Form 990 for tax year 2022
Filed by NEW HOPE CENTER FOR GRIEF SUPPORT INC.
Totals
- Total revenue
- $422,765
- Total expenses
- $450,295
- Contributions and grants received
- $352,901
- Grants paid
- $0
- Program service revenue
- $21,436
- Investment income
- $10
- Other revenue
- $48,418
- Total assets, end of year
- $428,226
- Total liabilities, end of year
- $121,423
- Net assets or fund balances, end of year
- $306,803
- Program services expenses (Part IX)
- $356,340
- Management and general expenses
- $50,263
- Fundraising expenses
- $43,692
- Program service expenses (Part III)
- $356,340
Program services were 79.1% 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.
-
1f · All other contributions, gifts and grants
$352,901
-
2a · Program service revenue: GRIEF WORKSHOPS/PROGRAMS
total $21,436 · related or exempt $21,436
-
3 · Investment income
total $10 · related or exempt $10
-
8a · Fundraising events: gross income
$65,914
-
8b · Fundraising events: direct expenses
$17,496
-
8c · Net income from fundraising events
total $48,418
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,384 · program services $54,288 · management and general $7,238 · fundraising $10,858
-
7 · Other salaries and wages
total $213,689 · program services $170,626 · management and general $23,081 · fundraising $19,982
-
9 · Other employee benefits
total $11,323 · program services $8,900 · management and general $1,200 · fundraising $1,223
-
10 · Payroll taxes
total $22,092 · program services $17,364 · management and general $2,342 · fundraising $2,386
-
11c · Fees: accounting
total $4,899 · management and general $4,899
-
11g · Fees: other
total $2,162 · management and general $2,162
-
12 · Advertising and promotion
total $7,604 · program services $3,802 · fundraising $3,802
-
13 · Office expenses
total $8,037 · program services $6,321 · management and general $852 · fundraising $864
-
16 · Occupancy
total $37,310 · program services $29,334 · management and general $3,954 · fundraising $4,022
-
17 · Travel
total $955 · program services $751 · management and general $101 · fundraising $103
-
22 · Depreciation, depletion and amortization
total $7,604 · program services $7,604
-
23 · Insurance
total $2,614 · program services $2,055 · management and general $277 · fundraising $282
-
24a · Other expenses: PROGRAM SERVICES
total $54,066 · program services $54,066
-
24b · Other expenses: BANK CHARGES & FEES
total $3,747 · management and general $3,747
-
24c · Other expenses: STAFF TRAINING
total $1,639 · program services $1,229 · management and general $410
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $170 · fundraising $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,243 · end of year $223,508
-
10a · Land, buildings and equipment: cost or other basis
$28,789
-
10b · Land, buildings and equipment: accumulated depreciation
$19,183
-
10c · Land, buildings and equipment, net
beginning of year $7,445 · end of year $9,606
-
11 · Investments: publicly traded securities
beginning of year $75,556 · end of year $83,932
-
15 · Other assets
beginning of year $2,753 · end of year $111,180
-
17 · Accounts payable and accrued expenses
beginning of year $25,806 · end of year $12,996
-
25 · Other liabilities
end of year $108,427
-
27 · Net assets without donor restrictions
beginning of year $335,972 · end of year $274,658
-
28 · Net assets with donor restrictions
beginning of year $10,219 · end of year $32,145
Mission and programs · 2022
Mission
PROVIDE EDUCATION AND SUPPORT SERVICES TO PEOPLE OF ALL AGES AND FAITHS WHO ARE GRIEVING AFTER THE DEATH OF A LOVED ONE.
-
OFFER SUPPORT GROUPS FOR CHILDREN AND TEENS. PROGRAMS ARE TAILORED TO FIT THE SPECIFIC NEEDS OF CHILDREN AT DIFFERENT AGES.
Expenses $178,170
-
OFFER SUPPORT GROUPS FOR RECENT WIDOWS, WIDOWERS, CHILDREN AND LOSS DUE TO SUICIDE. INDIVIDUALS ARE GROUPED TOGETHER ACCORDING TO AGES, TYPE OF LOSS, RELATION TO DECEASED, ETC.
Expenses $106,902
-
SPONSOR 8-WEEK, ONE DAY AND ONE ON ONE SEMINAR SESSIONS OF GRIEF SUPPORT TO THE COMMUNITY. BREAKOUT GROUPS BY TYPE OF LOSS, AGE, RELATION TO DECEASED, ETC. PROVIDE GRIEF SUPPORT TO FUNERAL HOMES, CHURCHES, SCHOOLS AND CORPORATE PARTNERS.
Expenses $71,268
As filed on the 2022 return.
Listed in Part VII
-
Jennifer FrushJENNIFER FRUSH
EXECUTIVE DI
- Total calculated
- $72,384
- From this org
- $72,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joy BerentJOY BERENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tricia BergerTRICIA BERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BullockKEVIN BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed DoodyED DOODY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Maryellen LewendowskiMARYELLEN LEWENDOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Damesworth MayerDEBBIE DAMESWORTH MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna MelonioDONNA MELONIO
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Michele PeterMICHELE PETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin RyesonKRISTIN RYESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth SanterBETH SANTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy SwierlikKATHY SWIERLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth VoylesBETH VOYLES
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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349302939
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.