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Nonprofiteer
← BILLYS PLACE INC

Form 990 for tax year 2023

Filed by BILLYS PLACE INC.

Totals

Total revenue
$501,244
Total expenses
$508,176
Contributions and grants received
$336,220
Grants paid
$0
Program service revenue
$0
Investment income
$12
Other revenue
$165,012
Total assets, end of year
$121,043
Total liabilities, end of year
$86,124
Net assets or fund balances, end of year
$34,919
Program services expenses (Part IX)
$356,386
Management and general expenses
$151,790
Fundraising expenses
$0
Program service expenses (Part III)
$356,386

Program services were 70.1% 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.

  • 1f · All other contributions, gifts and grants

    $336,220

  • 3 · Investment income

    total $12 · related or exempt $12

  • 8a · Fundraising events: gross income

    $192,527

  • 8b · Fundraising events: direct expenses

    $31,557

  • 8c · Net income from fundraising events

    total $160,970 · excluded $160,970

  • 11a · Other revenue: OTHER

    total $4,042 · related or exempt $4,042

  • 11e · Other revenue, total

    $4,042

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,981 · management and general $39,981

  • 6 · Compensation of disqualified persons

    total $233,027 · program services $233,027

  • 9 · Other employee benefits

    total $12,754 · management and general $12,754

  • 10 · Payroll taxes

    total $27,117 · program services $20,178 · management and general $6,939

  • 11g · Fees: other

    total $54,933 · program services $42,785 · management and general $12,148

  • 12 · Advertising and promotion

    total $10,393 · program services $10,393

  • 13 · Office expenses

    total $13,419 · program services $13,419

  • 14 · Information technology

    total $21,492 · management and general $21,492

  • 16 · Occupancy

    total $42,636 · management and general $42,636

  • 17 · Travel

    total $6,919 · management and general $6,919

  • 20 · Interest

    total $2,255 · management and general $2,255

  • 23 · Insurance

    total $4,055 · management and general $4,055

  • 24a · Other expenses: EVENT EXPENSES

    total $17,284 · program services $17,284

  • 24b · Other expenses: TRAINING/VOLUNTEER EXPE

    total $6,794 · program services $6,794

  • 24c · Other expenses: BANK & MERCHANT FEES

    total $6,414 · program services $6,414

  • 24d · Other expenses: MEALS

    total $5,206 · program services $5,206

  • 24e · All other expenses

    total $3,497 · program services $886 · management and general $2,611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,414 · end of year $121,043

  • 25 · Other liabilities

    beginning of year $89,563 · end of year $86,124

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $41,851 · end of year $34,919

Mission and programs · 2023

Mission

BILLY'S PLACE IS A SAFE COMMUNITY FOR FAMILIES EXPERICING GRIEF TO CONNECT WITH ONE ANOTHER AFTER A LOSS OF A SPECIAL PERSON. TO PROVIDE SUPPORT TO CHILDREN AND FAMILIES THROUGH THEIR GRIEF JOURNEY.

Activities or mission (Part I)

BILLY'S PLACE IS A SAFE COMMUNITY FOR KIDS AND FAMILIES EXPERIENCING GRIEF AFTER THE DEATH OF A SIGNIFICANT PERSON IN THEIR LIFE. BILLY'S PLACE BRINGS COMFORT AND COMPANIONSHIP TO KIDS AND FAMILIES EXPERIENCING GRIEF - NO MATTER WHERE THEY ARE ON THEIR JOURNEY. WE HELP FAMILIES REDISCOVER MOMENTS OF HAPPINESS, WITHOUT GUILT. WE NURTURE THESE MOMENTS AS SIGNS OF HOPE FOR MORE PROMISING DAYS AHEAD. WE SEE PEOPLE FOR WHO THEY ARE - PEOPLE WITH COMPLEX AND BEAUTIFUL IDENTITIES BEYOND GRIEF. WE DON'T SEE WIDOWS OR KIDS WHO HAVE LOST A PARENT, WE SEE EMILY, AND JACK, AND BILLY. WE SEE PEOPLE LIKE US. BILLY'S PLACE FEELS LIKE HOME FOR KIDS AND FAMILIES EXPERIENCING GRIEF - WHERE THEY CAN BE THEIR MOST HONEST SELVES, SURROUNDED BY A COMMUNITY OF SUPPORT. WE ARE NOT CLINICAL, RATHER WE ARE REMARKABLY ORDINARY. WE WELCOME ALL KIDS AND FAMILIES WHO HAVE EXPERIENCED THE LOSS OF SOMEONE SPECIAL TO FIND COMMUNITY AND FREE PEER SUPPORT AT BILLY'S PLACE.

  • PROVIDING ESSENTIAL NEEDS TO GRIEVING CHILDREN WHO HAVE DECEASED PARENTS, AND SIBLINGS. MULTIPLE SUPPORT GROUPS MONTHLY WITH PROVIDED DINNER AND GRIEF ACTIVITIES.

    Expenses $356,386

  • GRIEF TRAINING AND RESOURCES FOR COMMUNITY GROUPS, INCLUDING CLINICIAN, LOCAL SCHOOLS AND COLLEGES, AND BUSINESSES.

As filed on the 2023 return.

Listed in Part VII

  • Juli Schragel

    MEMBER AT LARGE

    Total calculated
    $16,191
    From this org
    $16,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    14

  • Kris Friedman

    MEMBER AT LARGE

    Total calculated
    $74,178
    From this org
    $74,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Baker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Holly Dedmon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Spiegel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aaron Spence

    MEMBER AT LARGE

    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
9 July 2024
IRS schema version
2023v5.1
Source object
202401919349300145

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