Totals
- Total revenue
- $1,238,433
- Total expenses
- $965,320
- Contributions and grants received
- $903,084
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,207
- Other revenue
- $328,142
- Total assets, end of year
- $1,410,436
- Total liabilities, end of year
- $698,157
- Net assets or fund balances, end of year
- $712,279
- Program services expenses (Part IX)
- $758,434
- Management and general expenses
- $206,886
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $758,434
Program services were 78.6% 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.
-
1e · Government grants (contributions)
$400,329
-
1f · All other contributions, gifts and grants
$502,755
-
3 · Investment income
total $7,207 · excluded $7,207
-
8a · Fundraising events: gross income
$173,170
-
8b · Fundraising events: direct expenses
$64,895
-
8c · Net income from fundraising events
total $108,275 · excluded $108,275
-
9a · Gaming: gross income
$219,867
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $219,867 · excluded $219,867
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $434,498 · program services $338,908 · management and general $95,590
-
9 · Other employee benefits
total $48,004 · program services $37,443 · management and general $10,561
-
10 · Payroll taxes
total $33,903 · program services $26,444 · management and general $7,459
-
11b · Fees: legal
total $11,409 · program services $11,409
-
11c · Fees: accounting
total $31,460 · management and general $31,460
-
11g · Fees: other
total $43,263 · program services $43,263
-
12 · Advertising and promotion
total $58,509 · program services $58,509
-
13 · Office expenses
total $36,040 · program services $28,111 · management and general $7,929
-
14 · Information technology
total $44,997 · program services $35,098 · management and general $9,899
-
16 · Occupancy
total $34,143 · program services $27,314 · management and general $6,829
-
17 · Travel
total $10,696 · program services $10,696
-
20 · Interest
total $14,000 · management and general $14,000
-
22 · Depreciation, depletion and amortization
total $23,086 · program services $18,469 · management and general $4,617
-
23 · Insurance
total $11,859 · program services $9,487 · management and general $2,372
-
24a · Other expenses: CONSULTING FEES
total $73,500 · program services $57,330 · management and general $16,170
-
24b · Other expenses: SERVICE DELIVERY
total $53,228 · program services $53,228
-
24c · Other expenses: MISCELLANEOUS
total $2,725 · program services $2,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,797 · end of year $85,608
-
2 · Savings and temporary cash investments
beginning of year $238,301 · end of year $515,703
-
4 · Accounts receivable
beginning of year $18,970 · end of year $10,055
-
9 · Prepaid expenses and deferred charges
beginning of year $1,646 · end of year $4,364
-
10a · Land, buildings and equipment: cost or other basis
$883,018
-
10b · Land, buildings and equipment: accumulated depreciation
$90,533
-
10c · Land, buildings and equipment, net
beginning of year $777,207 · end of year $792,485
-
11 · Investments: publicly traded securities
beginning of year $2,221 · end of year $2,221
-
17 · Accounts payable and accrued expenses
beginning of year $12,049 · end of year $23,157
-
23 · Secured mortgages and notes payable
beginning of year $700,000 · end of year $675,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $439,093 · end of year $712,279
Mission and programs · 2025
Mission
TO HELP CHILDREN AND FAMILIES GRIEVING A DEATH NAVIGATE THEIR PATH TO A HOPEFUL FUTURE.
Activities or mission (Part I)
TO PROVIDE BEREAVEMENT SUPPORT SERVICES AND SAFE PLACES FOR CHILDREN AND THEIR FAMILIES GRIEVING A DEATH.
-
PROVISION OF PEER-TO-PEER GRIEF SUPPORT GROUPS, GRIEF RESOURCES, WORKSHOPS AND TRAINING AT THE FRIENDS OF AINE CENTER, IN SCHOOLS AND COMMUNITY ORGANIZATIONS.
Expenses $758,434 · Revenue $1,296,120
As filed on the 2025 return.
Listed in Part VII
-
Joe MurrayJOE MURRAY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David PhillipsDAVID PHILLIPS
MEMBER
- Total calculated
- $840
- From this org
- $840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Joseph BatorJOSEPH BATOR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Gina R PowersGINA R POWERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen KraunelisKRISTEN KRAUNELIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee KearageAIMEE KEARAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WallaceLISA WALLACE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli RaffertyKELLI RAFFERTY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Matthew BarterMATTHEW BARTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Lara QuirogaLARA QUIROGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Alisha CahallALISHA CAHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lora McMahonLORA MCMAHON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SpradlingSCOTT SPRADLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten ArnoldKIRSTEN ARNOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter M LabombardePETER M LABOMBARDE
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
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602399349300900
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