Form 990 for tax year 2024
Filed by ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE.
Totals
- Total revenue
- $1,036,445
- Total expenses
- $955,784
- Contributions and grants received
- $1,000,419
- Grants paid
- $0
- Program service revenue
- $18,499
- Investment income
- $16,638
- Other revenue
- $889
- Total assets, end of year
- $993,723
- Total liabilities, end of year
- $5,170
- Net assets or fund balances, end of year
- $988,553
- Program services expenses (Part IX)
- $651,918
- Management and general expenses
- $165,231
- Fundraising expenses
- $138,635
- Program service expenses (Part III)
- $651,918
Program services were 68.2% 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
$180,647
-
1f · All other contributions, gifts and grants
$819,772
-
2a · Program service revenue: PROGRAM REVENUE
total $18,499 · related or exempt $18,499
-
3 · Investment income
total $15,698 · related or exempt $15,698
-
7a · Gross sales of assets other than inventory
securities $1,066
-
7b · Less cost or other basis and sales expenses
securities $126
-
7c · Gain or loss
securities $940
-
7d · Net gain or loss
total $940 · related or exempt $940
-
8a · Fundraising events: contributions included on line 1c
$180,647
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CREDIT CARD REWARD
total $103 · related or exempt $103
-
11b · Other revenue: ANNIES HOPE MERCHANDISE
total $786 · related or exempt $786
-
11e · Other revenue, total
$889
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $536,684 · program services $347,207 · management and general $98,013 · fundraising $91,464
-
9 · Other employee benefits
total $55,278 · program services $35,476 · management and general -$819 · fundraising $20,621
-
10 · Payroll taxes
total $36,655 · management and general $36,655
-
11c · Fees: accounting
total $2,238 · management and general $2,238
-
11g · Fees: other
total $17,664 · program services $10,042 · management and general $7,446 · fundraising $176
-
12 · Advertising and promotion
total $3,984 · program services $3,072 · management and general $575 · fundraising $337
-
13 · Office expenses
total $14,178 · program services $10,247 · management and general $2,046 · fundraising $1,885
-
14 · Information technology
total $15,245 · program services $11,008 · management and general $2,214 · fundraising $2,023
-
16 · Occupancy
total $94,179 · program services $70,167 · management and general $12,814 · fundraising $11,198
-
17 · Travel
total $6,808 · program services $6,703 · management and general $66 · fundraising $39
-
19 · Conferences, conventions and meetings
total $1,313 · program services $1,313
-
23 · Insurance
total $13,302 · program services $9,305 · management and general $1,995 · fundraising $2,002
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,912 · program services $1,147 · management and general $390 · fundraising $375
-
24b · Other expenses: EDUCATION AND TRAINING
total $1,201 · program services $670 · management and general $408 · fundraising $123
-
24c · Other expenses: FOOD AND BEVERAGE
total $21,807 · program services $21,806 · management and general $1
-
24d · Other expenses: BANK AND INVESTMENT FEES
total $8,306 · program services $218 · management and general $1,114 · fundraising $6,974
-
24e · All other expenses
total $125,030 · program services $123,537 · management and general $75 · fundraising $1,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,564 · end of year $297,662
-
2 · Savings and temporary cash investments
beginning of year $432,180 · end of year $388,754
-
8 · Inventories for sale or use
beginning of year -$515
-
11 · Investments: publicly traded securities
beginning of year $309,210 · end of year $303,082
-
15 · Other assets
beginning of year $3,229 · end of year $4,225
-
17 · Accounts payable and accrued expenses
beginning of year $2,159 · end of year -$3,707
-
25 · Other liabilities
beginning of year $12,616 · end of year $8,877
-
27 · Net assets without donor restrictions
beginning of year $724,495 · end of year $806,243
-
28 · Net assets with donor restrictions
beginning of year $183,398 · end of year $182,310
Mission and programs · 2024
Mission
TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO CHILDREN, TEENS, AND THEIR FAMILIES WHO GRIEVE A DEATH.
