Totals
- Total revenue
- $131,983
- Total expenses
- $98,994
- Contributions and grants received
- $190,843
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$58,860
- Total assets, end of year
- $129,326
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $129,326
- Program services expenses (Part IX)
- $98,994
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,748
Program services were 100.0% 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.
-
1c · Fundraising events
$138,544
-
1f · All other contributions, gifts and grants
$52,299
-
8b · Fundraising events: direct expenses
$58,860
-
8c · Net income from fundraising events
total -$58,860
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $5,782 · program services $5,782
-
5 · Compensation of officers, directors and key employees
total $44,000 · program services $44,000
-
7 · Other salaries and wages
total $13,204 · program services $13,204
-
10 · Payroll taxes
total $4,376 · program services $4,376
-
11b · Fees: legal
total $426 · program services $426
-
11c · Fees: accounting
total $4,262 · program services $4,262
-
11g · Fees: other
total $82 · program services $82
-
12 · Advertising and promotion
total $2,677 · program services $2,677
-
13 · Office expenses
total $2,592 · program services $2,592
-
17 · Travel
total $544 · program services $544
-
19 · Conferences, conventions and meetings
total $7,161 · program services $7,161
-
22 · Depreciation, depletion and amortization
total $915 · program services $915
-
23 · Insurance
total $2,010 · program services $2,010
-
24a · Other expenses: EDUCATION COMMUNITY
total $5,567 · program services $5,567
-
24b · Other expenses: SPECIAL PROJECTS (GRANTS)
total $5,396 · program services $5,396
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $93,135 · end of year $127,038
-
10a · Land, buildings and equipment: cost or other basis
$4,484
-
10b · Land, buildings and equipment: accumulated depreciation
$2,196
-
10c · Land, buildings and equipment, net
beginning of year $3,203 · end of year $2,288
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $3,203 · end of year $2,288
-
31 · Retained earnings, endowment or other funds
beginning of year $93,135 · end of year $127,038
Mission and programs · 2023
Mission
PROVIDE SUPPORT AND ENCOURAGEMENT FOR THE FAMILIES OF GRIEVING CHILDREN
-
PROVIDED MEALS AND OPPORTUNITIES TO TALK IN SUPPORT GROUPS TO FAMILIES OF GRIEVING CHILDREN. PROVIDED EDUCATION TO THE COMMUNITY SO THEY COULD HELP GRIEVING FAMILIES
Expenses $7,748
As filed on the 2023 return.
Listed in Part VII
-
Viki BrownVIKI BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ashlee JacksonASHLEE JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amber ReedAMBER REED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karissa HickeyKARISSA HICKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jamie BeckwithJAMIE BECKWITH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dianna WeissDIANNA WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Noemi AdameNOEMI ADAME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachelle MillerRACHELLE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug GehrkeDOUG GEHRKE
BOARD MEMBER
- 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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349304705
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