COMPANIONS ON A JOURNEY GRIEF SUPPORT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMPANIONS ON A JOURNEY GRIEF SUPPORT INC (EIN 77-0675357)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-06
- IRS object ID
- 202442199349300129
- Schema version
- 2023v5.0
- 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 | 2024-08-06T12:20:23-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310795487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCROGGINSGREAR INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTHLAND BLVD | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770675357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANIONS ON A JOURNEY | BusinessNameLine1Txt |
| Business Name Line2 | GRIEF SUPPORT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 5138709108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8857 CINCINNATI-DAYTON ROAD STE 002 | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA MUNAFO-KANOZA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5138709108 | PhoneNum |
| Signature | 2024-08-06 | 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 | JULIE KLINE | PreparerPersonNm |
| PTIN | P00875475 | PTIN |
| Phone | 5137717070 | PhoneNum |
| Preparation | 2024-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEILA MUNAFO-KANOZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8857 CINCINNATI-DAYTON ROAD STE 002 | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $416,222 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPANIONSONAJOURNEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ONGOING SUPPORT AND LIFE BALANCE FOR THE BEREAVED IN FAMILIES, SCHOOLS, BUSINESSES AND ORGANIZATIONS WITH FAITH, HOPE AND LOVE; ONE CHILD, ONE ADULT, ONE FAMILY AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $471,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $371,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $916 | PYInvestmentIncomeAmt |
| CY Investment Income | $249 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,100 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,205 | CYOtherRevenueAmt |
| PY Total Revenue | $471,216 | PYTotalRevenueAmt |
| CY Total Revenue | $378,239 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $245,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,173 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $136,964 | PYOtherExpensesAmt |
| CY Other Expenses | $98,699 | CYOtherExpensesAmt |
| PY Total Expenses | $382,605 | PYTotalExpensesAmt |
| CY Total Expenses | $461,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $227,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,163 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $1,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $227,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ONGOING SUPPORT AND LIFE BALANCE FOR THE BEREAVED IN FAMILIES, SCHOOLS, BUSINESSES AND ORGANIZATIONS WITH FAITH, HOPE AND LOVE; ONE CHILD, ONE ADULT, ONE FAMILY AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $275,708 | ExpenseAmt |
| Desc | SCHOOL-BASED GRIEF SUPPORT PROGRAM FOR K-12: COJ'S SCHOOL-BASED GRIEF SUPPORT PROGRAM HELPS TRANSFORM SCHOOLS INTO GRIEF-INFORMED SPACES WHERE STUDENTS CAN PROCESS COMPLICATED FEELINGS OF GRIEF AND LOSS, CONNECT WITH A CARING COMMUNITY, AND BUILD A TOOLBOX OF CRITICAL WELLNESS AND RESILIENCY SKILLS. IN 2023 COJ PARTNERED WITH 67 PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS FACILITATING 100 SCHOOL GROUPS, AND ALSO PROVIDED CONSULTATION AND EDUCATION FOR STAFF AND CAREGIVERS. COJ PROVIDED CRISIS RESPONSE IN 5 SCHOOLS, SUPPORTING 66 STUDENTS AND STAFF. IN ADDITION, COJ WORKS ALONGSIDE ADMINISTRATORS AND COUNSELORS TO BUILD A GRIEF-SENSITIVE CULTURE WHERE BEREAVED STUDENTS AND STAFF FEEL LOVED, ACCEPTED, AND SUPPORTED. MONTHLY SCHOOL-BASED GROUPS ARE CO-FACILITATED BY A COJ BEREAVEMENT SPECIALIST AND THE SCHOOL COUNSELOR. THEY ARE SUPPORTED BY COJ SOCIAL WORK INTERNS THAT PROVIDE ADDED MENTORSHIP FOR STUDENT SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,781 | ExpenseAmt |
| Revenue | $1,280 | RevenueAmt |
| Desc | FAMILY AND COMMUNITY PROGRAMS: INCLUDE "MENDING HEARTS FOR GRIEVING FAMILIES," A MONTHLY PROGRAM FOR GRIEVING CHILDREN, TEENS AND FAMILIES, AS WELL AS "PATHWAY TO HEALING" EVENTS AND FAMILY SUPPORT GROUPS. THESE PROGRAMS AND EVENTS SEEK TO RESTORE FAMILY BALANCE--ONE CHILD, ONE TEEN, AND ONE FAMILY AT A TIME. COJ BELIEVES A FAMILY THAT GRIEVES TOGETHER, HEALS TOGETHER. WE ENGAGE IN ACTIVITIES AND CONVERSATIONS THAT ALLOW NOT ONLY INDIVIDUAL FAMILY MEMBERS TO EXPERIENCE HEALING, BUT THE ENTIRE FAMILY. PROGRAMS OFFER A SAFE AND NURTURING ENVIRONMENT FOR ALL AGES TO HONOR LOVED ONES, STRENGTHEN FAMILY BONDS, AND FIND HOPE. IN 2023, COJ'S MENDING HEARTS FAMILIES MET FOR 9 SESSIONS AND 2 PATHWAY TO HEALING EVENTS SERVED 119 CHILDREN, TEENS, ADULTS AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,870 | ExpenseAmt |
| Revenue | $5,960 | RevenueAmt |