-
CAMP COURAGE IS A FOUR NIGHT/FIVE DAY OVERNIGHT CAMP FOR GRIEVING KIDS AGES 6 - 11 YEARS. CAMP COURAGE TEENS IS A FOUR NIGHT/FIVE DAY OVERNIGHT CAMP FOR GRIEVING TEENS AGES 12 - 18. THESE TWO CAMP EXPERIENCES PROVIDE AN OPPORTUNITY FOR BEREAVED CHILDREN AND TEENS TO MEET EACH OTHER, THUS DECREASING THEIR SENSE OF ISOLATION, INCREASING THEIR SENSE OF NORMALCY, IMPROVING THEIR COPING SKILLS, EMPOWERING THEM TO TRY NEW THINGS, ENHANCING THEIR SELF ESTEEM, RETURNIONG JOY TO THEIR HEART, AND STIMULATING A (RE)DISCOVERING OF HOPE FOR THEIR FUTURE. CAMP COURAGE SERVES 64 UNIQUE CHILDREN, WHILE CAMP COURAGE TEENS SERVED 27 FOR A TOTAL OF 91. 80 UNIQUE ADULTS ATTENDED CLOSING CEREMONIES. ALTOGETHER, 171 KIDS AND ADULTS WERE SERVED AT OUR TWO GRIEF CAMPS.
Expenses $240,451 · Revenue $126,432
-
FAMILY SUPPORT GROUPS EXIST TO UNITE GRIEVING FAMILIES IN A SAFE, COMFORTABLE, NON-JUDGMENTAL ENVIRONMENT, WHEREBY THEIR SENSE OF ISOLATION IS DECREASED, THEIR SENSE OF NORMALCY IS INCREASED, THEIR COPING SKILLS ARE IMPROVED, THEY FEEL MORE CAPABLE AND EMPOWERED TO MANAGE THEIR GRIEF, THEY ARE MORE EDUCATED ABOUT THE GRIEF PROCESS, ADULTS ARE MORE CONFIDENT SUPPORTING THE CHILDREN IN THEIR CARE AND TOGETHER, THEY (RE)DISCOVER HOPE FOR THEIR FUTURE. IN 2024, THERE WERE SIX SETS OF FAMILY SUPPORT GROUPS SERVING 130 FAMILIES CONSISTING OF 204 KIDS, AGES 3-18, AND 142 ADULTS, FOR A TOTAL OF 346 PARTICIPANTS.
Expenses $138,206 · Revenue $90,887
-
HORIZONS PROVIDES HOME-BASED GRIEF SUPPORT TO FAMILIES WHO ARE ANTICIPATING A DEATH. STAFF OR VOLUNTEERS WHO ARE TRAINED IN THE GRIEF PROCESS, ASSIST FAMIIES BY PROVIDING AN OUTLET FOR EMOTIONAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL PAIN AS THEY FACE THE DEATH OF SOMEONE SIGNIFICANT. A SAMPLE OF THE TOOLS USED TO FACIITATE THIS WORK INCLUDES CLAY WORK, ART, JOURNALING, BOOKS, IMAGINATIVE PLAY, LEGACY WORK, AND ADAPTIVE GAMES. IN 2024, 51 UNIQUE HOUSEHOLDS WERE SERVED, CONSISTING OF 69 ADULTS AND 74 CHILDREN, FOR A TOTAL OF 143.
Expenses $67,049 · Revenue $19,287
-
ADDITIONAL SMALL PROGRAMS THAT HELPED TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO GRIEVING FAMILIES.
Expenses $206,212
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina RoyCHRISTINA ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.19
-
Casey Cira WheelerCASEY CIRA WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.19
-
Cameron McGinleyCAMERON MCGINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.19
-
Rebecca ByrneREBECCA BYRNE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
-
Melissa McCartieMELISSA MCCARTIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.19
-
Lisa DingaLISA DINGA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.31
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349321399
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