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Nonprofiteer
← ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE

Form 990 for tax year 2022

Filed by ST LOUIS BEREAVEMENT CENTER FOR YOUNG PEOPLE.

Totals

Total revenue
$863,943
Total expenses
$832,460
Contributions and grants received
$780,909
Grants paid
$0
Program service revenue
$11,078
Investment income
-$1,622
Other revenue
$73,578
Total assets, end of year
$950,067
Total liabilities, end of year
$16,194
Net assets or fund balances, end of year
$933,873
Program services expenses (Part IX)
$583,198
Management and general expenses
$139,924
Fundraising expenses
$109,338
Program service expenses (Part III)
$583,198

Program services were 70.1% 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)

    $83,466

  • 1f · All other contributions, gifts and grants

    $697,443

  • 1g · Noncash contributions included above

    $16,640

  • 2a · Program service revenue: PROGRAM FEES

    total $11,078 · related or exempt $11,078

  • 3 · Investment income

    total -$1,622 · related or exempt -$1,622

  • 8a · Fundraising events: gross income

    $115,193

  • 8b · Fundraising events: direct expenses

    $43,683

  • 8c · Net income from fundraising events

    total $71,510 · excluded $71,510

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,068 · related or exempt $2,068

  • 11e · Other revenue, total

    $2,068

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $430,872 · program services $297,614 · management and general $68,199 · fundraising $65,059

  • 9 · Other employee benefits

    total $56,396 · program services $23,343 · management and general $15,888 · fundraising $17,165

  • 10 · Payroll taxes

    total $28,537 · management and general $28,537

  • 11c · Fees: accounting

    total $3,000 · program services $3,000

  • 12 · Advertising and promotion

    total $88 · program services $88

  • 13 · Office expenses

    total $15,198 · program services $14,647 · management and general $342 · fundraising $209

  • 14 · Information technology

    total $16,700 · program services $12,663 · management and general $2,134 · fundraising $1,903

  • 16 · Occupancy

    total $83,270 · program services $83,270

  • 17 · Travel

    total $4,880 · program services $4,537 · management and general $182 · fundraising $161

  • 19 · Conferences, conventions and meetings

    total $964 · program services $964

  • 20 · Interest

    total $49 · management and general $49

  • 23 · Insurance

    total $10,994 · program services $8,301 · management and general $1,429 · fundraising $1,264

  • 24a · Other expenses: LODGING AND CONTRACTED

    total $55,847 · program services $55,847

  • 24b · Other expenses: EQUIPMENT LEASE

    total $26,326 · management and general $13,812 · fundraising $12,514

  • 24c · Other expenses: FOOD & BEVERAGE

    total $22,754 · program services $22,746 · management and general $8

  • 24d · Other expenses: CONTRACT SERVICES

    total $13,798 · program services $10,637 · management and general $1,689 · fundraising $1,472

  • 24e · All other expenses

    total $62,787 · program services $45,541 · management and general $7,655 · fundraising $9,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,977 · end of year $183,743

  • 2 · Savings and temporary cash investments

    beginning of year $819,909 · end of year $763,926

  • 15 · Other assets

    beginning of year $2,398 · end of year $2,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,084 · end of year $2,160

  • 19 · Deferred revenue

    end of year $700

  • 25 · Other liabilities

    beginning of year $94,810 · end of year $13,334

  • 27 · Net assets without donor restrictions

    beginning of year $727,935 · end of year $773,079

  • 28 · Net assets with donor restrictions

    beginning of year $174,455 · end of year $160,794

Mission and programs · 2022

Mission

TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO CHILDREN, TEENS, AND THEIR FAMILIES WHO GRIEVE A DEATH.

