Totals
- Total revenue
- $555,156
- Total expenses
- $531,010
- Contributions and grants received
- $582,407
- Grants paid
- $0
- Program service revenue
- $2,500
- Investment income
- $0
- Other revenue
- -$29,751
- Total assets, end of year
- $526,986
- Total liabilities, end of year
- $49,231
- Net assets or fund balances, end of year
- $477,755
- Program services expenses (Part IX)
- $391,870
- Management and general expenses
- $55,571
- Fundraising expenses
- $83,569
- Program service expenses (Part III)
- $391,870
Program services were 73.8% 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.
-
1c · Fundraising events
$175,448
-
1e · Government grants (contributions)
$90,389
-
1f · All other contributions, gifts and grants
$316,570
-
1g · Noncash contributions included above
$9,075
-
2a · Program service revenue: EARNED INCOME
total $2,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$4,558
-
8a · Fundraising events: contributions included on line 1c
$175,448
-
8b · Fundraising events: direct expenses
$34,571
-
8c · Net income from fundraising events
total -$30,013 · unrelated business $0 · excluded -$30,013
-
11a · Other revenue: MISCELLANEOUS
total $262 · related or exempt $262 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$262
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $65,387 · management and general $10,224 · fundraising $14,389
-
7 · Other salaries and wages
total $255,144 · program services $185,369 · management and general $28,983 · fundraising $40,792
-
9 · Other employee benefits
total $19,740 · program services $14,342 · management and general $2,242 · fundraising $3,156
-
10 · Payroll taxes
total $30,729 · program services $22,325 · management and general $3,491 · fundraising $4,913
-
11b · Fees: legal
total $2,680 · program services $1,956 · management and general $295 · fundraising $429
-
11c · Fees: accounting
total $14,418 · program services $10,475 · management and general $1,638 · fundraising $2,305
-
12 · Advertising and promotion
total $4,347 · program services $2,342 · management and general $0 · fundraising $2,005
-
13 · Office expenses
total $49,852 · program services $38,554 · management and general $3,198 · fundraising $8,100
-
16 · Occupancy
total $33,254 · program services $28,124 · management and general $2,268 · fundraising $2,862
-
17 · Travel
total $2,447 · program services $2,295 · management and general $72 · fundraising $80
-
20 · Interest
total $40 · program services $0 · management and general $40 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,205 · program services $11,829 · management and general $1,783 · fundraising $2,593
-
23 · Insurance
total $12,154 · program services $8,872 · management and general $1,337 · fundraising $1,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,702 · end of year $124,150
-
2 · Savings and temporary cash investments
beginning of year $24,798 · end of year $19,806
-
3 · Pledges and grants receivable
beginning of year $41,918 · end of year $22,930
-
4 · Accounts receivable
end of year $689
-
9 · Prepaid expenses and deferred charges
beginning of year $2,034 · end of year $3,453
-
10a · Land, buildings and equipment: cost or other basis
$700,116
-
10b · Land, buildings and equipment: accumulated depreciation
$344,158
-
10c · Land, buildings and equipment, net
beginning of year $364,856 · end of year $355,958
-
17 · Accounts payable and accrued expenses
beginning of year $13,699 · end of year $20,228
-
19 · Deferred revenue
end of year $21,655
-
25 · Other liabilities
end of year $7,348
-
27 · Net assets without donor restrictions
beginning of year $408,488 · end of year $462,687
-
28 · Net assets with donor restrictions
beginning of year $45,121 · end of year $15,068
Mission and programs · 2022
Mission
WE OFFER HOPE AFTER THE DEATH OF A LOVED ONE BY PROVIDING SUPPORT NETWORKS, COMMUNITY EDUCATION AND THERAPEUTIC ACTIVITIES THAT ARE FREE, PEER-BASED, AND ONGOING.
-
PROVIDE - PEER SUPPORT GROUPS LED BY TRAINED VOLUNTEERS AND CLINICIANS, TO HELP GRIEVING PEOPLE FIND HEALING AND CONNECTION. - TRAININGS AND PRESENTATIONS ON GRIEVING TO SCHOOLS, CHURCHES, HUMAN SERVICES PROVIDERS AND BUSINESS TO BUILD UNDERSTANDING OF GRIEF AND IDENTIFYING COMPLICATED OR TRAUMATIC REACTIONS TO GRIEF. - WORKSHOPS AND ACTIVITIES TO HELP ENABLE HEALING.
Expenses $391,870
As filed on the 2022 return.
Listed in Part VII
-
Theresa GoldeTHERESA GOLDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Julio Mendoza-QuirozJULIO MENDOZA-QUIROZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles MooreCHARLES MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elliott HendrixELLIOTT HENDRIX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike TwomeyMIKE TWOMEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don CoxDON COX
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan CoxSUSAN COX
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FloresDAVID FLORES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianna GrovesDIANNA GROVES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Roy JonesREV ROY JONES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle McFatherKYLE MCFATHER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred PatriziFRED PATRIZI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen PatriziMAUREEN PATRIZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooks SlaughterBROOKS SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick VoinisNICK VOINIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EdwardsJENNIFER EDWARDS
EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302419349301105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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