← TU NIDITO CHILDREN AND FAMILY SERVICES

Form 990 for tax year 2023

Filed by TU NIDITO CHILDREN AND FAMILY SERVICES.

Totals

Total revenue: $1,173,134
Total expenses: $832,894
Contributions and grants received: $1,080,401
Grants paid: $0
Program service revenue: $0
Investment income: $115,579
Other revenue: -$22,846
Total assets, end of year: $5,145,725
Total liabilities, end of year: $54,562
Net assets or fund balances, end of year: $5,091,163
Program services expenses (Part IX): $726,172
Management and general expenses: $56,817
Fundraising expenses: $49,905
Program service expenses (Part III): $726,172

Program services were 87.2% 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.

1c · Fundraising events

$252,351
1f · All other contributions, gifts and grants

$828,050
1g · Noncash contributions included above

$12,606
3 · Investment income

total $114,426 · excluded $114,426
7a · Gross sales of assets other than inventory

securities $160,725
7b · Less cost or other basis and sales expenses

securities $159,572
7c · Gain or loss

securities $1,153
7d · Net gain or loss

total $1,153 · excluded $1,153
8a · Fundraising events: gross income

$71,915
8a · Fundraising events: contributions included on line 1c

$252,351
8b · Fundraising events: direct expenses

$94,761
8c · Net income from fundraising events

total -$22,846 · excluded -$22,846

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $88,535 · program services $79,486 · management and general $3,586 · fundraising $5,463
7 · Other salaries and wages

total $448,822 · program services $402,953 · management and general $18,177 · fundraising $27,692
9 · Other employee benefits

total $55,024 · program services $49,401 · management and general $2,228 · fundraising $3,395
10 · Payroll taxes

total $40,084 · program services $35,988 · management and general $1,623 · fundraising $2,473
11c · Fees: accounting

total $19,500 · management and general $19,500
11f · Fees: investment management

total $4,562 · management and general $4,562
11g · Fees: other

total $22,749 · program services $20,424 · management and general $921 · fundraising $1,404
12 · Advertising and promotion

total $238 · program services $213 · management and general $10 · fundraising $15
16 · Occupancy

total $30,618 · program services $27,489 · management and general $1,240 · fundraising $1,889
22 · Depreciation, depletion and amortization

total $46,112 · program services $41,399 · management and general $1,868 · fundraising $2,845
23 · Insurance

total $14,504 · program services $13,022 · management and general $587 · fundraising $895
24a · Other expenses: CLIENT SUPPORT SERVICES

total $7,639 · program services $6,859 · management and general $309 · fundraising $471
24b · Other expenses: BUILDING REPAIRS & MAIN

total $6,896 · program services $6,192 · management and general $279 · fundraising $425
24c · Other expenses: POSTAGE & PRINTING

total $5,343 · program services $4,797 · management and general $216 · fundraising $330
24d · Other expenses: SUPPLIES

total $4,856 · program services $4,359 · management and general $197 · fundraising $300
24e · All other expenses

total $37,412 · program services $33,590 · management and general $1,514 · fundraising $2,308

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $694,075 · end of year $1,103,278
2 · Savings and temporary cash investments

beginning of year $1,195,216 · end of year $964,416
4 · Accounts receivable

beginning of year $21,931 · end of year $38,491
9 · Prepaid expenses and deferred charges

beginning of year $10,099 · end of year $23,995
10a · Land, buildings and equipment: cost or other basis

$1,201,262
10b · Land, buildings and equipment: accumulated depreciation

$508,667
10c · Land, buildings and equipment, net

beginning of year $680,113 · end of year $692,595
12 · Investments: other securities

beginning of year $1,631,434 · end of year $1,799,367
15 · Other assets

beginning of year $463,318 · end of year $523,583
17 · Accounts payable and accrued expenses

beginning of year $44,409 · end of year $44,162
19 · Deferred revenue

beginning of year $5,077 · end of year $3,000
25 · Other liabilities

beginning of year $11,184 · end of year $7,400
27 · Net assets without donor restrictions

beginning of year $4,099,267 · end of year $4,411,171
28 · Net assets with donor restrictions

beginning of year $536,249 · end of year $679,992

Mission and programs · 2023

Mission

TO CREATE A COMMUNITY OF ACCEPTANCE AND UNDERSTANDING FOR THOSE GRIEVING A SERIOUS MEDICAL CONDITION OR DEATH.

