Totals
- Total revenue
- $1,236,420
- Total expenses
- $1,450,185
- Contributions and grants received
- $573,362
- Grants paid
- $0
- Program service revenue
- $656,943
- Investment income
- $251
- Other revenue
- $5,864
- Total assets, end of year
- $69,983
- Total liabilities, end of year
- $359,243
- Net assets or fund balances, end of year
- -$289,260
- Program services expenses (Part IX)
- $1,079,156
- Management and general expenses
- $371,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,079,156
Program services were 74.4% 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.
-
1b · Membership dues
$131,051
-
1f · All other contributions, gifts and grants
$442,311
-
2a · Program service revenue: Anniversary Gala
total $247,813 · related or exempt $247,813
-
2b · Program service revenue: CONFERENCES FOR WIDOWED
total $353,990 · related or exempt $353,990
-
2c · Program service revenue: Golf Tournament
total $2,000 · related or exempt $2,000
-
2d · Program service revenue: MEMORIAL BIKE RIDE
total $16,340 · related or exempt $16,340
-
2e · Program service revenue: Year End Campaign
total $36,800 · related or exempt $36,800
-
3 · Investment income
total $251 · related or exempt $251
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$25,861
-
10b · Cost of goods sold
$19,997
-
10c · Net income from sales of inventory
total $5,864 · related or exempt $5,864
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $478,703 · program services $366,110 · management and general $112,593
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,845 · management and general $20,845
-
10 · Payroll taxes
total $172,726 · program services $103,933 · management and general $68,793
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,816 · management and general $3,816
-
13 · Office expenses
total $16,196 · management and general $16,196
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,161 · management and general $5,161
-
17 · Travel
total $21,336 · program services $16,002 · management and general $5,334
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $573,856 · program services $573,856
-
20 · Interest
total $4,340 · management and general $4,340
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,021 · management and general $2,021
-
23 · Insurance
total $1,483 · management and general $1,483
-
24a · Other expenses: Bank Fees
total $45,293 · management and general $45,293
-
24b · Other expenses: Professional Contract Services
total $39,609 · program services $13,192 · management and general $26,417
-
24c · Other expenses: Printing and Publications
total $24,805 · management and general $24,805
-
24d · Other expenses: Software
total $13,270 · management and general $13,270
-
24e · All other expenses
total $26,725 · program services $6,063 · management and general $20,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,938 · end of year $25,477
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $23,454 · end of year $23,454
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$61,796
-
10b · Land, buildings and equipment: accumulated depreciation
$46,744
-
10c · Land, buildings and equipment, net
beginning of year $7,767 · end of year $15,052
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $42,000 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $35,549 · end of year $76,840
-
19 · Deferred revenue
beginning of year $59,598 · end of year $49,320
-
22 · Loans and payables to officers and key people
end of year $10,500
-
24 · Unsecured notes and loans payable
end of year $125,797
-
25 · Other liabilities
beginning of year $63,507 · end of year $96,786
-
29 · Capital stock, trust principal or current funds
beginning of year $500 · end of year $500
-
31 · Retained earnings, endowment or other funds
beginning of year -$75,995 · end of year -$289,760
Mission and programs · 2024
Mission
PROVIDE GRIEF SUPPORT NETWORK FOR WIDOWED PEOPLE
-
SPONSORED THREE INTERNATIONAL CONFEREMCES FOR WIDOWED PERSONS. BROUGHT TOGETHER 400+ WIDOWED PERSONS FROM AROUND THE WORLD TO ATTEND THREE CONFERENCES THAT PROVIDED GRIEF SUPPORT, NETWORKING, RESOURCES, WORKSHOPS
Expenses $924,740 · Revenue $353,991
-
Anniversary Gala
Expenses $153,267 · Revenue $247,813
-
SPONSORED MEMORIAL BIKE RIDE TO HONOR BICYCLISTS AND TO BRING AWARENESS TO SAFE CYCLING IN SHARE THE ROAD EVENT
Expenses $754 · Revenue $16,340
-
REGIONAL EVENTS FOR SUPPORT OF WIDOWED PEOPLE
Expenses $395
-
Golf Tournament
Revenue $2,000
-
Year-End Campaign
Revenue $36,800
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele Neff Hernandez
CEO
- Total calculated
- $130,056
- From this org
- $130,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Angleline Thomas
Assoc Dev Dir
- Total calculated
- $109,776
- From this org
- $109,776
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Hannafin MacNab
Virtual Prgm Coord
- Total calculated
- $98,150
- From this org
- $98,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Moore Hughes
Program Mgr
- Total calculated
- $98,150
- From this org
- $98,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen McCormack
Resilience Manager
- Total calculated
- $53,342
- From this org
- $53,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEBRA ROONEYJASO
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Greg Roman
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Victor Buono
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Dippel
Director
- Total calculated
- $0
- Hours/week
- 8
-
John Tolson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Terry Marvin
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Michele Neff Hernandez
CEO
- Total calculated
- $0
- Hours/week
- 50
-
Mike Inabinet
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Mike Rodriguez
Chairman
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523029349302622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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