Totals
- Total revenue
- $2,795,853
- Total expenses
- $3,151,089
- Contributions and grants received
- $2,324,251
- Grants paid
- $0
- Program service revenue
- $82,286
- Investment income
- $185,086
- Other revenue
- $204,230
- Total assets, end of year
- $12,258,361
- Total liabilities, end of year
- $321,772
- Net assets or fund balances, end of year
- $11,936,589
- Program services expenses (Part IX)
- $2,188,350
- Management and general expenses
- $248,026
- Fundraising expenses
- $714,713
- Program service expenses (Part III)
- $2,188,350
Program services were 69.4% 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
$639,755
-
1e · Government grants (contributions)
$77,642
-
1f · All other contributions, gifts and grants
$1,606,854
-
1g · Noncash contributions included above
$78,613
-
2a · Program service revenue: TRAINING FEES
total $82,286 · related or exempt $82,286
-
3 · Investment income
total $185,086 · excluded $185,086
-
8a · Fundraising events: gross income
$102,603
-
8a · Fundraising events: contributions included on line 1c
$639,755
-
8b · Fundraising events: direct expenses
$170,997
-
8c · Net income from fundraising events
total -$68,394 · excluded -$68,394
-
9a · Gaming: gross income
$250,000
-
9b · Gaming: direct expenses
$65,540
-
9c · Net income from gaming
total $184,460 · excluded $184,460
-
10a · Gross sales of inventory
$154,672
-
10b · Cost of goods sold
$68,738
-
10c · Net income from sales of inventory
total $85,934 · related or exempt $85,934
-
11a · Other revenue: OTHER
total $2,230 · excluded $2,230
-
11e · Other revenue, total
$2,230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $445,791 · program services $304,962 · management and general $31,855 · fundraising $108,974
-
7 · Other salaries and wages
total $1,385,466 · program services $947,786 · management and general $99,002 · fundraising $338,678
-
8 · Pension plan contributions
total $66,950 · program services $49,069 · management and general $5,855 · fundraising $12,026
-
9 · Other employee benefits
total $171,967 · program services $124,777 · management and general $14,625 · fundraising $32,565
-
10 · Payroll taxes
total $138,147 · program services $94,763 · management and general $9,971 · fundraising $33,413
-
11f · Fees: investment management
total $27,097 · management and general $27,097
-
11g · Fees: other
total $241,466 · program services $184,526 · management and general $11,081 · fundraising $45,859
-
13 · Office expenses
total $237,559 · program services $157,483 · management and general $15,612 · fundraising $64,464
-
16 · Occupancy
total $34,877 · program services $26,102 · management and general $3,315 · fundraising $5,460
-
17 · Travel
total $8,672 · program services $7,610 · management and general $169 · fundraising $893
-
19 · Conferences, conventions and meetings
total $2,778 · program services $178 · management and general $3 · fundraising $2,597
-
20 · Interest
total $946 · program services $769 · fundraising $177
-
22 · Depreciation, depletion and amortization
total $241,820 · program services $172,898 · management and general $21,459 · fundraising $47,463
-
23 · Insurance
total $27,435 · program services $20,634 · management and general $2,792 · fundraising $4,009
-
24a · Other expenses: PROGRAM EXPENSE
total $40,422 · program services $39,980 · management and general $143 · fundraising $299
-
24b · Other expenses: OTHER
total $31,565 · program services $14,994 · management and general $1,284 · fundraising $15,287
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $27,857 · program services $26,390 · management and general $510 · fundraising $957
-
24d · Other expenses: VOLUNTEER EXPENSE
total $20,274 · program services $15,429 · management and general $3,253 · fundraising $1,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,142 · end of year $435,412
-
2 · Savings and temporary cash investments
beginning of year $16,819 · end of year $101,158
-
3 · Pledges and grants receivable
beginning of year $4,664,426 · end of year $745,866
-
4 · Accounts receivable
beginning of year $7,829 · end of year $5,495
-
8 · Inventories for sale or use
beginning of year $153,218 · end of year $157,818
-
9 · Prepaid expenses and deferred charges
beginning of year $57,596 · end of year $134,866
-
10a · Land, buildings and equipment: cost or other basis
$5,178,058
-
10b · Land, buildings and equipment: accumulated depreciation
$2,158,382
-
10c · Land, buildings and equipment, net
beginning of year $3,215,019 · end of year $3,019,676
-
11 · Investments: publicly traded securities
beginning of year $3,268,162 · end of year $7,474,648
-
15 · Other assets
beginning of year $0 · end of year $183,422
-
17 · Accounts payable and accrued expenses
beginning of year $28,691 · end of year $109,575
-
19 · Deferred revenue
beginning of year $18,050 · end of year $23,157
-
23 · Secured mortgages and notes payable
beginning of year $30,920 · end of year $0
-
25 · Other liabilities
beginning of year $5,578 · end of year $189,040
-
27 · Net assets without donor restrictions
beginning of year $4,489,877 · end of year $4,146,345
-
28 · Net assets with donor restrictions
beginning of year $7,376,095 · end of year $7,790,244
Mission and programs · 2022
Mission
THE MISSION OF THE DOUGY CENTER IS TO PROVIDE SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES.
Activities or mission (Part I)
TO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH.
-
THE DOUGY CENTER PROVIDES GRIEF SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES CAN SHARE THEIR EXPERIENCES BEFORE AND AFTER A DEATH. WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY, AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST CHILDREN WHO ARE GRIEVING.
Expenses $2,188,350 · Revenue $168,220
As filed on the 2022 return.
Listed in Part VII
-
RYAN FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY KLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID OFFICER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW OVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN PHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYSON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB STACKHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID THIEBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA TIERNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA VALENCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN CHONG
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON CRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA FOUTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE GALIMANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA KINATEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON GIANOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENNAN WOOD
EXECUTIVE DIRECTOR
- Total calculated
- $169,689
- From this org
- $148,729
- From related orgs
- $0
- Other
- $20,960
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,729
- Bonus
- $0
- Other
- $0
- Deferred
- $11,148
- Nontaxable benefits
- $9,812
- Filer's total
- $169,689
-
DONNA L SCHUURMAN
SENIOR DIRECTOR OF ADVOCAC
- Total calculated
- $131,497
- From this org
- $113,607
- From related orgs
- $0
- Other
- $17,890
- 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. 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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431179349301418
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