Totals
- Total revenue
- $231,411
- Total expenses
- $290,927
- Contributions and grants received
- $0
- Grants paid
- $21,815
- Program service revenue
- $172,507
- Investment income
- $731
- Other revenue
- $58,173
- Total assets, end of year
- $54,466
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,466
- Program services expenses (Part IX)
- $252,999
- Management and general expenses
- $37,928
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,999
Program services were 87.0% 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.
-
2a · Program service revenue: EDUCATIONAL SERVICES
total $172,507 · related or exempt $172,507
-
3 · Investment income
total $731 · unrelated business $731
-
11a · Other revenue: MERCHANDISE
total $58,173 · related or exempt $58,173
-
11e · Other revenue, total
$58,173
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500 · program services $11,500
-
2 · Grants to domestic individuals
total $10,315 · program services $10,315
-
5 · Compensation of officers, directors and key employees
total $147,871 · program services $140,477 · management and general $7,394
-
10 · Payroll taxes
total $14,157 · program services $13,449 · management and general $708
-
11c · Fees: accounting
total $6,864 · management and general $6,864
-
11g · Fees: other
total $39,053 · program services $39,023 · management and general $30
-
12 · Advertising and promotion
total $375 · program services $375
-
13 · Office expenses
total $3,335 · program services $3,335
-
14 · Information technology
total $9,767 · program services $9,767
-
16 · Occupancy
total $1,253 · program services $1,253
-
17 · Travel
total $15,427 · program services $15,427
-
19 · Conferences, conventions and meetings
total $200 · program services $200
-
24a · Other expenses: MERCHANDISE SELLERS FEE
total $22,596 · management and general $22,596
-
24b · Other expenses: TELEPHONE & INTERNET
total $3,226 · program services $3,226
-
24c · Other expenses: BUSINESS GIFTS
total $3,177 · program services $3,177
-
24d · Other expenses: MEALS
total $579 · program services $579
-
24e · All other expenses
total $1,232 · program services $896 · management and general $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,323 · end of year $10,880
-
5 · Loans and receivables from officers and key people
beginning of year $10,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $53,236 · end of year $43,586
-
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 $140,559 · end of year $54,466
Mission and programs · 2022
Mission
TO ENSURE NO ONE'S FEAR OF DEATH AND THAT DEATH DOES NOT CAUSE THEM TOPAY TOO MUCH OR MAKE MISINFORMED DECISIONS FOR THEIR OWNFUNERAL OR THE FUNERALS OF THOSE THEY LOVE.
Activities or mission (Part I)
TO ENSURE NO ONE'S FEAR OF DEATH AND DYING CAUSES THEM TOPAY TOO MUCH OR MAKE MISINFORMED DECISIONS FOR THEIR OWNFUNERAL OR THE FUNERALS OF THOSE THEY LOVE.
-
TO PROVIDE EDUCATIONAL SERVICES FOR THE PUBLIC TO ACCESS VIA THE WEB IN ORDER TO LEARN MORE ABOUT DEATH AND THE DEATH INDUSTRY.
Expenses $252,999 · Grants $21,815 · Revenue $172,507
As filed on the 2022 return.
Listed in Part VII
-
Caitlin DoughtyCAITLIN DOUGHTY
EXECUTIVE DIRECTOR
- Total calculated
- $35,791
- From this org
- $35,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sarah StevensSARAH STEVENS
EXECUTIVE DIRECTOR
- Total calculated
- $60,540
- From this org
- $60,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff JorgensonJEFF JORGENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
$6,000
TO FURTHER THE CREATION OF PROJECTS TO PROMOTE MORE TRANSPARENCY IN THE AMERICAN FUNERAL INDUSTRY.
-
$5,500
TO FURTHER THE CREATION OF PROJECTS TO PROMOTE MORE TRANSPARENCY IN THE AMERICAN FUNERAL INDUSTRY.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323151
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