Totals
- Total revenue
- $1,041,974
- Total expenses
- $886,645
- Contributions and grants received
- $939,969
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,282
- Other revenue
- $100,723
- Total assets, end of year
- $1,132,136
- Total liabilities, end of year
- $756,839
- Net assets or fund balances, end of year
- $375,297
- Program services expenses (Part IX)
- $512,105
- Management and general expenses
- $359,540
- Fundraising expenses
- $15,000
- Program service expenses (Part III)
- $512,105
Program services were 57.8% 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)
$461,174
-
1f · All other contributions, gifts and grants
$478,795
-
3 · Investment income
total $1,282 · related or exempt $1,282
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $78
-
6c · Rental income or loss
real property $5,922
-
6d · Net rental income or loss
total $5,922 · unrelated business $5,922
-
8a · Fundraising events: gross income
$200,383
-
8b · Fundraising events: direct expenses
$105,582
-
8c · Net income from fundraising events
total $94,801 · excluded $94,801
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $343,775 · program services $275,020 · management and general $68,755
-
9 · Other employee benefits
total $40,844 · program services $32,675 · management and general $8,169
-
10 · Payroll taxes
total $28,369 · program services $22,695 · management and general $5,674
-
11b · Fees: legal
total $34,959 · management and general $34,959
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
11g · Fees: other
total $11,104 · program services $11,104
-
12 · Advertising and promotion
total $34,808 · management and general $34,808
-
13 · Office expenses
total $42,768 · management and general $42,768
-
14 · Information technology
total $117,131 · management and general $117,131
-
16 · Occupancy
total $72,769 · program services $72,769
-
17 · Travel
total $4,483 · management and general $4,483
-
20 · Interest
total $1,167 · management and general $1,167
-
22 · Depreciation, depletion and amortization
total $13,249 · management and general $13,249
-
23 · Insurance
total $8,372 · management and general $8,372
-
24a · Other expenses: SERVICE DELIVERY
total $97,842 · program services $97,842
-
24b · Other expenses: CONSULTING FEES
total $28,000 · management and general $13,000 · fundraising $15,000
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,200 · management and general $4,200
-
24d · Other expenses: CREDIT CARD FEES
total $1,505 · management and general $1,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $180,526
-
2 · Savings and temporary cash investments
beginning of year $246,203 · end of year $255,268
-
4 · Accounts receivable
beginning of year $8,250 · end of year $8,500
-
9 · Prepaid expenses and deferred charges
end of year $10,818
-
10a · Land, buildings and equipment: cost or other basis
$695,838
-
10b · Land, buildings and equipment: accumulated depreciation
$21,035
-
10c · Land, buildings and equipment, net
beginning of year $677,193 · end of year $674,803
-
15 · Other assets
beginning of year $7,051 · end of year $2,221
-
17 · Accounts payable and accrued expenses
beginning of year $18,729 · end of year $56,839
-
23 · Secured mortgages and notes payable
beginning of year $700,000 · end of year $700,000
-
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 $219,968 · end of year $375,297
Mission and programs · 2022
Mission
TO RAISE FUNDS TO SUPPORT BEREAVEMENT PROGRAMS FOR CHILDREN, PROVIDE A PLACE TO HOUSE THESE SERVICES AND BE A GRIEF RESOURCE CENTER FOR COMMUNITY ORGANIZATIONS AND FAMILIES.
-
PROVIDE CARING SUPPORT TO GRIEVING CHILDREN THROUGH THE GOOD GRIEFPROGRAM.
Expenses $512,105
As filed on the 2022 return.
Listed in Part VII
-
Gina R PowersGINA R POWERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen KraunelisKRISTEN KRAUNELIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LafranceBARBARA LAFRANCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee KearageAIMEE KEARAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline VerowCAROLINE VEROW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WallaceLISA WALLACE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerome DuvalJEROME DUVAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan FinkNATHAN FINK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff NicholasJEFF NICHOLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli RaffertyKELLI RAFFERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe MurrayJOE MURRAY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
David PhillipsDAVID PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Joseph BatorJOSEPH BATOR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332849349301013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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