Form 990 for tax year 2022
Filed by CHILDRENS ROOM - CENTER FOR GREIVING CHILDREN & TEENAGERS INC.
Totals
- Total revenue
- $1,927,923
- Total expenses
- $1,512,351
- Contributions and grants received
- $1,867,589
- Grants paid
- $0
- Program service revenue
- $750
- Investment income
- $59,394
- Other revenue
- $190
- Total assets, end of year
- $4,010,668
- Total liabilities, end of year
- $609,758
- Net assets or fund balances, end of year
- $3,400,910
- Program services expenses (Part IX)
- $1,033,683
- Management and general expenses
- $149,955
- Fundraising expenses
- $328,713
- Program service expenses (Part III)
- $1,033,683
Program services were 68.3% 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
$76,774
-
1f · All other contributions, gifts and grants
$1,790,815
-
2a · Program service revenue: Training Income
total $750 · related or exempt $750
-
3 · Investment income
total $59,394 · excluded $59,394
-
8a · Fundraising events: contributions included on line 1c
$76,774
-
11a · Other revenue: Other Income
total $190 · related or exempt $190
-
11e · Other revenue, total
$190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,500 · program services $108,850 · management and general $7,775 · fundraising $38,875
-
7 · Other salaries and wages
total $830,924 · program services $611,240 · management and general $31,682 · fundraising $188,002
-
8 · Pension plan contributions
total $14,327 · program services $10,459 · management and general $573 · fundraising $3,295
-
9 · Other employee benefits
total $41,446 · program services $30,255 · management and general $1,658 · fundraising $9,533
-
10 · Payroll taxes
total $81,945 · program services $59,820 · management and general $3,278 · fundraising $18,847
-
11b · Fees: legal
total $7,810 · management and general $7,810
-
11c · Fees: accounting
total $63,270 · management and general $63,270
-
11g · Fees: other
total $26,509 · program services $26,509
-
16 · Occupancy
total $36,583 · program services $31,060 · management and general $819 · fundraising $4,704
-
20 · Interest
total $32,246 · program services $23,585 · management and general $1,305 · fundraising $7,356
-
22 · Depreciation, depletion and amortization
total $32,812 · program services $23,953 · management and general $1,312 · fundraising $7,547
-
23 · Insurance
total $6,195 · management and general $6,195
-
24a · Other expenses: Supplies and expenses
total $78,376 · program services $69,809 · management and general $6,247 · fundraising $2,320
-
24b · Other expenses: Online services and fees
total $45,792 · program services $27,761 · management and general $18,031
-
24c · Other expenses: Event expenses
total $48,234 · fundraising $48,234
-
24d · Other expenses: Prof Dev
total $10,382 · program services $10,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,031 · end of year $163,357
-
2 · Savings and temporary cash investments
beginning of year $1,141,278 · end of year $1,012,904
-
3 · Pledges and grants receivable
beginning of year $1,061,772 · end of year $1,197,979
-
4 · Accounts receivable
beginning of year $1,275 · end of year $1,275
-
9 · Prepaid expenses and deferred charges
beginning of year $9,163 · end of year $11,036
-
10a · Land, buildings and equipment: cost or other basis
$1,387,552
-
10b · Land, buildings and equipment: accumulated depreciation
$445,822
-
10c · Land, buildings and equipment, net
beginning of year $974,542 · end of year $941,730
-
11 · Investments: publicly traded securities
beginning of year $244,688 · end of year $682,387
-
17 · Accounts payable and accrued expenses
beginning of year $153,618 · end of year $120,292
-
23 · Secured mortgages and notes payable
beginning of year $501,793 · end of year $489,466
-
27 · Net assets without donor restrictions
beginning of year $1,923,566 · end of year $2,202,931
-
28 · Net assets with donor restrictions
beginning of year $1,061,772 · end of year $1,197,979
Mission and programs · 2022
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. Services include free, peer-based grief support groups for families with children and teens aged 3 1/2 - 18, offered at our Arlington center, as well as in schools and community centers. We serve youth and families throughout eastern Massachusetts. We also provide programs exclusively designed to meet the unique needs of grieving teens; educational series for grieving parents and caregivers; monthly arts-based family nights; professional training; a robust referral warmline; and private consultations. All our programming is offered free of charge to grieving families who have experienced the death of a parent or child, knowing that death is often coupled with financial hardship. During FY 22, we served 90 families (95 adults and 133 children/teens) and had a total teen event attendance of 77 teens, including 30 teens attending for the first time. Family Night served approximately 50 unique families, totaling 165 individuals. Parenting While Grieving, an 8-week psych-educational didactic support group for spouse/partner loss, worked with 49 adults. Our community-based peer support groups served nine schools and 72 students. We also served 723 families and professionals with our information and referral services via either email or phone call.
Expenses $1,033,683
As filed on the 2022 return.
Listed in Part VII
-
Jon Gay
Executive Director
- Total calculated
- $139,632
- From this org
- $135,192
- From related orgs
- $0
- Other
- $4,440
- Hours/week
- 40
-
Emmanuel Ebot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Tangishaka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Favaloro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Gorcyzca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Iroso Onamade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Lazarus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan DeVito
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edgar DeLeon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Fanger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Gleason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Pepper
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Crissy Straub
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
John DeCecca
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349300082
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