| Desc | ADULT SUPPORT PROGRAMS: COJ APPROACHES BEREAVEMENT SUPPORT HOLISTICALLY THROUGH INTERACTIVE, HANDS-ON ACTIVITIES AND CONVERSATIONS WHERE ADULTS FIND CONNECTION AND ARE GIFTED WITH THE SPACE TO PROCESS AND SHARE FEELINGS AS THEY ARE READY. IN ADDITION TO MONTHLY AND BI-MONTHLY GROUP SESSIONS, COJ'S ADULT PROGRAMMING OFFERS PRINTED AND DIGITAL EDUCATION RESOURCES AND TAILORED ACTIVITIES FOR BEREAVED ADULTS. IN 2023, 184 ADULTS WERE SERVED IN COJ'S ADULT GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709 | ExpenseAmt |
| Revenue | $300 | RevenueAmt |
| Desc | COMMUNITY EDUCATION AND TRAINING: COJ PROVIDES EDUCATIONAL TRAINING THROUGH IN-PERSON WORKSHOPS AND ONLINE WEBINARS TO PROFESSIONALS AND OTHER GROUPS. WE PROVIDE MEANINGFUL AND ENGAGING LEARNING EXPERIENCES TO INCREASE AWARENESS AND SKILLS TO SUPPORT CHILDREN, TEENS, ADULTS, AND FAMILIES THROUGH GRIEF AND LOSS. IN 2023, COJ GAVE 13 PRESENTATIONS WITH 1,295 INDIVIDUALS IN ATTENDANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $709 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $345,068 | 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 | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | 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 | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY NUGENT | PersonNm |
| Phone | 5138709108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8857 CINCINNATI-DAYTON ROAD | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHEILA MUNAFO-KANOZA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $45,750 | $0 | $0 |
| ELIZABETH DREYER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE FELDKAMP | ||||||
| VICE PRESIDE | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ATKINSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BOYLE-TERMED 032023 | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELGIN CARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN GORDON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL KACHMANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES MORGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA REINHARD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SANDER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WINTERKORN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,750 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $120,086 | FundraisingAmt |
| All Other Contributions | $251,569 | AllOtherContributionsAmt |
| Noncash Contributions | $15,667 | NoncashContributionsAmt |
| Total Contributions | $371,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRIEF SUPPORT | 624100 | $7,240 | $7,240 |
| TRAINING | 611430 | $300 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249 | TotalRevenueColumnAmt |
| Exclusion | $249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,278 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,086 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,705 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,540 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $749 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,750 | TotalAmt |
| Program Services | $36,600 | ProgramServicesAmt |
| Management And General | $4,575 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,984 | TotalAmt |
| Program Services | $212,404 | ProgramServicesAmt |
| Management And General | $50,357 | ManagementAndGeneralAmt |
| Fundraising | $25,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,439 | TotalAmt |
| Program Services | $20,868 | ProgramServicesAmt |
| Management And General | $6,020 | ManagementAndGeneralAmt |
| Fundraising | $2,551 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877 | TotalAmt |
| Management And General | $4,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878 | TotalAmt |
| Program Services | $147 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $2,364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,833 | TotalAmt |
| Program Services | $5,270 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,690 | TotalAmt |
| Program Services | $7,623 | ProgramServicesAmt |
| Management And General | $1,804 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,487 | TotalAmt |
| Program Services | $3,644 | ProgramServicesAmt |
| Management And General | $2,612 | ManagementAndGeneralAmt |
| Fundraising | $1,231 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,496 | TotalAmt |
| Program Services | $19,398 | ProgramServicesAmt |
| Management And General | $6,098 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,713 | TotalAmt |
| Program Services | $5,337 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,136 | TotalAmt |
| Program Services | $7,136 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646 | TotalAmt |
| Program Services | $2,536 | ProgramServicesAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $20,459 | $20,459 | |
| STAFF & VOLUNTEER SUPPORT | $3,615 | $1,877 | $1,738 |
| MEMBERSHIPS & DUES | $1,049 | $1,049 | |
| MISCELLANEOUS | $100 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,872 | TotalAmt |
| Program Services | $345,068 | ProgramServicesAmt |
| Management And General | $80,354 | ManagementAndGeneralAmt |
| Fundraising | $36,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,283 | BOYAmt |
| EOY | $22,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,960 | BOYAmt |
| EOY | $107,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,122 | BOYAmt |
