
7a · Gross sales of assets other than inventory
securities $67,116
-
7b · Less cost or other basis and sales expenses
securities $74,992 · other assets $2,312
-
7c · Gain or loss
securities -$7,876 · other assets -$2,312
-
7d · Net gain or loss
total -$10,188 · related or exempt -$2,312 · excluded -$7,876
-
8a · Fundraising events: gross income
$180,727
-
8a · Fundraising events: contributions included on line 1c
$414,323
-
8b · Fundraising events: direct expenses
$200,499
-
8c · Net income from fundraising events
total -$19,772 · excluded -$19,772
-
9a · Gaming: gross income
$16,000
-
9b · Gaming: direct expenses
$1,173
-
9c · Net income from gaming
total $14,827 · excluded $14,827
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,054 · program services $20,266 · management and general $49,788
-
7 · Other salaries and wages
total $570,897 · program services $363,709 · management and general $129,469 · fundraising $77,719
-
8 · Pension plan contributions
total $7,352 · program services $4,488 · management and general $1,873 · fundraising $991
-
9 · Other employee benefits
total $15,322 · program services $9,420 · management and general $3,808 · fundraising $2,094
-
10 · Payroll taxes
total $51,976 · program services $31,186 · management and general $14,553 · fundraising $6,237
-
11b · Fees: legal
total $9,481 · management and general $9,481
-
11c · Fees: accounting
total $37,569 · management and general $37,569
-
11f · Fees: investment management
total $25,265 · management and general $25,265
-
12 · Advertising and promotion
total $35,403 · program services $30,801 · management and general $2,832 · fundraising $1,770
-
13 · Office expenses
total $22,453 · program services $13,281 · management and general $8,262 · fundraising $910
-
14 · Information technology
total $17,763 · program services $15,454 · management and general $1,421 · fundraising $888
-
16 · Occupancy
total $27,487 · program services $23,914 · management and general $2,199 · fundraising $1,374
-
19 · Conferences, conventions and meetings
total $6,133 · program services $5,955 · management and general $178
-
22 · Depreciation, depletion and amortization
total $67,454 · program services $58,685 · management and general $5,396 · fundraising $3,373
-
23 · Insurance
total $18,414 · program services $16,020 · management and general $1,473 · fundraising $921
-
24a · Other expenses: MISCELLANEOUS
total $12,345 · program services $7,526 · management and general $4,236 · fundraising $583
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $11,622 · program services $9,173 · management and general $253 · fundraising $2,196
-
24c · Other expenses: DEVELOPMENT
total $1,921 · program services $111 · fundraising $1,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,900 · end of year $813,781
-
2 · Savings and temporary cash investments
beginning of year $53,716 · end of year $299,511
-
3 · Pledges and grants receivable
beginning of year $12,900 · end of year $16,627
-
9 · Prepaid expenses and deferred charges
end of year $1,114
-
10a · Land, buildings and equipment: cost or other basis
$2,105,349
-
10b · Land, buildings and equipment: accumulated depreciation
$544,275
-
10c · Land, buildings and equipment, net
beginning of year $1,624,387 · end of year $1,561,074
-
11 · Investments: publicly traded securities
beginning of year $2,684,842 · end of year $3,007,377
-
15 · Other assets
beginning of year $161,076 · end of year $183,651
-
17 · Accounts payable and accrued expenses
beginning of year $23,741 · end of year $20,966
-
27 · Net assets without donor restrictions
beginning of year $5,048,147 · end of year $5,627,978
-
28 · Net assets with donor restrictions
beginning of year $184,933 · end of year $234,191
Mission and programs · 2023
Mission
LOST & FOUND PROVIDES GRIEF SUPPORT SERVICES, AT NO CHARGE, IN A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE.
-
LOST & FOUND PROVIDES GRIEF SUPPORT SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE. WITHIN THE LAST YEAR 253 CHILDREN/TEENS, 204 PARENTS, AND 498 ADULTS HAVE RECEIVED THERAPEUTIC GRIEF SUPPORT SERVICES AT NO COST. IN ADDITION, WE ALSO OFFER INDIVIDUAL COUNSELING SERVICES FOR A FEE.
Expenses $609,989 · Revenue $52,687
As filed on the 2023 return.
Listed in Part VII
-
Mike Woody Thru June 2023MIKE WOODY THRU JUNE 2023
FORMER ED
- Total calculated
- $45,905
- From this org
- $44,551
- From related orgs
- $0
- Other
- $1,354
- Hours/week
- 40
-
Bridgettte Leonard ResignedBRIDGETTTE LEONARD RESIGNED
FORMER INTER
- Total calculated
- $20,944
- From this org
- $20,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark MillerMARK MILLER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Melanie BlairMELANIE BLAIR
INTERIM EXEC
- Total calculated
- $0
- Hours/week
- 40
-
Josh KitchinJOSH KITCHIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Andrea BradyANDREA BRADY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Brandi BaileyBRANDI BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HallamLISA HALLAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David StotelmyerDAVID STOTELMYER
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Shawn AskinosieSHAWN ASKINOSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Karen ScottDR KAREN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie BottorfSTEPHANIE BOTTORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe JohnsonJOE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Camber JonesCAMBER JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Camille KnowlesCAMILLE KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie MooreMARIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia Murray Msn RNJULIA MURRAY MSN RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam PyleADAM PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn UserySHAWN USERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349310275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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