Totals
- Total revenue
- $415,535
- Total expenses
- $240,288
- Contributions and grants received
- $159,154
- Grants paid
- $0
- Program service revenue
- $1,955
- Investment income
- $33,935
- Other revenue
- $220,491
- Total assets, end of year
- $1,653,517
- Total liabilities, end of year
- $335,632
- Net assets or fund balances, end of year
- $1,317,885
- Program services expenses (Part IX)
- $184,534
- Management and general expenses
- $55,754
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,534
Program services were 76.8% 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)
$58,500
-
1f · All other contributions, gifts and grants
$100,654
-
1g · Noncash contributions included above
$2,524
-
2a · Program service revenue: FACILITATOR TRAINING FEES
total $1,955 · excluded $1,955
-
3 · Investment income
total $29,144 · excluded $29,144
-
7a · Gross sales of assets other than inventory
securities $11,283 · other assets $7,301
-
7b · Less cost or other basis and sales expenses
securities $13,793
-
7c · Gain or loss
securities -$2,510 · other assets $7,301
-
7d · Net gain or loss
total $4,791 · related or exempt -$2,510 · excluded $7,301
-
8a · Fundraising events: gross income
$321,130
-
8b · Fundraising events: direct expenses
$101,979
-
8c · Net income from fundraising events
total $219,151 · excluded $219,151
-
10a · Gross sales of inventory
$1,340
-
10c · Net income from sales of inventory
total $1,340 · excluded $1,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $52,500 · management and general $22,500
-
7 · Other salaries and wages
total $32,995 · program services $23,097 · management and general $9,898
-
10 · Payroll taxes
total $8,975 · program services $6,283 · management and general $2,692
-
11c · Fees: accounting
total $4,700 · program services $3,133 · management and general $1,567
-
11g · Fees: other
total $6,282 · program services $5,540 · management and general $742
-
12 · Advertising and promotion
total $4,113 · program services $4,113
-
13 · Office expenses
total $3,461 · program services $2,596 · management and general $865
-
16 · Occupancy
total $19,862 · program services $14,896 · management and general $4,966
-
17 · Travel
total $1,324 · program services $662 · management and general $662
-
20 · Interest
total $13,801 · program services $10,351 · management and general $3,450
-
22 · Depreciation, depletion and amortization
total $18,574 · program services $13,931 · management and general $4,643
-
23 · Insurance
total $8,848 · program services $6,636 · management and general $2,212
-
24a · Other expenses: VOLUNTEER APPRECIATION
total $11,400 · program services $11,400
-
24b · Other expenses: PROGRAM SERVICE SUPPLIES
total $10,263 · program services $10,263
-
24c · Other expenses: CREDIT CARD FEES
total $8,714 · program services $7,407 · management and general $1,307
-
24d · Other expenses: STAFF TRAINING
total $7,802 · program services $7,802
-
24e · All other expenses
total $4,174 · program services $3,924 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,533 · end of year $144,222
-
2 · Savings and temporary cash investments
end of year $300,819
-
4 · Accounts receivable
beginning of year $1,500 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$743,305
-
10b · Land, buildings and equipment: accumulated depreciation
$75,039
-
10c · Land, buildings and equipment, net
beginning of year $652,451 · end of year $668,266
-
11 · Investments: publicly traded securities
beginning of year $721,047 · end of year $538,710
-
23 · Secured mortgages and notes payable
beginning of year $342,460 · end of year $335,632
-
27 · Net assets without donor restrictions
beginning of year $1,116,071 · end of year $1,317,885
Mission and programs · 2023
Mission
COMMON GROUND GRIEF CENTER PROVIDES SERVICES FOR CHILDREN, TEENAGERS AND YOUNG ADULTS WHO HAVE EXPERIENCED THE DEATH OF A PARENT, PRIMARY CAREGIVER, SIBLING OR FRIEND.
-
COMMON GROUND GRIEF CENTER PROVIDES SERVICES FOR CHILDREN, TEENAGERS AND YOUNG ADULTS WHO HAVE EXPERIENCED THE DEATH OF A PARENT, PRIMARY CAREGIVER, SIBLING OR FRIEND.
Expenses $184,534
As filed on the 2023 return.
Listed in Part VII
-
Lynn SnyderLYNN SNYDER
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard J ClaytonRICHARD J CLAYTON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Margaret MarinaroMARGARET MARINARO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer WeisertJENNIFER WEISERT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tamara ValdezTAMARA VALDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Leone IntronaJOSEPH LEONE INTRONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin O'BoyleKRISTIN O'BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin OrenderKEVIN ORENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan E Roberts EsqSUSAN E ROBERTS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark D Sheklian DMDMARK D SHEKLIAN DMD
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422209349301312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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