| EOY | $16,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120 | BOYAmt |
| EOY | $2,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,485 | BOYAmt |
| EOY | $148,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,678 | BOYAmt |
| EOY | $132,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,807 | BOYAmt |
| EOY | $14,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,485 | BOYAmt |
| EOY | $146,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,485 | BOYAmt |
| EOY | $148,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$83,633 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $2,910 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $228,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,865 | CurrentTaxYearAmt |
| Total | $1,448,739 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,865 | CurrentTaxYearAmt |
| Total | $1,448,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $185,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,263,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249 | CurrentTaxYearAmt |
| Total | $1,165 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $1,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,450,929 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,025 | ExplanationTxt |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,200 | DepreciationAmt |
| Book Value | $2,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,400 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $100,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,609 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,798 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,554 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,752 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,876 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,855 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFAST FUNDR | Event2Nm |
| Gross Receipts Event2 | $50,052 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,477 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,575 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,037 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,729 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,293 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $150,459 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,086 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,373 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,554 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,789 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,605 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,723 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION PRINT GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNED BY BD MBT | RelationshipDescriptionTxt |
| Transaction | $1,420 | TransactionAmt |
| Transaction | PROMOTIONAL PRODUCTS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SCHOOL-BASED GRIEF SUPPORT PROGRAM FOR K-12: COJ'S SCHOOL-BASED GRIEF SUPPORT PROGRAM HELPS TRANSFORM SCHOOLS INTO GRIEF-INFORMED SPACES WHERE STUDENTS CAN PROCESS COMPLICATED FEELINGS OF GRIEF AND LOSS, CONNECT WITH A CARING COMMUNITY, AND BUILD A TOOLBOX OF CRITICAL WELLNESS AND RESILIENCY SKILLS. IN 2023 COJ PARTNERED WITH 67 PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS FACILITATING 100 SCHOOL GROUPS, AND ALSO PROVIDED CONSULTATION AND EDUCATION FOR STAFF AND CAREGIVERS. COJ PROVIDED CRISIS RESPONSE IN 5 SCHOOLS, SUPPORTING 66 STUDENTS AND STAFF. IN ADDITION, COJ WORKS ALONGSIDE ADMINISTRATORS AND COUNSELORS TO BUILD A GRIEF-SENSITIVE CULTURE WHERE BEREAVED STUDENTS AND STAFF FEEL LOVED, ACCEPTED, AND SUPPORTED. MONTHLY SCHOOL-BASED GROUPS ARE CO-FACILITATED BY A COJ BEREAVEMENT SPECIALIST AND THE SCHOOL COUNSELOR. THEY ARE SUPPORTED BY COJ SOCIAL WORK INTERNS THAT PROVIDE ADDED MENTORSHIP FOR STUDENT SUPPORT. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY EDUCATION AND TRAINING: COJ PROVIDES EDUCATIONAL TRAINING THROUGH IN-PERSON WORKSHOPS AND ONLINE WEBINARS TO PROFESSIONALS AND OTHER GROUPS. WE PROVIDE MEANINGFUL AND ENGAGING LEARNING EXPERIENCES TO INCREASE AWARENESS AND SKILLS TO SUPPORT CHILDREN, TEENS, ADULTS, AND FAMILIES THROUGH GRIEF AND LOSS. IN 2023, COJ GAVE 13 PRESENTATIONS WITH 1,295 INDIVIDUALS IN ATTENDANCE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SHEILA MUNAFO-KANOZA TOM KANOZA EXEC DIR BOARD ADVIS SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND DIRECTOR OF FINANCE PRIOR TO ITS BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS UPON BEGINNING THEIR TERM. THESE FORMS ARE REVIEWED AND UPDATED ANNUALLY. EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENFORCING THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS CONDUCTS ANNUAL REVIEW OF COMPENSATION FOR EXECUTIVE DIRECTOR USING COMPARABILITY RESEARCH. COMPENSATION INCLUDED IN APPROVAL OF ANNUAL BUDGET BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HIRED A HUMAN RESOURCE CONSULTANT WHO UTILIZED COMPARABILITY RESEARCH TO DETERMINE COMPENSATION FOR THE DIRECTOR-LEVEL POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF STATE WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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