CHILDRENS BEREAVEMENT CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS BEREAVEMENT CENTER INC (EIN 65-0918564)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-23
- IRS object ID
- 202511139349301926
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T17:44:12-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260547877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSDT & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 S DADELAND BLVD STE 600 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331562721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650918564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S BEREAVEMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3056684902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6619 SOUTH DIXIE HIGHWAY 302 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA ALBO-STEIGER LCSW | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3056684902 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID GOLDWEITZ CPA | PreparerPersonNm |
| PTIN | P00228221 | PTIN |
| Phone | 3056703370 | PhoneNum |
| Preparation | 2025-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA ALBO-STEIGER LCSW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6619 SOUTH DIXIE HIGHWAY 302 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,318,181 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHILDBEREAVEMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO EMPOWER CHILDREN, TEENS, ADULTS, AND FAMILIES TO ADJUST TO LIFE AFTER THE LOSS OF A LOVED ONE WITHIN A SUPPORTIVE COMMUNITY OF THEIR PEERS AND TO PROMOTE HEALTHFUL GRIEF, HEALING, AND GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,231,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,225,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$82,353 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,721 | CYOtherRevenueAmt |
| PY Total Revenue | $1,278,344 | PYTotalRevenueAmt |
| CY Total Revenue | $1,246,394 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $625,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $569,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,583 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $89,884 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,372 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $446,322 | PYOtherExpensesAmt |
| CY Other Expenses | $468,715 | CYOtherExpensesAmt |
| PY Total Expenses | $1,118,938 | PYTotalExpensesAmt |
| CY Total Expenses | $1,127,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,663,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,861,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,895 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,504,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,697,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER CHILDREN, TEENS, ADULTS, AND FAMILIES TO ADJUST TO LIFE AFTER THE LOSS OF A LOVED ONE WITHIN A SUPPORTIVE COMMUNITY OF THEIR PEERS AND TO PROMOTE HEALTHFUL GRIEF, HEALING, AND GROWTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $615,587 | ExpenseAmt |
| Revenue | $10,133 | RevenueAmt |
| Desc | GRIEF SUPPORT: CHILDREN'S BEREAVEMENT CENTER "CBC" PROVIDES FREE-OF-COST, YEAR-ROUND PEER GRIEF SUPPORT GROUPS THAT PROVIDE A SAFE SPACE FOR INDIVIDUALS OVER THE AGE OF FOUR TO HEAL AND BUILD RESILIENCE AFTER THE LOSS OF A LOVED ONE. CBC PROVIDED SUPPORT FOR 887 INDIVIDUALS IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,336 | ExpenseAmt |
| Desc | TRAINING: CBC ALSO PROVIDES GRIEF-INFORMED TRAINING,CUSTOMIZED EDUCATION,AND CONSULTATION SERVICES FORPROFESSIONALS AT HOSPITALS,HOSPICES,HEALTHCARE AGENCIES,AND SCHOOLS. CBC'S TRAININGS ADDRESS THE UNIQUE WAYS THAT GRIEF CAN BE EXPERIENCED ACROSS ONE'S LIFESPAN AS WELL AS PRACTICAL STRATEGIES FOR PROVIDING COMPASSIONATE AND EFFECTIVE GRIEF SUPPORT ACROSS DIVERESE MULTICULTURAL SPECTRUMS BOTH INDIVIDUALLY AND WITHIN A COMMUNITY-BASED ORGANIZATION. CBC TRAINED 534 COMMUNITY PARTNERS, AND 478 INDIVIDUALS WERE SERVED THROUGH CBC'S LUNCH AND LEARN GRIEF EDUCATION FORUMS FOR PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOTAL FOR ALL PROGRAM SERVICES LISTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $661,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA ALBO-STEIGER | PersonNm |
| Phone | 3056684902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6619 SOUTH DIXIE HIGHWAY | AddressLine1Txt |
| Address Line2 | SUITE 302 | AddressLine2Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEBRA ALBO-STEIGER LCSW | ||||||
| CEO | 40.00 | Yes (X) | $162,225 | $0 | $0 | |
| CHIRA CASSEL MAPP CT | ||||||
| TRUSTEE/MARK | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXANDER ADMIRE CPA | ||||||
| TRUSTEE/FINA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA DOVAL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL SIMON ESQ | ||||||
| TRUSTEE/GOVE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA FRAZIER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN FRIEDLAND | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NATALIE GARCIA | ||||||
