Totals
- Total revenue
- $331,639
- Total expenses
- $482,753
- Contributions and grants received
- $201,171
- Grants paid
- $0
- Program service revenue
- $3,043
- Investment income
- $127,425
- Other revenue
- $0
- Total assets, end of year
- $2,985,925
- Total liabilities, end of year
- $1,628
- Net assets or fund balances, end of year
- $2,984,297
- Program services expenses (Part IX)
- $387,679
- Management and general expenses
- $50,192
- Fundraising expenses
- $44,882
- Program service expenses (Part III)
- $387,679
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$201,171
-
2a · Program service revenue: PROGRAM INCOME
total $3,043 · related or exempt $3,043
-
3 · Investment income
total $127,425 · related or exempt $127,425
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,443 · program services $206,450 · management and general $34,180 · fundraising $32,813
-
9 · Other employee benefits
total $21,831 · program services $16,482 · management and general $2,729 · fundraising $2,620
-
10 · Payroll taxes
total $20,918 · program services $15,793 · management and general $2,615 · fundraising $2,510
-
11c · Fees: accounting
total $900 · management and general $900
-
11g · Fees: other
total $8,624 · program services $8,624
-
12 · Advertising and promotion
total $3,007 · program services $2,270 · management and general $376 · fundraising $361
-
13 · Office expenses
total $3,541 · program services $2,673 · management and general $443 · fundraising $425
-
14 · Information technology
total $7,928 · program services $5,986 · management and general $991 · fundraising $951
-
16 · Occupancy
total $31,570 · program services $23,836 · management and general $3,946 · fundraising $3,788
-
17 · Travel
total $3,827 · program services $3,444 · management and general $383
-
19 · Conferences, conventions and meetings
total $2,795 · program services $1,956 · management and general $280 · fundraising $559
-
23 · Insurance
total $6,193 · program services $5,109 · management and general $1,084
-
24a · Other expenses: FACILITIES/EQUIP/STORAGE
total $35,253 · program services $35,253
-
24b · Other expenses: PROGRAM SUPPLIES
total $21,596 · program services $21,596
-
24c · Other expenses: FOOD & BEVERAGE
total $17,103 · program services $15,393 · management and general $855 · fundraising $855
-
24d · Other expenses: PROGRAM FACILITATORS
total $8,765 · program services $8,765
-
24e · All other expenses
total $15,459 · program services $14,049 · management and general $1,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,786 · end of year $21,174
-
2 · Savings and temporary cash investments
beginning of year $2,924,645 · end of year $2,830,322
-
13 · Investments: program-related
beginning of year $59,429 · end of year $59,429
-
15 · Other assets
beginning of year $75,000 · end of year $75,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,150 · end of year $1,628
-
27 · Net assets without donor restrictions
beginning of year $3,103,710 · end of year $2,934,297
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2024
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 $387,679
As filed on the 2024 return.
Listed in Part VII
-
Anne BauerANNE BAUER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Josh BloodworthJOSH BLOODWORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael BowmanMICHAEL BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy JenningsAMY JENNINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael Lisle JrMICHAEL LISLE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Leyte-VidalPATRICIA LEYTE-VIDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Novie PayneNOVIE PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle PooleGABRIELLE POOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Weston RiceWESTON RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn SingletonLYNN SINGLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan UstinJOAN USTIN
BOARD MEMBER
- 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
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610159349300031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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