Totals
- Total revenue
- $1,081,712
- Total expenses
- $1,159,576
- Contributions and grants received
- $648,142
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,303
- Other revenue
- $383,267
- Total assets, end of year
- $6,165,503
- Total liabilities, end of year
- $19,771
- Net assets or fund balances, end of year
- $6,145,732
- Program services expenses (Part IX)
- $1,027,823
- Management and general expenses
- $102,049
- Fundraising expenses
- $29,704
- Program service expenses (Part III)
- $1,027,823
Program services were 88.6% 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
$648,142
-
1g · Noncash contributions included above
$196,232
-
3 · Investment income
total $50,303 · related or exempt $50,303
-
8a · Fundraising events: gross income
$354,835
-
8b · Fundraising events: direct expenses
$38,560
-
8c · Net income from fundraising events
total $316,275
-
11a · Other revenue: OTHER REVENUE
total $66,992 · related or exempt $66,992
-
11e · Other revenue, total
$66,992
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $507,136 · program services $431,065 · management and general $50,714 · fundraising $25,357
-
10 · Payroll taxes
total $86,944 · program services $73,903 · management and general $8,694 · fundraising $4,347
-
11c · Fees: accounting
total $10,000 · program services $9,300 · management and general $700
-
11g · Fees: other
total $7,939 · program services $5,051 · management and general $2,888
-
12 · Advertising and promotion
total $5,883 · program services $4,706 · management and general $1,177
-
13 · Office expenses
total $8,345 · program services $7,093 · management and general $1,252
-
16 · Occupancy
total $51,056 · program services $43,398 · management and general $7,658
-
17 · Travel
total $817 · program services $449 · management and general $368
-
19 · Conferences, conventions and meetings
total $840 · program services $462 · management and general $378
-
22 · Depreciation, depletion and amortization
total $125,760 · program services $106,896 · management and general $18,864
-
23 · Insurance
total $27,821 · program services $23,648 · management and general $4,173
-
24a · Other expenses: IN KIND
total $196,232 · program services $196,232
-
24b · Other expenses: CAPITAL RESERVE EXPENSES
total $69,501 · program services $69,501
-
24c · Other expenses: GROUP PROGRAMS
total $31,504 · program services $31,504
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $10,835 · program services $6,501 · management and general $4,334
-
24e · All other expenses
total $18,963 · program services $18,114 · management and general $849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,080,134 · end of year $138,543
-
4 · Accounts receivable
beginning of year $47,124 · end of year $77,736
-
10a · Land, buildings and equipment: cost or other basis
$3,815,937
-
10b · Land, buildings and equipment: accumulated depreciation
$1,338,764
-
10c · Land, buildings and equipment, net
beginning of year $2,532,523 · end of year $2,477,173
-
11 · Investments: publicly traded securities
beginning of year $530,985 · end of year $1,449,286
-
15 · Other assets
beginning of year $1,853,251 · end of year $2,022,765
-
17 · Accounts payable and accrued expenses
beginning of year $16,662 · end of year $19,771
-
27 · Net assets without donor restrictions
beginning of year $4,120,776 · end of year $3,991,339
-
28 · Net assets with donor restrictions
beginning of year $1,906,579 · end of year $2,154,393
Mission and programs · 2025
Mission
TO BRING HOPE, HEALING AND HAPPINESS TO CHILDREN AND FAMILIES SUFFERING FROM GRIEF, LOSS OR LIFE-THREATENING ILLNESSES THROUGH TWO PROGRAMS: THE CENTER FOR GRIEVING CHILDRENT AND CHILDREN'S WISH.
Activities or mission (Part I)
TO BRING HOPE, HEALING AND HAPPINESS TO CHILDREN AND FAMILIES SUFFERING FROM GRIEF, LOSS OR LIFE-THREATENING ILLNESSES. THIS IS ACHIEVED THROUGH TWO PROGRAMS AS DESCRIBED IN PART III ITEMS 4A AND 4B.
-
THE CENTER FOR GRIEVING CHILDREN PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT WHERE CHILDREN GRIEVING THE DEATH OF A LOVED ONE CAN SHARE THEIR EXPERIENCE WITH OTHERS FACING THE SAME FEELINGS OF LOSS. OFFERING A UNIQUE OPPORTUNITY FOR CHILDREN TO BEGIN AND CONTINUE THEIR GRIEF JOURNEY. THE CENTER ALSO EXTENDS SUPPORT FOR THE ENTIRE FAMILY THROUGH PARENT SUPPORT GROUPS, COMMUNITY AWAREMENTSS PROJECTS, INFORMATION AND REFERRAL SERVICES AS WELL AS A SUMMER CAMP FAMILY EVENTS THROUGHOUT THE YEAR. THANKSGIVING MEALS WERE PROVIDED TO THE CENTER'S FAMILIES AND HOLIDAY GIFTS WERE GIVEN TO OVER 200 CHILDREN. OVER 200 FAMILIES (600 INDIVIDUALS) WERE SERVED OVERALL. IN ADDITION, APPROXIMATELY 3,000 HOLIDAY GIFTS WERE DISTRIBUTED TO OVER 400 CHILDREN AND 200 FAMILIES. THE EVENTS AND GIFTS WERE SHARED WITH CHILDREN'S WISH FAMILIES AS NOTED IN ITEM 4B BELOW.
Expenses $913,727
-
CHILDREN'S WISH FOCUSES ON CENTRAL FLORIDA CHILDREN WITH LIFE-THREATENING ILLNESSES. WISHES ARE GRANTED TO CHILDREN LIVING IN CENTRAL FLORIDA. THE PROGRAM PROVIDES ADDITIONAL SERVICES AND SUPPORT BEYOND THE WISH ITSELF. GROUP EVENTS WITH WISH FAMILIES ARE HELD THROUGHOUT THE YEAR. AS ARE FAMILY SUPPORT GROUPS. THE PROGRAMS PROVIDES THE FAMILIES SUPPORT AND CONTACT FOR NEEDED RESOURCES IN THE AREA. APPROXIMATELY 40 WISHES WERE GRANTED. EVENTS, MEALS, ACTIVITIES AND A TOY DRIVE WERE SHARED WITH THE CENTER FOR GRIEVING CHILDREN AS NOTED IN ITEM 4A ABOVE. COSTS ARE ALLOCATED RESPECTIVELY.
Expenses $114,096
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian P ClarkBRIAN P CLARK
PRESIDENT AN
- Total calculated
- $120,962
- From this org
- $120,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Hector BoehmeHECTOR BOEHME
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Melisa WojteczckoMELISA WOJTECZCKO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Wilbert DunkleWILBERT DUNKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steven EngelSTEVEN ENGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris TribbeyCHRIS TRIBBEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Godon AkinGODON AKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristy BowmanKRISTY BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle FisherDANIELLE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GruberBRIAN GRUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd HustyTODD HUSTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave JoswickDAVE JOSWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay KistLINDSAY KIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony MartinTONY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geo MoralesGEO MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian NobieBRIAN NOBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Trey Parish IIIJOHN TREY PARISH III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara PeckettBARBARA PECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda RiosAMANDA RIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis RiosLUIS RIOS
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
- 2025
- Filed
- 20 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641629349300409
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