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← GRIEF CENTER OF SOUTHWEST COLORADO

Form 990 for tax year 2022

Filed by GRIEF CENTER OF SOUTHWEST COLORADO.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$314,582
Total expenses
$224,420
Contributions and grants received
$146,224
Grants paid
$0
Program service revenue
$145,179
Investment income
$0
Other revenue
$23,179
Total assets, end of year
$139,325
Total liabilities, end of year
$7,782
Net assets or fund balances, end of year
$131,543
Program services expenses (Part IX)
$185,352
Management and general expenses
$30,627
Fundraising expenses
$8,441
Program service expenses (Part III)
$185,352

Program services were 82.6% 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.

  • 1a · Federated campaigns

    $6,280

  • 1c · Fundraising events

    $3,500

  • 1e · Government grants (contributions)

    $640

  • 1f · All other contributions, gifts and grants

    $135,804

  • 1g · Noncash contributions included above

    $5,912

  • 2a · Program service revenue: Therapy Services

    total $145,179 · related or exempt $145,179

  • 8a · Fundraising events: gross income

    $21,505

  • 8a · Fundraising events: contributions included on line 1c

    $3,500

  • 8c · Net income from fundraising events

    total $21,505 · excluded $21,505

  • 11a · Other revenue: Refund

    total $1,674 · related or exempt $1,674

  • 11e · Other revenue, total

    $1,674

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,860 · program services $48,202 · management and general $13,772 · fundraising $6,886

  • 10 · Payroll taxes

    total $5,070 · program services $3,549 · management and general $1,014 · fundraising $507

  • 11c · Fees: accounting

    total $111 · management and general $111

  • 11g · Fees: other

    total $1,949 · management and general $1,949

  • 14 · Information technology

    total $1,990 · program services $1,393 · management and general $398 · fundraising $199

  • 16 · Occupancy

    total $7,226 · program services $5,058 · management and general $1,445 · fundraising $723

  • 17 · Travel

    total $1,212 · program services $1,212

  • 23 · Insurance

    total $1,355 · program services $619 · management and general $736

  • 24a · Other expenses: Contract Labor

    total $96,812 · program services $96,812

  • 24b · Other expenses: Discounts

    total $18,320 · program services $18,320

  • 24c · Other expenses: Bad debt

    total $9,750 · management and general $9,750

  • 24d · Other expenses: Supplies

    total $7,312 · program services $7,312

  • 24e · All other expenses

    total $4,453 · program services $2,875 · management and general $1,452 · fundraising $126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,678 · end of year $123,577

  • 4 · Accounts receivable

    beginning of year $20,270 · end of year $15,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,567 · end of year $7,782

  • 27 · Net assets without donor restrictions

    beginning of year $41,381 · end of year $80,177

  • 28 · Net assets with donor restrictions

    end of year $51,366

Mission and programs · 2022

Mission

Grief support to those who have lost a loved one.

  • The Grief Center of Southwest Colorado provides grief support to adults and children in private, family based, group, peer, and organizational settings to support those suffering from loss.

    Expenses $185,352 · Revenue $145,179

As filed on the 2022 return.

Listed in Part VII

  • Judy Austin

    Executive Director

    Total calculated
    $69,164
    From this org
    $69,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Diana Montoya-Scott

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Leslie Slaughter

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Wendy Barney

    Chair

    Total calculated
    $0
    Hours/week
    2.5

  • Rhonda Ledford

    Treasurer

    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 March 2024
IRS schema version
2022v5.0
Source object
202420799349300427

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