Skip to content
Nonprofiteer
← NEW HOPE GRIEF SUPPORT COMMUNITY

Form 990 for tax year 2022

Filed by NEW HOPE GRIEF SUPPORT COMMUNITY.

Totals

Total revenue
$401,704
Total expenses
$310,335
Contributions and grants received
$333,855
Grants paid
$0
Program service revenue
$39,914
Investment income
$0
Other revenue
$27,935
Total assets, end of year
$528,936
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$528,936
Program services expenses (Part IX)
$251,728
Management and general expenses
$29,117
Fundraising expenses
$29,490
Program service expenses (Part III)
$251,728

Program services were 81.1% 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)

    $25,000

  • 1f · All other contributions, gifts and grants

    $308,855

  • 2a · Program service revenue: PROGRAM SERVICES

    total $39,914 · related or exempt $39,914

  • 8a · Fundraising events: gross income

    $42,131

  • 8b · Fundraising events: direct expenses

    $14,196

  • 8c · Net income from fundraising events

    total $27,935 · excluded $27,935

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,583 · program services $79,667 · management and general $9,958 · fundraising $9,958

  • 7 · Other salaries and wages

    total $76,534 · program services $61,228 · management and general $7,653 · fundraising $7,653

  • 10 · Payroll taxes

    total $14,843 · program services $11,875 · management and general $1,484 · fundraising $1,484

  • 11g · Fees: other

    total $53,025 · program services $42,419 · management and general $5,303 · fundraising $5,303

  • 13 · Office expenses

    total $4,771 · program services $3,817 · management and general $477 · fundraising $477

  • 14 · Information technology

    total $4,460 · program services $3,568 · management and general $446 · fundraising $446

  • 16 · Occupancy

    total $17,280 · program services $13,824 · management and general $1,728 · fundraising $1,728

  • 19 · Conferences, conventions and meetings

    total $3,702 · program services $2,962 · management and general $370 · fundraising $370

  • 23 · Insurance

    total $4,065 · program services $3,251 · management and general $407 · fundraising $407

  • 24a · Other expenses: PROGRAM EXPENSE

    total $18,797 · program services $18,797

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $5,370 · program services $4,296 · management and general $537 · fundraising $537

  • 24c · Other expenses: OTHER EXPENSES

    total $4,437 · program services $3,549 · management and general $444 · fundraising $444

  • 24d · Other expenses: MERCHANT FEES

    total $2,806 · program services $2,244 · management and general $281 · fundraising $281

  • 24e · All other expenses

    total $662 · program services $231 · management and general $29 · fundraising $402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,986 · end of year $484,417

  • 2 · Savings and temporary cash investments

    beginning of year $111,581 · end of year $44,519

  • 10a · Land, buildings and equipment: cost or other basis

    $12,778

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,778

  • 27 · Net assets without donor restrictions

    beginning of year $437,567 · end of year $487,782

  • 28 · Net assets with donor restrictions

    end of year $41,154

Mission and programs · 2022

Mission

GRIEF SUPPORT FOR ADULTS, CHILDREN AND FAMILIES

Activities or mission (Part I)

GRIEF SUPPORT FOR ADULTS, CHILDREN, AND FAMILIES.

  • GRIEF SUPPORT FOR ADULTS, CHILDREN AND FAMILIES

    Expenses $251,728

As filed on the 2022 return.

Listed in Part VII

  • David Leonard

    EXECUTIVE DI

    Total calculated
    $99,583
    From this org
    $99,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Todd Buchner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Richard Feinberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Gervacio

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Jones-Dix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janet Pottebaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diane Speigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Desiree Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
16 October 2023
IRS schema version
2022v5.0
Source object
202313009349301041

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.