Form 990 for tax year 2024
Filed by CHILDRENS ROOM - CENTER FOR GREIVING CHILDREN & TEENAGERS INC.
Totals
- Total revenue
- $2,065,712
- Total expenses
- $1,834,205
- Contributions and grants received
- $1,971,329
- Grants paid
- $0
- Program service revenue
- $5,850
- Investment income
- $81,927
- Other revenue
- $6,606
- Total assets, end of year
- $4,248,330
- Total liabilities, end of year
- $433,275
- Net assets or fund balances, end of year
- $3,815,055
- Program services expenses (Part IX)
- $1,257,222
- Management and general expenses
- $193,696
- Fundraising expenses
- $383,287
- Program service expenses (Part III)
- $1,257,222
Program services were 68.5% 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
$81,259
-
1f · All other contributions, gifts and grants
$1,890,070
-
2a · Program service revenue: Training Income
total $5,850 · related or exempt $5,850
-
3 · Investment income
total $81,927 · excluded $81,927
-
8a · Fundraising events: contributions included on line 1c
$81,259
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $6,606 · related or exempt $6,606
-
11e · Other revenue, total
$6,606
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,241 · program services $83,621 · management and general $41,810 · fundraising $41,810
-
7 · Other salaries and wages
total $1,030,757 · program services $766,958 · management and general $30,070 · fundraising $233,729
-
8 · Pension plan contributions
total $19,179 · program services $13,617 · management and general $1,151 · fundraising $4,411
-
9 · Other employee benefits
total $85,133 · program services $60,444 · management and general $5,108 · fundraising $19,581
-
10 · Payroll taxes
total $99,105 · program services $70,365 · management and general $5,946 · fundraising $22,794
-
11c · Fees: accounting
total $67,574 · management and general $67,574
-
11g · Fees: other
total $48,803 · program services $48,803
-
16 · Occupancy
total $41,221 · program services $36,047 · management and general $1,070 · fundraising $4,104
-
20 · Interest
total $25,697 · program services $18,289 · management and general $1,547 · fundraising $5,861
-
22 · Depreciation, depletion and amortization
total $32,803 · program services $23,290 · management and general $1,968 · fundraising $7,545
-
23 · Insurance
total $10,814 · management and general $10,814
-
24a · Other expenses: Supplies and expenses
total $95,756 · program services $86,198 · management and general $5,274 · fundraising $4,284
-
24b · Other expenses: Online services and fees
total $59,574 · program services $38,210 · management and general $21,364
-
24c · Other expenses: Event expenses
total $39,168 · fundraising $39,168
-
24d · Other expenses: Prof Dev
total $11,380 · program services $11,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,186 · end of year $38,670
-
2 · Savings and temporary cash investments
beginning of year $1,017,728 · end of year $1,011,649
-
3 · Pledges and grants receivable
beginning of year $1,175,007 · end of year $1,192,451
-
4 · Accounts receivable
beginning of year $2,946 · end of year $2,525
-
9 · Prepaid expenses and deferred charges
beginning of year $11,107 · end of year $13,871
-
10a · Land, buildings and equipment: cost or other basis
$1,434,352
-
10b · Land, buildings and equipment: accumulated depreciation
$511,329
-
10c · Land, buildings and equipment, net
beginning of year $909,026 · end of year $923,023
-
11 · Investments: publicly traded securities
beginning of year $763,983 · end of year $1,066,141
-
17 · Accounts payable and accrued expenses
beginning of year $58,966 · end of year $78,818
-
23 · Secured mortgages and notes payable
beginning of year $424,469 · end of year $354,457
-
27 · Net assets without donor restrictions
beginning of year $2,408,541 · end of year $2,622,605
-
28 · Net assets with donor restrictions
beginning of year $1,175,007 · end of year $1,192,450
Mission and programs · 2024
Mission
The Childrens Room creates safe, supportive commuities so that no child, teen or family has to grieve alone.
-
The Childrens Rooms mission is to create safe, supportive communities so that no child, teen, or family has to grieve alone. We provide free, peer-based grief support to children, teens, and their caregivers following the death of a parent, child, or sibling. Services are offered at our Arlington center as well as in schools and community settings throughout eastern Massachusetts. Our programs include Peer Support Groups for children and teens ages 3 to 18 and their caregivers; grief support groups designed specifically for teens; psychoeducational series for parents and caregivers; arts-based family programs; professional education and training; information and referral services; and individual consultations. All services are offered at no cost, recognizing that grief and loss are often accompanied by financial hardship. During FY25, The Childrens Room served 675 children, teens, and adults through direct grief support programming, reached 968 professionals through training and consultation, partnered with 21 schools and community organizations to provide peer support to students, and responded to 602 information and referral inquiries from families and professionals.
Expenses $1,257,222
As filed on the 2024 return.
Listed in Part VII
-
Jon Gay
Executive Director
- Total calculated
- $171,998
- From this org
- $167,242
- From related orgs
- $0
- Other
- $4,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,242
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,756
- Filer's total
- $171,998
-
Angelo Firenze
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Fanger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joy Fisher-Williams
SFC Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Lazarus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Tangishaka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel Ebot
Gov Chair
- Total calculated
- $0
- Hours/week
- 1
-
Anne Favaloro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Iroso Onamade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Gildea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Parmpreet Kalsi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Orazem
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Peper
Treasurer & Finance Chair
- Total calculated
- $0
- Hours/week
- 2
-
John DeCecca
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Crissy Straub
Board Chair
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630379349300903
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