Totals
- Total revenue
- $575,225
- Total expenses
- $504,386
- Contributions and grants received
- $490,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,444
- Other revenue
- $68,083
- Total assets, end of year
- $839,564
- Total liabilities, end of year
- $68,212
- Net assets or fund balances, end of year
- $771,352
- Program services expenses (Part IX)
- $368,492
- Management and general expenses
- $110,697
- Fundraising expenses
- $25,197
- Program service expenses (Part III)
- $368,492
Program services were 73.1% 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
$38,609
-
1e · Government grants (contributions)
$217,750
-
1f · All other contributions, gifts and grants
$234,339
-
3 · Investment income
total $16,444 · excluded $16,444
-
9a · Gaming: gross income
$1,256,216
-
9b · Gaming: direct expenses
$1,194,926
-
9c · Net income from gaming
total $61,290 · unrelated business $61,065 · excluded $225
-
11a · Other revenue: REFUNDS AND REIMBURSEMENTS
total $6,793 · related or exempt $6,793
-
11e · Other revenue, total
$6,793
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,861 · program services $50,146 · management and general $13,372 · fundraising $3,343
-
7 · Other salaries and wages
total $213,378 · program services $160,034 · management and general $42,675 · fundraising $10,669
-
8 · Pension plan contributions
total $3,800 · program services $2,850 · management and general $760 · fundraising $190
-
9 · Other employee benefits
total $200 · program services $150 · management and general $40 · fundraising $10
-
10 · Payroll taxes
total $22,604 · program services $16,953 · management and general $4,521 · fundraising $1,130
-
11c · Fees: accounting
total $18,521 · management and general $18,521
-
11f · Fees: investment management
total $2,535 · program services $1,528 · management and general $1,007
-
11g · Fees: other
total $65,795 · program services $64,669 · fundraising $1,126
-
12 · Advertising and promotion
total $14,849 · program services $6,784 · management and general $4,397 · fundraising $3,668
-
13 · Office expenses
total $25,799 · program services $14,038 · management and general $7,340 · fundraising $4,421
-
14 · Information technology
total $9,907 · program services $7,056 · management and general $2,851
-
16 · Occupancy
total $36,691 · program services $36,241 · management and general $450
-
17 · Travel
total $1,029 · program services $733 · management and general $296
-
19 · Conferences, conventions and meetings
total $241 · program services $84 · management and general $157
-
22 · Depreciation, depletion and amortization
total $5,135 · management and general $5,135
-
23 · Insurance
total $4,611 · program services $3,350 · management and general $1,261
-
24a · Other expenses: DUES, FEES, SUBSCRIPTIONS
total $12,430 · program services $3,876 · management and general $7,914 · fundraising $640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,329 · end of year $170,190
-
2 · Savings and temporary cash investments
beginning of year $12,186 · end of year $3,798
-
9 · Prepaid expenses and deferred charges
end of year $4,048
-
10a · Land, buildings and equipment: cost or other basis
$25,677
-
10b · Land, buildings and equipment: accumulated depreciation
$20,277
-
10c · Land, buildings and equipment, net
beginning of year $10,535 · end of year $5,400
-
11 · Investments: publicly traded securities
beginning of year $533,388 · end of year $620,147
-
15 · Other assets
end of year $35,981
-
17 · Accounts payable and accrued expenses
beginning of year $4,388 · end of year $32,231
-
25 · Other liabilities
end of year $35,981
-
27 · Net assets without donor restrictions
beginning of year $707,050 · end of year $771,352
Mission and programs · 2023
Mission
TO HELP INDIVIDUALS AND FAMILIES PREPARE FOR AND LIVE WELL WITH SERIOUS, LIFE-LIMITING ILLNESS, DYING, AND GRIEF.
-
IN-HOME CARE: EXPERTISE, GUIDANCE, AND PRACTICAL SUPPORT BY RNS, SOCIAL WORKERS, BEREAVEMENT SPECIALISTS, AND TRAINED VOLUNTEERS FOR PEOPLE WITH SERIOUS LIFE-LIMITING ILLNESS AND THOSE WHO CARE FOR THEM. INCLUDES CASE MANAGEMENT, CHORE, AND RESPITE SERVICES. REGISTERED CLIENTS SERVED: 33 CLIENTS SERVED IN CASE MANAGEMENT, CLIENTS SERVICED IN CHORE-15 & RESPITE-14 SERVICES, AND 16 SERVED FOR SUPPLEMENTAL SERVICES. NON- REGISTERED CLIENTS SERVED THROUGH INFORMATION & ASSISTANCE OR COMMUNITY OUTREACH AND EDUCATION: 31,162.
Expenses $148,405
-
BEREAVEMENT SUPPORT: INDIVIDUAL AND CARE GROUP SUPPORT FOR GRIEVING ADULTS OFFERING COMFORT, SUPPORT, AND ENCOURAGEMENT IN A SAFE PLACE TO SHARE, LEARN, AND GROW. 182 CUTOMERS PROVIDED WITH GRIEF/BEREAVEMENT SUPPORT VIA EVENT, PRINTED RESOURCE, MAILINGS AND PHONE CALLS.
Expenses $2,328
-
RESOURCE CENTER: CONTAINS A LOAN CLOSET OF DURABLE MEDICAL EQUIPMENT AND INCONTINENCE SUPPLIES, A LIBRARY OF HUNDREDS OF BOOKS ON CAREGIVING, GRIEF, DEMENTIA, END OF LIFE, CHILDRENS GRIEF, ETC, AN ADVANCED DIRECTIVES SECTION WITH ALL THE LEGAL END OF LIFE DOCUMENTS NEEDED, AND A DEMENTIA CARE SECTION WITH ROBOTIC PETS, MUSIC PLAYERS, AND FIDGET BLANKETS. ALL OF THE RESOURCES ARE FREE AND AVAILABLE TO THE COMMUNITY AND WERE CREATED AS A RESPONSE TO THE PANDEMIC AND INCREASED STRESS AND ISOLATION THAT WAS BROUGHT BY THE PANDEMIC RESOURCE CENTER: 84 INDIVIDUALS SERVED THROUGH LIBRARY, 42 THROUGH DEMENTIA CARE, 24 FOR ADVANCED DIRECTIVES, AND 168 FOR LOAN CLOSET FOR A TOTAL OF 318 INDIVIDUALS SERVED.
Expenses $580
-
ALL OTHER PROGRAMS.
Expenses $217,179
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne SmithSUZANNE SMITH
EXECUTIVE DI
- Total calculated
- $62,517
- From this org
- $60,696
- From related orgs
- $0
- Other
- $1,821
- Hours/week
- 24
-
Paloma HawnPALOMA HAWN
PRESIDENT, S
- Total calculated
- $0
- Hours/week
- 8
-
Nichole KennedyNICHOLE KENNEDY
VP, TREASURE
- Total calculated
- $0
- Hours/week
- 8
-
Ariel BurrARIEL BURR
TREASURER, P
- Total calculated
- $0
- Hours/week
- 4
-
Kristina BecksteadKRISTINA BECKSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa MarshallALYSSA MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BarrazaCHRIS BARRAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GieseyJESSICA GIESEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BugbeeKATHLEEN BUGBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacy KaufmanLACY KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike McCormickMIKE MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtnie HusmannCOURTNIE HUSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominic HasaraDOMINIC HASARA
DIRECTOR
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349313010
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