  • CAMP COURAGE IS A FOUR NIGHT/FIVE DAY OVERNIGHT CAMP FOR GRIEVING KIDS AGES 6 - 11 YEARS. CAMP COURAGE TEENS (FORMERLY CAMP ERIN ST. LOUIS) IS A FOUR NIGHT/FIVE DAY OVERNIGHT CAMP FOR GRIEVING TEENS AGES 12 - 18. THESE TWO CAMP EXPERIENCES PROVIDE AN OPPORTUNITY FOR BEREAVED CHILDREN AND TEENS TO MEET EACH OTHER, THUS, DECREASING THEIR SENSE OF ISOLATION, INCREASING THEIR SENSE OF NORMALCY, IMPROVING THEIR COPING SKILLS, EMPOWERING THEM TO TRY NEW THINGS, ENHANCING THEIR SELF-ESTEEM, RETURNING JOY TO THEIR HEART, AND STIMULATING A (RE)DISCOVERING OF HOPE FOR THEIR FUTURE. CAMP COURAGE SERVED 91 UNIQUE CHILDREN WHILE CAMP COURAGE TEENS SERVED 42 FOR A TOTAL OF 133. 84 UNIQUE ADULTS ATTENDED CLOSING CEREMONIES. ALTOGETHER, 217 KIDS AND ADULTS WERE SERVED AT OUR TWO GRIEF CAMPS.

    Expenses $185,804

  • FAMILY SUPPORT GROUPS EXIST TO UNITE GRIEVING FAMILIES IN A SAFE, COMFORTABLE, NON-JUDGMENTAL ENVIRONMENT, WHEREBY, THEIR SENSE OF ISOLATION IS DECREASED, THEIR SENSE OF NORMALCY IS INCREASED, THEIR COPING SKILLS ARE IMPROVED, THEY FEEL MORE CAPABLE AND EMPOWERED TO MANAGE THEIR GRIEF, THEY ARE MORE EDUCATED ABOUT THE GRIEF PROCESS, ADULTS ARE MORE CONFIDENT SUPPORTING THE CHILDREN IN THEIR CARE, AND TOGETHER THEY (RE)DISCOVER HOPE FOR THEIR FUTURE. IN 2022, THERE WERE FIVE SETS OF FAMILY SUPPORT GROUPS SERVING 110 FAMILIES CONSISTING OF 188 KIDS, AGES 3 - 18, AND 132 ADULTS FOR A TOTAL OF 322 PARTICIPANTS.

    Expenses $128,049

  • SCHOOL SUPPORT & EDUCATION PROVIDES THREE DIMENSIONS OF SERVICE: SCHOOL-BASED SUPPORT GROUPS FOR GRIEVING STUDENTS AT THEIR SCHOOL, DURING THE SCHOOL DAY; GRIEF EDUCATION TO SCHOOL PERSONNEL AND/OR STUDENTS; CRISIS INTERVENTION RESPONSE FOR SUDDEN DEATHS AMONG SCHOOL STAFF OR STUDENTS. IN 2022, 28 SETS OF SCHOOL-BASED SUPPORT GROUPS WERE HELD CONSISTING OF 177 STUDENTS AND 28 ADULTS FOR A TOTAL OF 205. TWO GRIEF EDUCATION SEMINARS ASSISTED 135 ADULTS. CRISIS INTERVENTION SUPPORT WAS PROVIDED THROUGH 23 REQUESTS WITH 174 STUDENTS AND 89 ADULTS BEING SERVED FOR A TOTAL OF 263. SCHOOL SUPPORT & EDUCATION SERVED 351 STUDENTS AND 252 ADULTS FOR A GRAND TOTAL OF 603.

    Expenses $114,629

  • HORIZONS, SOCIAL EVENTS, TEEN RETREATS, SPEAKER INSTITUTE, COMMUNITY, GRIEF REFERRAL SERVICES, HOPE & HEALING GATHERING AND COMMUNITY RESOURCE LIBRARY.

    Expenses $154,716

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debbie Cochran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Becky Byrne

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    55

  • Maryann Lingg

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Paul Rauschenbach

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Deme Sotiriou

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.12

  • Kayla Drady

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dawn Towles-Richards

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Christian Sorget

    TREASURER

    Total calculated
    $0
    Hours/week
    0.12

  • Jerami Moody

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.75

  • Emily McLean

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.75

  • Chad Frazier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.75

  • Dave Hunyar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.75

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349314366

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