Form 990 for tax year 2022
Filed by CHILDRENS GRIEF CENTER OF THE GREAT LAKES BAY REGION.
Totals
- Total revenue
- $412,111
- Total expenses
- $340,284
- Contributions and grants received
- $367,305
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $811
- Other revenue
- $43,995
- Total assets, end of year
- $375,944
- Total liabilities, end of year
- $16,703
- Net assets or fund balances, end of year
- $359,241
- Program services expenses (Part IX)
- $211,730
- Management and general expenses
- $119,366
- Fundraising expenses
- $9,188
- Program service expenses (Part III)
- $211,730
Program services were 62.2% 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
$10,181
-
1f · All other contributions, gifts and grants
$357,124
-
1g · Noncash contributions included above
$7,246
-
3 · Investment income
total $811 · unrelated business $0 · excluded $811
-
8a · Fundraising events: gross income
$61,552
-
8a · Fundraising events: contributions included on line 1c
$10,181
-
8b · Fundraising events: direct expenses
$17,557
-
8c · Net income from fundraising events
total $43,995 · unrelated business $0 · excluded $43,995
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,943 · program services $59,954 · management and general $34,989 · fundraising $0
-
7 · Other salaries and wages
total $83,726 · program services $52,299 · management and general $24,440 · fundraising $6,987
-
9 · Other employee benefits
total $1,265 · program services $766 · management and general $499 · fundraising $0
-
10 · Payroll taxes
total $13,571 · program services $8,495 · management and general $4,370 · fundraising $706
-
11b · Fees: legal
total $4,054 · program services $0 · management and general $4,054 · fundraising $0
-
11c · Fees: accounting
total $5,430 · program services $0 · management and general $5,430 · fundraising $0
-
11g · Fees: other
total $6,773 · program services $6,773 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $12,046 · program services $0 · management and general $12,046 · fundraising $0
-
13 · Office expenses
total $10,995 · program services $1,774 · management and general $8,079 · fundraising $1,142
-
14 · Information technology
total $15,861 · program services $11,896 · management and general $3,965 · fundraising $0
-
16 · Occupancy
total $46,887 · program services $35,165 · management and general $11,722 · fundraising $0
-
17 · Travel
total $3,705 · program services $1,877 · management and general $1,475 · fundraising $353
-
19 · Conferences, conventions and meetings
total $3,813 · program services $1,680 · management and general $2,133 · fundraising $0
-
23 · Insurance
total $2,429 · program services $1,822 · management and general $607 · fundraising $0
-
24a · Other expenses: Program Supplies
total $27,231 · program services $27,131 · management and general $100 · fundraising $0
-
24b · Other expenses: Volunteer Appreciation
total $3,599 · program services $2,098 · management and general $1,501 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $2,121 · program services $0 · management and general $2,121 · fundraising $0
-
24d · Other expenses: Training & Reference Material
total $1,835 · program services $0 · management and general $1,835 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,982 · end of year $121,702
-
2 · Savings and temporary cash investments
beginning of year $186,904 · end of year $145,583
-
4 · Accounts receivable
beginning of year $250 · end of year $101,000
-
8 · Inventories for sale or use
beginning of year $811 · end of year $976
-
9 · Prepaid expenses and deferred charges
end of year $300
-
11 · Investments: publicly traded securities
beginning of year $7,458 · end of year $6,383
-
17 · Accounts payable and accrued expenses
beginning of year $22,789 · end of year $16,703
-
27 · Net assets without donor restrictions
beginning of year $288,616 · end of year $359,241
Mission and programs · 2022
Mission
To provide a healing environment through peer support for children, teens and their families grieving a death.
-
This year, we served children and teens, ages five to eighteen, in evening grief peer support groups and daytime, in-school support groups. Our evening groups expanded from three evenings to four, and our school groups expanded from twelve schools to thirty-three. Our reach is well beyond our original three counties. Our volunteer base continues to grow, and we offer two trainings a year. We continue to accept interns from local university programs who are integral in our program.
Expenses $211,730
As filed on the 2022 return.
Listed in Part VII
-
Jeff Hert
President 3/1/22-12/31/22
- Total calculated
- $0
- Hours/week
- 1
-
Charley Porter
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kellie Bos
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie McManus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa George
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nikita Murry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Eastman
President 1/1/22-2/28/22
- Total calculated
- $0
- Hours/week
- 1
-
Camille Nitschky
Executive Director 1/1/22-7/29/22
- Total calculated
- $67,885
- From this org
- $67,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Lumbert
Director 1/1/22-5/31/22
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Sabourin
Executive Director 8/1/22-12/31/22
- Total calculated
- $27,058
- From this org
- $27,058
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322909349301482
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