Totals
- Total revenue
- $689,344
- Total expenses
- $913,672
- Contributions and grants received
- $443,969
- Grants paid
- $189,721
- Program service revenue
- $0
- Investment income
- $891
- Other revenue
- $244,484
- Total assets, end of year
- $997,437
- Total liabilities, end of year
- $279,036
- Net assets or fund balances, end of year
- $718,401
- Program services expenses (Part IX)
- $751,196
- Management and general expenses
- $111,106
- Fundraising expenses
- $51,370
- Program service expenses (Part III)
- $751,196
Program services were 82.2% 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
$37,153
-
1f · All other contributions, gifts and grants
$406,816
-
3 · Investment income
total $891 · excluded $891
-
8a · Fundraising events: gross income
$347,437
-
8a · Fundraising events: contributions included on line 1c
$37,153
-
8b · Fundraising events: direct expenses
$102,953
-
8c · Net income from fundraising events
total $244,484 · excluded $244,484
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $189,721 · program services $189,721
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $86,250 · management and general $5,750 · fundraising $23,000
-
7 · Other salaries and wages
total $194,990 · program services $164,429 · management and general $28,405 · fundraising $2,156
-
10 · Payroll taxes
total $25,461 · program services $21,163 · management and general $2,205 · fundraising $2,093
-
11c · Fees: accounting
total $29,601 · management and general $29,601
-
11g · Fees: other
total $26,514 · program services $14,973 · management and general $11,331 · fundraising $210
-
12 · Advertising and promotion
total $3,142 · program services $1,832 · management and general $130 · fundraising $1,180
-
13 · Office expenses
total $152,169 · program services $104,670 · management and general $9,051 · fundraising $38,448
-
14 · Information technology
total $12,164 · program services $1,327 · management and general $2,393 · fundraising $8,444
-
16 · Occupancy
total $134,546 · program services $97,917 · management and general $11,384 · fundraising $25,245
-
17 · Travel
total $8,780 · program services $7,680 · fundraising $1,100
-
19 · Conferences, conventions and meetings
total $63,643 · program services $59,391 · management and general $1,449 · fundraising $2,803
-
20 · Interest
total $4,321 · management and general $4,321
-
23 · Insurance
total $2,621 · management and general $2,621
-
24a · Other expenses: BANK FEES
total $20,224 · program services $1,518 · management and general $476 · fundraising $18,230
-
24b · Other expenses: BUSINESS LICENSES AND TAXES
total $1,925 · program services $325 · management and general $1,600
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $389 · management and general $389
-
24d · Other expenses: LESS MGMT ADTNL DIRECT FR
total -$71,539 · fundraising -$71,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,064,431 · end of year $847,454
-
8 · Inventories for sale or use
beginning of year $55,755 · end of year $55,755
-
9 · Prepaid expenses and deferred charges
beginning of year $10,735 · end of year $17,623
-
15 · Other assets
end of year $76,605
-
17 · Accounts payable and accrued expenses
beginning of year $33,056 · end of year $42,834
-
23 · Secured mortgages and notes payable
beginning of year $155,136 · end of year $159,457
-
25 · Other liabilities
end of year $76,745
-
27 · Net assets without donor restrictions
beginning of year $781,880 · end of year $553,544
-
28 · Net assets with donor restrictions
beginning of year $160,849 · end of year $164,857
Mission and programs · 2022
Mission
TO COMPASSIONATELY ASSIST BEREAVED PARENTS WITH EMOTIONAL SUPPORT AND FINANCIAL ASSISTANCE FOR FUNERAL EXPENSES WHEN THEIR PRECIOUS CHILD DIES.
-
THE TEARS FOUNDATION OFFERS FREE SUPPORT GROUPS, INDIVIDUAL PEER COMPANIONS, MEMORIAL EVENTS AND ONSITE BEREAVEMENT CENTERS WITH RESOURCES FOR THE COMMUNITY AND BEREAVED FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A CHILD. NINE BEREAVEMENT CENTERS OFFERED ONSITE SUPPORT, COMMUNITY AWARENESS AND TRAINING FOR PROFESSIONALS. OVER 10,000 INDIVIDUALS HAVE RECEIVED SUPPORT THROUGH THESE SERVICES IN 2022.
Expenses $563,626
-
THE TEARS FOUNDATION PAYS FOR INFANT AND CHILD MARKERS, CURRENT CHILD FUNERAL EXPENSES AND UNEXPECTED CHILD FUNERAL EXPENSES. FOUR HUNDRED AND ONE FAMILIES WERE ASSISTED WITH THEIR CHILDS FUNERAL AND MARKER EXPENSES IN 2022.
Expenses $186,555 · Grants $16,933
-
OTHER PROGRAM EXPENSES
Expenses $1,015
As filed on the 2022 return.
Listed in Part VII
-
Sarah SlackSARAH SLACK
PRESIDENT AND EXECUTIVE DIREC
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Bethany DavisonBETHANY DAVISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth OreillyELIZABETH OREILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael SteffaroMICHAEL STEFFARO
DIRECTOR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313249349300026
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