Totals
- Total revenue
- $1,554,641
- Total expenses
- $427,952
- Contributions and grants received
- $151,132
- Grants paid
- $0
- Program service revenue
- $2,508
- Investment income
- $1,498,216
- Other revenue
- -$97,215
- Total assets, end of year
- $3,155,860
- Total liabilities, end of year
- $2,150
- Net assets or fund balances, end of year
- $3,153,710
- Program services expenses (Part IX)
- $341,903
- Management and general expenses
- $45,305
- Fundraising expenses
- $40,744
- Program service expenses (Part III)
- $341,903
Program services were 79.9% 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.
-
1f · All other contributions, gifts and grants
$151,132
-
2a · Program service revenue: PROGRAM INCOME
total $2,508 · related or exempt $2,508
-
3 · Investment income
total $111,927 · related or exempt $111,927
-
6b · Less rental expenses
real property $97,215
-
6c · Rental income or loss
real property -$97,215
-
6d · Net rental income or loss
total -$97,215 · related or exempt -$97,215
-
7a · Gross sales of assets other than inventory
other assets $4,500,000
-
7b · Less cost or other basis and sales expenses
other assets $3,113,711
-
7c · Gain or loss
other assets $1,386,289
-
7d · Net gain or loss
total $1,386,289 · related or exempt $1,386,289
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $245,872 · program services $185,633 · management and general $30,734 · fundraising $29,505
-
9 · Other employee benefits
total $20,405 · program services $15,405 · management and general $2,551 · fundraising $2,449
-
10 · Payroll taxes
total $18,693 · program services $14,113 · management and general $2,337 · fundraising $2,243
-
11c · Fees: accounting
total $800 · management and general $800
-
11g · Fees: other
total $8,028 · program services $8,028
-
12 · Advertising and promotion
total $3,563 · program services $2,690 · management and general $445 · fundraising $428
-
13 · Office expenses
total $1,785 · program services $1,348 · management and general $223 · fundraising $214
-
14 · Information technology
total $7,159 · program services $5,405 · management and general $895 · fundraising $859
-
16 · Occupancy
total $30,475 · program services $23,008 · management and general $3,810 · fundraising $3,657
-
17 · Travel
total $4,233 · program services $3,810 · management and general $423
-
19 · Conferences, conventions and meetings
total $2,468 · program services $1,727 · management and general $247 · fundraising $494
-
23 · Insurance
total $5,106 · program services $4,212 · management and general $894
-
24a · Other expenses: FACILITIES/EQUIP/STORAGE
total $34,842 · program services $34,842
-
24b · Other expenses: FOOD & BEVERAGE
total $17,891 · program services $16,101 · management and general $895 · fundraising $895
-
24c · Other expenses: PROGRAM SUPPLIES
total $17,065 · program services $17,065
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,932 · program services $3,146 · management and general $786
-
24e · All other expenses
total $5,635 · program services $5,370 · management and general $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,180 · end of year $96,786
-
2 · Savings and temporary cash investments
beginning of year $371,564 · end of year $2,924,645
-
10c · Land, buildings and equipment, net
beginning of year $3,012,337
-
13 · Investments: program-related
beginning of year $59,429 · end of year $59,429
-
15 · Other assets
end of year $75,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,936 · end of year $2,150
-
23 · Secured mortgages and notes payable
beginning of year $1,821,157
-
27 · Net assets without donor restrictions
beginning of year $1,923,417 · end of year $3,103,710
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2023
Mission
PROVIDES A SAFE GROUP ENVIRONMENT TO SUPPORT AND EMPOWER CHILDREN, TEENS, AND THEIR FAMILIES AFTER A DEATH THROUGH CAMPS, WORKSHOPS, COMMUNITY RITUALS AND OTHER ACTIVITIES.
-
1) GRIEF SUPPORT FOR CHILDREN, TEENS AND THEIR FAMILIES 2) PROFESSIONAL EDUCATION WORKSHOPS FOR PROFESSIONALS & CAREGIVERS 3) COMMUNITY AWARENESS ABOUT THE IMPORTANCE OF GRIEF SUPPORT
Expenses $341,903
As filed on the 2023 return.
Listed in Part VII
-
Anne BauerANNE BAUER
VICE PRESIDE
- Total calculated
- $0
-
Josh BloodworthJOSH BLOODWORTH
PRESIDENT
- Total calculated
- $0
-
Veronica Lynn Haney-SingletonVERONICA LYNN HANEY-SINGLETON
BOARD MEMBER
- Total calculated
- $0
-
Amy JenningsAMY JENNINGS
TREASURER
- Total calculated
- $0
-
Stephanie MackaraSTEPHANIE MACKARA
BOARD MEMBER
- Total calculated
- $0
-
Meggan MapesMEGGAN MAPES
BOARD MEMBER
- Total calculated
- $0
-
Novie PayneNOVIE PAYNE
BOARD MEMBER
- Total calculated
- $0
-
Weston RiceWESTON RICE
BOARD MEMBER
- Total calculated
- $0
-
Joan UstinJOAN USTIN
BOARD MEMBER
- Total calculated
- $0
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
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433099349302008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.