| TREASURER/FI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SIMEON GENADIEV | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA GOLDMANJD | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN OSBORNE JD | ||||||
| CHAIR & MARK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEIGH LINDENAUER | ||||||
| TRUSTEE/MARK | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN GOTTLIEB MD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MAGGIE FADER MD | ||||||
| TRUSTEE/PROG | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VICTOR OQUENDO | ||||||
| TRUSTEE/MARK | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSEY PARKER | ||||||
| FUNDRAISING | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LEIGHT PHD | ||||||
| TRUSTEE/PROG | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MINDY CASSEL PHD | ||||||
| TRUSTEE/CO-F | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA SEALS | ||||||
| TRUSTEE/FUND | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY SMALLHORNE | ||||||
| TRUSTEE/ PRO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JULIUS STEWART | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,225 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $405,184 | FundraisingAmt |
| All Other Contributions | $820,292 | AllOtherContributionsAmt |
| Noncash Contributions | $13,020 | NoncashContributionsAmt |
| Total Contributions | $1,225,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $10,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,506 | TotalRevenueColumnAmt |
| Exclusion | $57,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,066 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $405,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,721 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,133 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,225 | TotalAmt |
| Program Services | $103,463 | ProgramServicesAmt |
| Management And General | $20,860 | ManagementAndGeneralAmt |
| Fundraising | $37,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,081 | TotalAmt |
| Program Services | $196,485 | ProgramServicesAmt |
| Management And General | $39,615 | ManagementAndGeneralAmt |
| Fundraising | $71,981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,849 | TotalAmt |
| Program Services | $39,446 | ProgramServicesAmt |
| Management And General | $7,953 | ManagementAndGeneralAmt |
| Fundraising | $14,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,996 | TotalAmt |
| Program Services | $23,595 | ProgramServicesAmt |
| Management And General | $4,757 | ManagementAndGeneralAmt |
| Fundraising | $8,644 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,884 | TotalAmt |
| Fundraising | $89,884 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,158 | TotalAmt |
| Program Services | $208,014 | ProgramServicesAmt |
| Management And General | $41,940 | ManagementAndGeneralAmt |
| Fundraising | $76,204 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,439 | TotalAmt |
| Program Services | $10,484 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
| Fundraising | $3,841 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,374 | TotalAmt |
| Program Services | $5,979 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
| Fundraising | $2,190 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,574 | TotalAmt |
| Program Services | $15,035 | ProgramServicesAmt |
| Management And General | $3,031 | ManagementAndGeneralAmt |
| Fundraising | $5,508 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING AND DEVELOPMENT | $52,940 | $33,764 | $6,807 | $12,369 |
| OFFICE SUPPLIES | $20,160 | $12,858 | $2,592 | $4,710 |
| IN-KIND SERVICES AND OTHE | $13,019 | $8,303 | $1,674 | $3,042 |
| PROGRAM SUPPLIES | $3,507 | $2,237 | $451 | $819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,750 | TotalAmt |
| Program Services | $661,923 | ProgramServicesAmt |
| Management And General | $133,455 | ManagementAndGeneralAmt |
| Fundraising | $332,372 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,882 | BOYAmt |
| EOY | $502,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,617 | BOYAmt |
| EOY | $494,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $116,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,226 | BOYAmt |
| EOY | $746,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,725 | BOYAmt |
| EOY | $1,861,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,316 | BOYAmt |
| EOY | $38,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,579 | BOYAmt |
| EOY | $125,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,895 | BOYAmt |
| EOY | $163,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,830 | BOYAmt |
| EOY | $1,697,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,830 | BOYAmt |
| EOY | $1,697,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,725 | BOYAmt |
| EOY | $1,861,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,425 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,476 | CurrentTaxYearAmt |
