Totals
- Total revenue
- $515,487
- Total expenses
- $535,015
- Contributions and grants received
- $515,487
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $345,656
- Total liabilities, end of year
- $25,589
- Net assets or fund balances, end of year
- $320,067
- Program services expenses (Part IX)
- $324,004
- Management and general expenses
- $32,801
- Fundraising expenses
- $178,210
- Program service expenses (Part III)
- $324,004
Program services were 60.6% 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.
-
1c · Fundraising events
$264,576
-
1f · All other contributions, gifts and grants
$250,911
-
7a · Gross sales of assets other than inventory
securities $0
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$264,576
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,620 · program services $106,134 · management and general $22,743 · fundraising $22,743
-
11a · Fees: management
total $2,898 · program services $0 · management and general $2,898 · fundraising $0
-
11c · Fees: accounting
total $1,355 · program services $0 · management and general $1,355 · fundraising $0
-
11e · Fees: professional fundraising services
total $154,083 · fundraising $154,083
-
12 · Advertising and promotion
total $26,558 · program services $26,558 · management and general $0 · fundraising $0
-
17 · Travel
total $15 · program services $15 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,915 · program services $3,915 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues & Subscriptions
total $5,388 · program services $5,388 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges
total $377 · program services $377 · management and general $0 · fundraising $0
-
24c · Other expenses: Administrative
total $4,421 · program services $0 · management and general $4,421 · fundraising $0
-
24d · Other expenses: Payroll Taxes
total $9,227 · program services $6,459 · management and general $1,384 · fundraising $1,384
-
24e · All other expenses
total $175,158 · program services $175,158 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,030 · end of year $343,691
-
10a · Land, buildings and equipment: cost or other basis
$5,504
-
10b · Land, buildings and equipment: accumulated depreciation
$5,504
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,965 · end of year $1,965
-
17 · Accounts payable and accrued expenses
beginning of year $4,009 · end of year $25,589
-
31 · Retained earnings, endowment or other funds
beginning of year $338,986 · end of year $320,067
Mission and programs · 2023
Mission
Provide benevolent assistance to families
-
We provide benevolent assistance and support to families coping with the loss of a child. We provide memorial trees/gifts, offer counseling assistance to cope, funeral assistance, care packages and keepsakes, and family advocates.
Expenses $324,004 · Revenue $515,487
As filed on the 2023 return.
Listed in Part VII
-
Andrew Stewart
President
- Total calculated
- $0
- Hours/week
- 3
-
Jamie Stewart
Executive Director & Co-Founder
- Total calculated
- $71,000
- From this org
- $71,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Michael Olson
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Kuhn
COO / Co-Founder
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anna Gearhart
Board of Directors / Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Casey Fisher
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Ben Gearhart
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Amber Chardavoyne
Director of Case Management
- Total calculated
- $21,735
- From this org
- $21,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Stephanie Olson
Chief Strategy Officer
- Total calculated
- $0
-
Dr Amanda Johnson
Board of Directors
- Total calculated
- $0
-
Madalyn Graeve
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
TJ Graeve
Board of Directors
- 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
- 15 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402269349301575
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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