Form 990 for tax year 2023
Filed by THE TRISTESSE GRIEF CENTER INC.
Totals
- Total revenue
- $685,826
- Total expenses
- $754,085
- Contributions and grants received
- $519,499
- Grants paid
- $0
- Program service revenue
- $165,157
- Investment income
- $1,170
- Other revenue
- $0
- Total assets, end of year
- $557,430
- Total liabilities, end of year
- $217,406
- Net assets or fund balances, end of year
- $340,024
- Program services expenses (Part IX)
- $661,375
- Management and general expenses
- $34,982
- Fundraising expenses
- $57,728
- Program service expenses (Part III)
- $661,375
Program services were 87.7% 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.
-
1e · Government grants (contributions)
$53,072
-
1f · All other contributions, gifts and grants
$466,427
-
1g · Noncash contributions included above
$6,227
-
2a · Program service revenue: Insurance
total $75,893 · related or exempt $75,893
-
2b · Program service revenue: Community Engagement & Ed
total $49,735 · related or exempt $49,735
-
2c · Program service revenue: Individual & Group Grief
total $39,529 · related or exempt $39,529
-
3 · Investment income
total $1,170 · excluded $1,170
-
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
-
10c · Net income from sales of inventory
total $0
-
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 $100,000 · program services $89,712 · management and general $1,799 · fundraising $8,489
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $383,856 · program services $344,368 · management and general $6,905 · fundraising $32,583
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,460 · program services $24,611 · management and general $5,849
-
10 · Payroll taxes
total $35,339 · program services $31,703 · management and general $636 · fundraising $3,000
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,700 · program services $7,304 · management and general $3,396
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,116 · program services $16,461 · management and general $7,655
-
12 · Advertising and promotion
total $8,077 · program services $2,833 · fundraising $5,244
-
13 · Office expenses
total $44,171 · program services $42,594 · management and general $900 · fundraising $677
-
14 · Information technology
total $6,895 · program services $6,141 · management and general $423 · fundraising $331
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,929 · program services $76,662 · management and general $4,446 · fundraising $3,821
-
17 · Travel
total $507 · program services $507
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,074 · fundraising $1,074
-
23 · Insurance
total $11,691 · program services $9,446 · management and general $2,245
-
24a · Other expenses: Subscriptions, dues and fees
total $5,804 · program services $3,783 · management and general $414 · fundraising $1,607
-
24b · Other expenses: Processing and Transaction Fee
total $4,022 · program services $3,115 · management and general $5 · fundraising $902
-
24c · Other expenses: Training and Development
total $2,339 · program services $2,135 · management and general $204
-
24d · Other expenses: Bad Debts
total $105 · management and general $105
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,253 · end of year $145,114
-
2 · Savings and temporary cash investments
beginning of year $194,787 · end of year $195,957
-
3 · Pledges and grants receivable
beginning of year $55,000 · end of year $2,500
-
4 · Accounts receivable
beginning of year $40 · end of year $936
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$73,125
-
10b · Land, buildings and equipment: accumulated depreciation
$66,772
-
10c · Land, buildings and equipment, net
beginning of year $7,427 · end of year $6,353
-
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 $260,351 · end of year $206,570
-
17 · Accounts payable and accrued expenses
beginning of year $273,575 · end of year $217,406
-
27 · Net assets without donor restrictions
beginning of year $408,283 · end of year $340,024
Mission and programs · 2023
Mission
The mission of the Grief Center is to provide support to grieving individuals and families through professional conseling services, educational programming, and community collaborations.
-
Group and Individual Counseling - Professional grief counseling and crisis support is provided to children, families, and adults who have experienced significant loss by mental health counselors with advanced training in grief and traumatic loss. Counseling sessions can include music therapy as well as art therapy when indicated. All counseling sessions are provided on a sliding fee scale. Our group counseling sessions include loss-specific groups (child loss, suicide loss, spouse loss, family group)that offer unique benefits related to processing grief with others who have had similar losses and decreasing isolation during the grieving process. All groups are free of charge.
Expenses $298,642 · Revenue $115,422
-
Grief and Outreach Intervention Program - Recognizing the environmental challenges and barriers to accessing grief counseling for many in our community, The Grief Center provides grief counseling and support inside school walls and community agencies through partnerships with community stakeholders. Our Healing Hearts programming in Tulsa Public Schools and other school districts across the Tulsa Metropolitan area is provided at no cost to students, families or school districts.
Expenses $172,672
-
Camp Erin - Camp Erin supports grieving children, teens, and families through acamp experience that combines grief education and emotional support with fun,interactive activities. Led by grief professionals and caring volunteers, campers are provided a safe environment to explore their grief, learn essential coping skills, and experience community with others who are also grieving. Additional services are offered to support the whole family outside of the camp experience. Two sessions are available, Camp Erin Kids Camp is open to children and teens ages 6 -17 across the state who have experienced the death of a significant person. Camp Erin Family Camp , introduced in 2023, is open to families who have experienced a death loss in their family unit. Camp Erin and all services related to Camp Erin are free.
Expenses $103,443
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Audrey McCraw
Executive Dir.
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mehgan Gaskins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Guzman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amorita Christian
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Blevins
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Kim Grey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Beth Matson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ryan Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Haase
President
- Total calculated
- $0
- Hours/week
- 1
-
Julie Pittman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Stagg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Ajax
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tobie Bresloff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katez Marshall
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cole Higbee
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Channing Wendt
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
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422819349301137
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