Totals
- Total revenue
- $1,045,979
- Total expenses
- $952,840
- Contributions and grants received
- $744,699
- Grants paid
- $0
- Program service revenue
- $60,767
- Investment income
- $29,770
- Other revenue
- $210,743
- Total assets, end of year
- $1,794,313
- Total liabilities, end of year
- $7,768
- Net assets or fund balances, end of year
- $1,786,545
- Program services expenses (Part IX)
- $824,597
- Management and general expenses
- $64,054
- Fundraising expenses
- $64,189
- Program service expenses (Part III)
- $824,597
Program services were 86.5% 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.
-
1a · Federated campaigns
$1,605
-
1c · Fundraising events
$73,399
-
1f · All other contributions, gifts and grants
$669,695
-
2a · Program service revenue: SESSION FEES
total $60,767 · related or exempt $60,767
-
3 · Investment income
total $29,770 · excluded $29,770
-
8a · Fundraising events: gross income
$295,521
-
8a · Fundraising events: contributions included on line 1c
$73,399
-
8b · Fundraising events: direct expenses
$84,778
-
8c · Net income from fundraising events
total $210,743 · excluded $210,743
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $126,460 · management and general $5,416 · fundraising $8,124
-
7 · Other salaries and wages
total $414,436 · program services $374,356 · management and general $16,032 · fundraising $24,048
-
8 · Pension plan contributions
total $9,946 · program services $8,951 · management and general $398 · fundraising $597
-
9 · Other employee benefits
total $46,925 · program services $42,232 · management and general $1,877 · fundraising $2,816
-
10 · Payroll taxes
total $41,130 · program services $37,016 · management and general $1,646 · fundraising $2,468
-
11g · Fees: other
total $121,622 · program services $90,613 · management and general $22,051 · fundraising $8,958
-
13 · Office expenses
total $54,217 · program services $43,411 · management and general $4,162 · fundraising $6,644
-
16 · Occupancy
total $41,563 · program services $35,329 · management and general $4,156 · fundraising $2,078
-
19 · Conferences, conventions and meetings
total $8,424 · program services $8,424
-
22 · Depreciation, depletion and amortization
total $32,789 · program services $29,511 · management and general $1,639 · fundraising $1,639
-
23 · Insurance
total $14,740 · program services $11,792 · management and general $1,474 · fundraising $1,474
-
24a · Other expenses: OTHER EXPENSE
total $27,048 · program services $16,502 · management and general $5,203 · fundraising $5,343
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $896,379 · end of year $457,915
-
4 · Accounts receivable
beginning of year $18,028 · end of year $4,694
-
9 · Prepaid expenses and deferred charges
beginning of year $32,941 · end of year $7,128
-
10a · Land, buildings and equipment: cost or other basis
$1,310,794
-
10b · Land, buildings and equipment: accumulated depreciation
$738,293
-
10c · Land, buildings and equipment, net
beginning of year $605,290 · end of year $572,501
-
11 · Investments: publicly traded securities
end of year $668
-
12 · Investments: other securities
end of year $346,052
-
15 · Other assets
beginning of year $47,235 · end of year $405,355
-
17 · Accounts payable and accrued expenses
beginning of year $70,335 · end of year $7,768
-
27 · Net assets without donor restrictions
beginning of year $1,529,538 · end of year $1,384,721
-
28 · Net assets with donor restrictions
end of year $401,824
Mission and programs · 2023
Mission
FOUNDED IN 1978, KINDERMOURN PROVIDES SUPPORT FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD AND CHILDREN GRIEVING THE LOSS OF A FAMILY MEMBER OR FRIEND. THROUGH PROFESSIONALLY LED SUPPORT GROUPS, INDIVIDUAL AND FAMILY COUNSELING SERVICES AND COMMUNITY OUTREACH PROGRAMS, KINDERMOURN REMAINS DEDICATED TO THE PURPOSES FOR WHICH IT WAS A ESTABLISHED: TO OFFER A BRIDGE OF HOPE FOR FAMILIES WHOSE LIVES HAVE BEEN SHATTERED BY THE DEATH OF A LOVED ONE.
Activities or mission (Part I)
KINDERMOURN PROVIDES HOPE FOR BEREAVED PARENTS, GRIEVING CHILDREN AND TEENS BY OFFERING SUPPORT AND COUNSELING PROGRAMS, CREATING AWARENESS OF BEREAVEMENT ISSUES AND EMPOWERING THE COMMUNITY TO EFFECTIVELY ASSIST THOSE WHO HAVE SUFFERED AN UNTHINKABLE LOSS.
-
GRIEVING CHILDREN AND TEENS PROGRAM: PROFESSIONALLY GUIDED SUPPORT GROUPS, ALONG WITH INDIVIDUAL AND FAMILY COUNSELING OFFER A SAFE PLACE WHERE KIDS CAN SHARE THEIR THOUGHTS, FEELINGS AND EXPERIENCES OF THE GRIEF JOURNEY .
Expenses $329,839 · Revenue $18,230
-
HELPING THE HURT OUTREACH PROGRAM: BEREAVEMENT SUPPORT TO CHILDREN AND TEENS WHO CANNOT ACCESS KINDERMOURN'S IN-HOUSE SUPPORT SERVICES DUE TO ECONOMIC FACTORS OR TRANSPORTATION ISSUES. GRIEF SERVICES, INCLUDING INDIVIDUAL COUNSELING AND SUPPORT GROUPS, ARE OFFERED IN THE CHARLOTTE-MECKLENBURG SCHOOLS AND AREA NEIGHBORHOOD COMMUNITY CENTERS.
Expenses $164,919 · Revenue $9,115
-
GRIEVING PARENTS PROGRAM: PROFESSIONALLY GUIDED SUPPORT GROUPS, ALONG WITH INDIVIDUAL AND FAMILY COUNSELING ARE OFFERED FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. SERVICES ARE AVAILABLE REGARDLESS OF THE CAUSE OF DEATH OR AGE OF THE CHILD.
Expenses $329,839 · Revenue $33,422
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BENJAMIN BENDER MS SSP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEIDRE BRADSHAW FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CHRIS MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SOLOMONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PRECIOUS MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE APPLING MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE STARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS CALABRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM IGNASHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARVER DRAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WALKER POOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WALLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HOPFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH KELLIGREW
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE C CARTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF PETILLO
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM SIGMAN
FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
NICK KAMMEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATY RYAN
EXECUTIVE DIRECTOR
- Total calculated
- $144,922
- From this org
- $140,000
- From related orgs
- $0
- Other
- $4,922
- Hours/week
- 40
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
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402429349300500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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