ONE-ON-ONE SUPPORT FOR CHILDREN WITH SERIOUS MEDICAL CONDITIONS (PATHWAYS): PROVISION OF INTENSIVE HOME, HOSPITAL AND COMMUNITY BASED SUPPORT FOR CHILDREN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION. SERVICES ARE DESIGNED TO ASSIST EACH FAMILY MEMBER THROUGH THE DIFFICULTY AND STRESS OF DIAGNOSIS, CHANGE IN PROGNOSIS AND COURSE OF TREATMENT. PROFESSIONAL SUPPORT SPECIALISTS, AND HIGHLY TRAINED VOLUNTEERS PROVIDE INDIVIDUALIZED SUPPORT TO THE SERIOUSLY ILL CHILD, THEIR SIBLINGS AND THEIR CAREGIVERS.

Expenses $139,202
THE CHILDREN-TO-CHILDREN BEREAVEMENT SUPPORT PROGRAM PROVIDES ONGOING SUPPORT GROUPS FOR CHILDREN, TEENAGERS AND FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE. THE AGENCY PROVIDES A SAFE PLACE WHERE GRIEVING CHILDREN CAN SHARE THEIR LOSS EXPERIENCE IN A CARING, SUPPORTIVE ENVIRONMENT. FAMILIES MEET TWICE A MONTH TO TAKE PART IN AGE-APPROPRIATE SUPPORT AND ACTIVITIES FOR CHILDREN AGES 4 THROUGH 18 YEARS OF AGE. CONCURRENT ADULT GROUPS ARE FACILITATED BY TRAINED VOLUNTEERS AND COORDINATED BY A STAFF MEMBER.

Expenses $170,905
VOLUNTEERS ARE THE HEART OF THE AGENCY. THE AGENCY USUALLY HAS MORE THAN 150 DEDICATED PEOPLE WHO VOLUNTEER THEIR TIME IN DIFFERENT WAYS:TU NIDITO IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, ENTRUSTED WITH THE AUTHORITY TO ESTABLISH MAJOR POLICIES AND ACCOUNTABILITY FOR THE AGENCY'S ACTIONS, INCLUDING FISCAL RESPONSIBILITY. ADDITIONAL VOLUNTEER ACTIVITIES INCLUDE SUPPORT GROUP VOLUNTEERS WHO FACILITATE PEER SUPPORT GROUPS FOR CHILDREN, TEENS AND ADULTS WHOSE LIVES HAVE BEEN IMPACTED BY DEATH. ONE-ON-ONE VOLUNTEERS ASSIST TU NIDITO STAFF SUPPORT SPECIALISTS WHO ARE WORKING WITH A FAMILY WHO HAS A CHILD WITH A SERIOUS MEDICAL CONDITION. VOLUNTEERS ALSO ASSIST WITH SPECIAL EVENTS AND COMMUNITY EVENTS AS WELL AS OFFICE AND PROJECT WORK.

