Totals
- Total revenue
- $412,655
- Total expenses
- $322,046
- Contributions and grants received
- $369,868
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,796
- Other revenue
- $24,991
- Total assets, end of year
- $1,946,036
- Total liabilities, end of year
- $21,807
- Net assets or fund balances, end of year
- $1,924,229
- Program services expenses (Part IX)
- $246,138
- Management and general expenses
- $69,350
- Fundraising expenses
- $6,558
- Program service expenses (Part III)
- $246,138
Program services were 76.4% 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
$369,868
-
3 · Investment income
total $17,796 · excluded $17,796
-
8a · Fundraising events: gross income
$24,991
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $24,991 · excluded $24,991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,400 · program services $46,704 · management and general $36,696
-
7 · Other salaries and wages
total $105,157 · program services $91,213 · management and general $13,438 · fundraising $506
-
9 · Other employee benefits
total $231 · program services $231
-
10 · Payroll taxes
total $14,857 · program services $10,983 · management and general $3,835 · fundraising $39
-
11c · Fees: accounting
total $11,790 · management and general $11,790
-
11f · Fees: investment management
total $3,816 · program services $3,434 · management and general $382
-
12 · Advertising and promotion
total $168 · program services $160 · management and general $5 · fundraising $3
-
13 · Office expenses
total $8,870 · program services $7,539 · management and general $887 · fundraising $444
-
16 · Occupancy
total $14,390 · program services $12,827 · management and general $1,439 · fundraising $124
-
22 · Depreciation, depletion and amortization
total $32,668 · program services $32,668
-
23 · Insurance
total $4,019 · program services $3,416 · management and general $402 · fundraising $201
-
24a · Other expenses: CHILDREN/ADULT/FAMILY P
total $26,624 · program services $21,591 · fundraising $5,033
-
24b · Other expenses: EDUCATION AND TRAINING
total $11,492 · program services $11,492
-
24c · Other expenses: COPIER LEASE
total $2,168 · program services $1,843 · management and general $217 · fundraising $108
-
24d · Other expenses: OTHER FEES
total $1,990 · program services $1,692 · management and general $199 · fundraising $99
-
24e · All other expenses
total $406 · program services $345 · management and general $60 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,494 · end of year $330,345
-
4 · Accounts receivable
beginning of year $14,454 · end of year $59,432
-
9 · Prepaid expenses and deferred charges
end of year $120
-
10a · Land, buildings and equipment: cost or other basis
$1,005,125
-
10b · Land, buildings and equipment: accumulated depreciation
$150,519
-
10c · Land, buildings and equipment, net
beginning of year $884,141 · end of year $854,606
-
11 · Investments: publicly traded securities
beginning of year $596,815 · end of year $650,419
-
15 · Other assets
beginning of year $43,198 · end of year $51,114
-
17 · Accounts payable and accrued expenses
beginning of year $9,561 · end of year $12,444
-
25 · Other liabilities
beginning of year $8,535 · end of year $9,363
-
27 · Net assets without donor restrictions
beginning of year $1,780,599 · end of year $1,899,483
-
28 · Net assets with donor restrictions
beginning of year $9,407 · end of year $24,746
Mission and programs · 2025
Mission
PROVIDE GUIDANCE AND SUPPORT TO GRIEVING CHILDREN, TEENS, ADULTS AND FAMILIES. PROVIDE GRIEF EDUCATION AND SUPPORT SERVICES TO SCHOOLS, CHURCHES AND THE COMMUNITY
Activities or mission (Part I)
PROVIDE GUIDANCE AND SUPPORT TO GRIEVING CHILDREN, TEENS, ADULTS, AND FAMILIES. PROVIDE GRIEF EDUCATION AND SUPPORT SERVICES TO SCHOOLS, CHURCHES, AND THE COMMUNITY.
-
COUNSELING SERVICES TO THE COMMUNITY FOR GRIEVING CHILDREN AND THEIR FAMILIES
Expenses $246,138
-
SUICIDE PREVENTION PROVIDES RESOURCES TO THE COMMUNITY FOR EDUCATION AND SUPPORT PURPOSES
As filed on the 2025 return.
Listed in Part VII
-
Kate LongenbargerKATE LONGENBARGER
EXECUTIVE DIRECTOR
- Total calculated
- $83,400
- From this org
- $83,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurie LovelandLAURIE LOVELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Renee DarrowRENEE DARROW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin CapaulBENJAMIN CAPAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian J HorkeyCHRISTIAN J HORKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Eric JohnsonERIC JOHNSON
CREATIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
April EggertAPRIL EGGERT
SECRETARY
- 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
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631489349301253
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