| Total | $4,925,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,476 | CurrentTaxYearAmt |
| Total | $4,925,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,313,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,612,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,506 | CurrentTaxYearAmt |
| Total | $87,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,013,734 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $771,227 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,246,394 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,246,394 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,246,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,127,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,127,750 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,127,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEAR ENDED JUNE 30,2024, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAS NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEAPORDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS AS OF JUNE 30,2024, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE ARE UNCERTAINTIES ABOUT TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIED IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PARTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30,2024. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY ADIRIKA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17980 COURTAPT 1220 | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | VARIOUS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $430,250 | GrossReceiptsAmt |
| Retained By Contractor | $89,884 | RetainedByContractorAmt |
| Net To Organization | $340,366 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $430,250 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $89,884 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $340,366 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEPS FOR HEALI | Event1Nm |
| Gross Receipts Event1 | $165,134 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $152,518 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,616 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,406 | OtherDirectExpensesEvent1Amt |
| Event2 | ROCKIN ON THE G | Event2Nm |
| Gross Receipts Event2 | $160,187 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $147,737 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,450 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $49,365 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,929 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $104,929 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,016 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $430,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $405,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,066 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,721 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | COLUMN 2, LINE 1 OF SCHEDULE G WAS A MISTYPE ON LAST YEAR'S FORM 990, FISCAL YEAR ENDING 2023, WHICH STATED "GRANTS" INSTEAD OF "VARIOUS" AS STATED ON THIS YEAR'S FORM 990, SCHEDULE G. FUNDRAISING CONSULTANT, TRACY ADKINS, DEDICATED 80% OF HER TIME ON GRANTS: WRITING, REPORTING, & MANAGEMENT, AND THE REMAINING 20% ON FUNDRAISING ACTIVITIES/EVENTS. FORM 990, PART VIII, STATEMENT OF REVENUE,LINE 1F: TRACY'S TIME IS PRIMARILY DEDICATED TOWARDS RAISING THE 820,292 GRANTS REPORTED ON LINE 1F. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA ALBO-STEIGER LCSW | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $159,225 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $3,000 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $162,225 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 11E, PROFESSIONAL FUNDRAISING SERVICES: PROFESSIONAL FUNDRAISING SERVICES FEES INCREASED THIS YEAR DUE TO THE DEPARTURE OF THE DEVELOPMENT DIRECTOR IN FISCAL YEAR 2023 AND AN INDEPENDENT CONTRACTOR PERFORMING THE FUNDRAISING DUTIES FOR FISCAL YEAR 2024. |
| FORM 990, PAGE 2, PART III, LINE 4D | TOTAL FOR ALL PROGRAM SERVICES LISTED. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHIRA CASSEL MINDY CASSEL PROGRAMMING PROGRAMMING DAUGHTER/MOTHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER COMPLETION OF THE RETURN, A COPY IS SENT TO EVERY BOARD MEMBER FOR THEIR REVIEW. UPON COMPLETION OF THEIR REVIEW AND APPROVAL, IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CHILDREN'S BEREAVEMENT CENTER, INC'S POLICY IS TO COMPARE SALARIES TO SIMILAR ORGANIZATIONS AND GENERAL MARKET CONDITIONS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARIES FOR ALL KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CHILDREN'S BEREAVEMENT CENTER, INC'S POLICY IS TO COMPARE SALARIES TO SIMILAR ORGANIZATIONS AND GENERAL MARKET CONDITIONS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARIES FOR ALL KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 208,014 41,940 76,204 |
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