Totals
- Total revenue
- $1,083,291
- Total expenses
- $1,045,080
- Contributions and grants received
- $791,650
- Grants paid
- $5,817
- Program service revenue
- $196,515
- Investment income
- $85,151
- Other revenue
- $9,975
- Total assets, end of year
- $532,428
- Total liabilities, end of year
- $167,874
- Net assets or fund balances, end of year
- $364,554
- Program services expenses (Part IX)
- $832,337
- Management and general expenses
- $149,278
- Fundraising expenses
- $63,465
- Program service expenses (Part III)
- $832,337
Program services were 79.6% 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.
-
1d · Related organizations
$129,590
-
1f · All other contributions, gifts and grants
$662,060
-
1g · Noncash contributions included above
$102,490
-
2a · Program service revenue: National Conference
total $83,914 · related or exempt $83,914
-
2b · Program service revenue: Chapter Annual Dues
total $62,040 · related or exempt $62,040
-
2c · Program service revenue: Memorial Walk Fees
total $20,615 · related or exempt $20,615
-
2f · All other program service revenue
total $29,946 · related or exempt $29,946 · unrelated business $0 · excluded $0
-
3 · Investment income
total $241 · excluded $241
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $96,370
-
7b · Less cost or other basis and sales expenses
securities $11,460
-
7c · Gain or loss
securities $84,910 · other assets $0
-
7d · Net gain or loss
total $84,910 · excluded $84,910
-
10a · Gross sales of inventory
$625
-
10c · Net income from sales of inventory
total $625 · related or exempt $625
-
11d · All other revenue
total $9,350 · related or exempt $0 · unrelated business $0 · excluded $9,350
-
11e · Other revenue, total
$9,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,817 · program services $5,817
-
5 · Compensation of officers, directors and key employees
total $146,516 · program services $117,148 · management and general $22,998 · fundraising $6,370
-
7 · Other salaries and wages
total $197,789 · program services $158,057 · management and general $30,752 · fundraising $8,980
-
9 · Other employee benefits
total $35,675 · program services $28,548 · management and general $5,548 · fundraising $1,579
-
10 · Payroll taxes
total $25,434 · program services $20,347 · management and general $3,968 · fundraising $1,119
-
11b · Fees: legal
total $12,464 · management and general $12,464
-
11c · Fees: accounting
total $21,370 · management and general $21,370
-
11g · Fees: other
total $121,101 · program services $96,881 · management and general $19,376 · fundraising $4,844
-
13 · Office expenses
total $66,327 · program services $41,667 · management and general $18,494 · fundraising $6,166
-
14 · Information technology
total $16,329 · program services $15,430 · management and general $899
-
16 · Occupancy
total $2,580 · program services $1,979 · management and general $410 · fundraising $191
-
17 · Travel
total $39,876 · program services $35,887 · management and general $3,989
-
19 · Conferences, conventions and meetings
total $335,497 · program services $301,947 · fundraising $33,550
-
22 · Depreciation, depletion and amortization
total $543 · program services $417 · management and general $86 · fundraising $40
-
23 · Insurance
total $8,459 · program services $6,488 · management and general $1,345 · fundraising $626
-
24e · All other expenses
total $9,303 · program services $1,724 · management and general $7,579 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $516,445 · end of year $463,342
-
3 · Pledges and grants receivable
end of year $22,223
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $25,987 · end of year $27,548
-
9 · Prepaid expenses and deferred charges
beginning of year $6,034 · end of year $6,348
-
10a · Land, buildings and equipment: cost or other basis
$58,520
-
10b · Land, buildings and equipment: accumulated depreciation
$58,520
-
10c · Land, buildings and equipment, net
beginning of year $543 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $25,311 · end of year $12,967
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,400 · end of year $17,874
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $415,920 · end of year $291,865
-
28 · Net assets with donor restrictions
end of year $72,689
Mission and programs · 2022
Mission
The Compassionate Friends provides highly personal comfort, hope, and support to every family experiencing the death of a son or a daughter, a brother or a sister, or a grandchild, and helps others better assist the grieving family.
Activities or mission (Part I)
To offer support to families grieving the death of a child of any age, from any cause.
-
Through a network of over 500 chapters with locations in all 50 states, as well as Washington DC and Puerto Rico, The Compassionate Friends (TCF) has been providing support to bereaved families after the death of a child for five decades. TCF offers 40 Facebook based online groups and online chat groups in addition to the in-person and virtual support groups offered across the United States. We also offer an annual national conference each summer.
Expenses $832,337 · Grants $5,817 · Revenue $197,140
As filed on the 2022 return.
Listed in Part VII
-
David Dieterle
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Scherer
Secretary/Director
- Total calculated
- $0
- Hours/week
- 2
-
Roy Davies
President/Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Parker
Vice President/Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann Walsh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Lourenco
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Landry
Director (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Tart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Gravelle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna Goodrich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ghislaine Thomsen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jody Pupecki
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Hagens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Lane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shari Oloughlin
Chief Executive Officer
- Total calculated
- $146,516
- From this org
- $124,288
- From related orgs
- $0
- Other
- $22,228
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Supporting Organization · IL · controlled entity
Directly controlled by The Compassionate Friends Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301335
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