Expenses $83,309
GRIEF SUPPORT GROUP FOR YOUNG ADULTS: AN ONGOING GRIEF SUPPORT PROGRAM SPECIFICALLY DESIGNED FOR YOUNG ADULTS AGES 18 THROUGH 29. THE GROUP MEETS TWICE A MONTH AND IS FACILITATED BY TRAINED VOLUNTEERS AND COORDINATED BY STAFF. THE GROUP PROVIDES YOUNG ADULTS WITH A SAFE AND SUPPORTIVE PLACE WHERE THEY CAN GRIEVE THE DEATH OF A LOVED ONE AND MEET OTHERS EXPERIENCING SIMILAR CIRCUMSTANCES AND ISSUES. SUPPORT FOR FAMILIES EXPERIENCING THE DEATH OF THEIR CHILD (ANGELS BY YOUR SIDE)THE AGENCY CONTINUES TO STAY WITH FAMILIES IN THE EVENT THEIR CHILD'S SERIOUS MEDICAL CONDITION PROGRESSES. THE AGENCY'S STAFF SUPPORT SPECIALISTS ASSIST FAMILIES IN NAVIGATING THE DEVASTATION OF A FAILING PROGNOSIS, AND WHEN APPROPRIATE, OFFER AGE-SPECIFIC SUPPORT FOR THE DIAGNOSED CHILD TO WORK THROUGH THE DYING PROCESS. THE AGENCY PROFESSIONALS REMAIN PRESENT WITH THE FAMILY INTO THE MOST DIFFICULT TIME IMAGINABLE, INCLUDING THE DEATH OF THEIR CHILD, AND CONTINUE TO PROVIDE INDIVIDUALIZED ONE ON ONE BEREAVEMENT SERVICES TO ALL INTERESTED FAMILY MEMBERS FOR A MINIMUM OF 18 MONTHS.SUPPORT GROUP FOR CHILDREN WHO HAVE A PARENT WITH CANCER OR OTHER SERIOUS MEDICAL CONDITION (CPC)THE AGENCY OFFERS ONGOING SUPPORT GROUPS FOR CHILDREN AND TEENAGERS WHO HAVE A PARENT DIAGNOSED WITH CANCER OR OTHER SERIOUS MEDICAL CONDITIONS. THE AGENCY PROVIDES A SAFE PLACE WHERE CHILDREN, TEENS AND PARENTS CAN SHARE THEIR EXPERIENCES IN A CARING, SUPPORTIVE ENVIRONMENT. FAMILIES MEET TWICE A MONTH TO TAKE PART IN AGE APPROPRIATE SUPPORT AND ACTIVITIES FOR CHILDREN AGES 4 THROUGH 18 YEARS OF AGE. CONCURRENT SUPPORT GROUPS ARE OFFERED FOR BOTH THE DIAGNOSED PARENT AND OTHER PARENT OR ADULT CAREGIVER.COMMUNITY IMPACT/EDUCATION/INTERVENTION: RECOGNIZING THAT CHILDREN AND FAMILIES GOING TO TU NIDITO MAY NOT GET THE SAME TYPE OF GRIEF SUPPORT FROM THEIR COMMUNITIES TU NIDITO TRAINS TEACHERS, COUNSELORS AND COMMUNITY AGENCIES AND INDIVIDUALS ON CHILDREN AND GRIEF AND PROVIDES TOOLS FOR ONGOING SUPPORT AND UNDERSTANDING. TU NIDITO SUPPORT SPECIALISTS ARE ALSO AVAILABLE TO SUPPORT OUR COMMUNITIES CHILDREN IN RESPONSE TO CRISIS SIUTATIONS INCLUDING THE DEATH OF A STUDENT OR FACULTY MEMBER THROUGH AN IN-DEPTH INTERVENTION PROGRAM. OPPORTUNITY YOUTH: THROUGH A PARTNERSHIP WITH METRO GOODWILL, TU NIDITO PROVIDES CLOSED SESSION, TYPICALLY 8 TO 10 WEEKS, BEREAVEMENT SUPPORT GROUPS FOR OPPORTUNTY YOUTH - TEENS AND YOUNG ADULTS, 16-24 WHO HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM.

Expenses $332,756

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

ANDY TOWNSEND

MEMBER

Total calculated

$0

Hours/week

2
ANGELICA WEBER

MEMBER

Total calculated

$0

Hours/week

2
GABRIELA CERVANTEZ

MEMBER

Total calculated

$0

Hours/week

2
MELISSA RITCHEY

MEMBER

Total calculated

$0

Hours/week

2
LAURA GODLEWSKI

MEMBER

Total calculated

$0

Hours/week

2
ED MOOMJIAN II

MEMBER

Total calculated

$0

Hours/week

2
JENNA ELMER

MEMBER

Total calculated

$0

Hours/week

2
CANDACE CARRILLO

MEMBER

Total calculated

$0

Hours/week

2
ROBIN CAMPOS

MEMBER

Total calculated

$0

Hours/week

2
CHARLIE BOWLES

MEMBER

Total calculated

$0

Hours/week

2
RICHARD THOMPSON

PRESIDENT

Total calculated

$0

Hours/week

2
ADITI GUPTA

PAST PRESIDENT

Total calculated

$0

Hours/week

2
HEATHER BACHMAN

VICE PRESIDENT

Total calculated

$0

Hours/week

2
SUPRIYA BAKSHI

SECRETARY

Total calculated

$0

Hours/week

2
ERIC MANEVAL

TREASURER

Total calculated

$0

Hours/week

2
LIZ MCCUSKER

EXECUTIVE DIRECTOR

Total calculated

$88,534

From this org

$88,534

From related orgs

$0

Other

$0

Hours/week

40

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: 21 August 2024
IRS schema version: 2023v5.1
Source object: 202442349349301289

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