Totals
- Total revenue
- $2,022,750
- Total expenses
- $402,905
- Contributions and grants received
- $1,746,171
- Grants paid
- $0
- Program service revenue
- $9,549
- Investment income
- $73,337
- Other revenue
- $193,693
- Total assets, end of year
- $4,770,840
- Total liabilities, end of year
- $1,085
- Net assets or fund balances, end of year
- $4,769,755
- Program services expenses (Part IX)
- $390,796
- Management and general expenses
- $11,845
- Fundraising expenses
- $264
- Program service expenses (Part III)
- $390,796
Program services were 97.0% 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.
-
1f · All other contributions, gifts and grants
$1,746,171
-
2a · Program service revenue: SEMINARS
total $9,549 · related or exempt $9,549
-
3 · Investment income
total $71,631 · excluded $71,631
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,699,742
-
7b · Less cost or other basis and sales expenses
securities $1,698,036
-
7c · Gain or loss
securities $1,706
-
7d · Net gain or loss
total $1,706 · related or exempt $1,706
-
8a · Fundraising events: gross income
$281,163
-
8b · Fundraising events: direct expenses
$87,570
-
8c · Net income from fundraising events
total $193,593
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SPEAKING ENGAGEMENTS
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,653 · program services $87,653
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $162,694 · program services $162,694
-
8 · Pension plan contributions
total $6,546 · program services $6,546
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,151 · program services $19,151
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,030 · management and general $7,030
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $26,648 · program services $26,648
-
13 · Office expenses
total $3,018 · program services $3,018
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,221 · program services $44,221
-
17 · Travel
total $6,909 · program services $6,909
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,657 · program services $3,657
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $922 · program services $922
-
23 · Insurance
total $8,100 · program services $3,424 · management and general $4,676
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $14,330 · program services $14,330
-
24b · Other expenses: SEMINARS
total $4,980 · program services $4,980
-
24c · Other expenses: CAMP HOPE
total $3,145 · program services $3,145
-
24d · Other expenses: TRAINING
total $1,109 · program services $1,109
-
24e · All other expenses
total $2,792 · program services $2,389 · management and general $139 · fundraising $264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $1,979,562 · end of year $3,744,697
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,140 · end of year $1,140
-
10a · Land, buildings and equipment: cost or other basis
$399,566
-
10b · Land, buildings and equipment: accumulated depreciation
$14,832
-
10c · Land, buildings and equipment, net
beginning of year $385,656 · end of year $384,734
-
11 · Investments: publicly traded securities
beginning of year $767,879 · end of year $640,069
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $825 · end of year $1,085
-
27 · Net assets without donor restrictions
beginning of year $3,121,030 · end of year $4,757,173
-
28 · Net assets with donor restrictions
beginning of year $12,582 · end of year $12,582
Mission and programs · 2023
Mission
TO PROVIDE GRIEF SUPPORT MEETINGS FOR CHILDREN, TEENS, AND THEIR FAMILIES
-
PROVIDE BI-WEEKLY GRIEF SUPPORT MEETINGS FOR CHILDREN, TEENS, AND THEIR FAMILIES
Expenses $385,816
-
FACILITATE AN ANNUAL EDUCATIONAL SEMINAR ON GRIEF
Expenses $4,980 · Revenue $9,549
As filed on the 2023 return.
Listed in Part VII
-
Aileac DeeganAILEAC DEEGAN
President & CEO
- Total calculated
- $87,653
- From this org
- $87,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug VonguntenDOUG VONGUNTEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn PetersonGLENN PETERSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Ron GardnerRON GARDNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BlosserMELISSA BLOSSER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle BloughMICHELLE BLOUGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BowenASHLEY BOWEN
VICE CHAIRPERSO
- Total calculated
- $0
- Hours/week
- 1
-
Susan Corwin-CripeSUSAN CORWIN-CRIPE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian EdwardsBRIAN EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan EstepEVAN ESTEP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie EvertsSTEPHANIE EVERTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul GardnerPAUL GARDNER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Richard WarfieldRICHARD WARFIELD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Justin WhitakerJUSTIN WHITAKER
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349304196
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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