COMPANIONS ON A JOURNEY GRIEF SUPPORT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMPANIONS ON A JOURNEY GRIEF SUPPORT INC (EIN 77-0675357)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202301319349305300
- Schema version
- 2021v4.0
- 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 | 2023-05-11T15:13:47-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270890231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10250 ALLIANCE ROAD - SUITE 100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 GRIEF | BusinessNameLine1Txt |
| Business Name Line2 | 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 RD STE 002 | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KANOZA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5133240513 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | KANOZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM MANEY | PreparerPersonNm |
| PTIN | P01034986 | PTIN |
| Phone | 5135882830 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SHEILA MUNAFO-KANOZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5475 CREEK BEND DRIVE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $286,176 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPANIONSONAJOURNEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ONGOING SUPPORT AND LIFE BALANCE FOR THE BEREAVED IN FAMILIES, SCHOOLS, BUSINESSES AND OGANIZATIONS WITH FAITH, HOPE AND LOVE; ONE CHILD, ONE ADULT, ONE FAMILY AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $205,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34 | PYInvestmentIncomeAmt |
| CY Investment Income | $117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,312 | PYOtherRevenueAmt |
| CY Other Revenue | $101,452 | CYOtherRevenueAmt |
| PY Total Revenue | $271,976 | PYTotalRevenueAmt |
| CY Total Revenue | $286,176 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,327 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $175,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,679 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,335 | PYOtherExpensesAmt |
| CY Other Expenses | $78,777 | CYOtherExpensesAmt |
| PY Total Expenses | $246,016 | PYTotalExpensesAmt |
| CY Total Expenses | $288,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,919 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,919 | 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 OGANIZATIONS 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 | $183,637 | ExpenseAmt |
| Revenue | $166,993 | RevenueAmt |
| Desc | SCHOOL GRIEF SUPPORT GROUPS: COJ'S SCHOOL-BASED K-12 GRIEF SUPPORT PROGRAM HELPS TRANSFORM SCHOOLS INTO GRIEF-INFORMED SPACES WHERE STUDENTS CAN PROCESS COMPLICATED FEELINGS OF GRIEF AND LOSS, CONNECTED WITH A CARING COMMUNITY, AND BUILD A TOOLBOX OF CRITICAL WELLNESS AND RESILIENCY SKILLS. WE COLLABORATE WITH OVER 50 PUBLIC,PRIVATE AND PAROCHIAL SCHOOLS TO PROVIDE MONTHLY GRIEF SUPPORT,WHILE ALSO RESPONDING TO SCHOOL CRISIS SITUATIONS AS PART OF OUR REGION'S SERA COLLABORATIVE. WE WORK ALONGSIDE ADMINISTRATORS AND COUNSELORS TO BUILD A GRIEF-SENSITIVE CULTURE WHERE BEREAVED STUDENTS AND STAFF FEEL LOVED,ACCEPTED,AND SUPPORTED. OUR MONTHLY SCHOOL-BASED GROUPS ARE CO-FACILITATED BY A COJ BEREAVEMENT SPECIALIST AND THE SCHOOL COUNSELOR, AND ARE SUPPORTED BY OUR SOCIAL WORK INTERNS WHO PROVIDE ADDED MENTORSHIP FOR STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,481 | ExpenseAmt |
| Revenue | $40,391 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS INCLUDING MENDING HEARTS PROGRAM FOR GRIEVING CHILDREN, TEENS AND FAMILIES, FAMILY FACILITATION , AND TO HEALING EVENTS TO SUPPORT BEREAVED FAMILIES.THESE PROGRAMS SEEK TO RESTORE FAMILY BALANCE, ONE CHILD,ONE TEEN, AND ONE FAMILY AT A TIME. WE BELIEVE 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,279 | ExpenseAmt |
| Revenue | $6,161 | RevenueAmt |
| Desc | ADULT PROGRAMS: WE APPROACH BEREAVEMENT SUPPORT HOLISTICALLY THROUGH INTERACTIVE, HANDS-ON ACTIVITIES AND CONVERSATIONS WHERE ADULTS FIND CONNECTION AND ARE GIFTED WITH THE SPACE TO PROCESS AND SHARE FEELIINGS AS THEY ARE READY. IN ADDITION TO MONTHLY AND BI-MONTHLY GROUP SESSIONS, COJS ADULT PROGRAMMING OFFERS PRINTED AND DIGITAL EDUCATIONAL RESOURCES, TAILORED ACTIVITIES FOR BEREAVED ADULTS AND HEALING EVENTS AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,362 | ExpenseAmt |
| Revenue | $1,198 | RevenueAmt |
| Desc | COMMUNITY EDUCATION & TRAINING: COJ PROVIDES EDUCATIONAL PROGRAMMING AND TRAINING THROUGH IN-PERSON WORKSHOPS AND ONLINE WEBINARS TO PROFESSIONAL AND COMMUNITIES. WE PROVIDE MEANINGFUL AND ENGAGING LEARNING EXPERIENCES TO INCREASE AWARENESS AND SKILLS TO SUPPORT CHILDREN, TEENS ADULTS AND FAMILIES THROUGH GRIEF AND LOSS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,362 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,198 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $229,759 | 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 | 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 | false | 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 | 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 | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | TOM KANOZA | PersonNm |
| Phone | 5138709108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5475 CREEK BEND DRIVE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 450696444 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRISTY BERNING | ||||||
| CONSULTANT T | 11.00 | Yes (X) | $33,280 | $0 | $0 | |
| SHEILA MUNAFO-KANOZA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $32,500 | $0 | $0 | Yes (X) |
| JOHN ATKINSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN BOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELGIN CARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH DREYER | ||||||
| BOARD PRESID | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNE FELDKAMP | ||||||
| BOARD VICE P | 24.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN GORDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KANOZA | ||||||
| DIRECTOR | 24.00 | 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 | ||||||
| DIRECTORR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHAD SMITH | ||||||
| EX-BOARD PRE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RITA WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WINTEKORN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,780 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $180,087 | AllOtherContributionsAmt |
| Noncash Contributions | $3,549 | NoncashContributionsAmt |
| Total Contributions | $180,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GRIEF TO PEACE | $4,420 | $4,420 |
| TRAINING | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING NET OF EXPENSES | Desc |
| Total Revenue Column | $101,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,089 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,780 | TotalAmt |
| Program Services | $55,952 | ProgramServicesAmt |
| Management And General | $9,828 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,518 | TotalAmt |
| Program Services | $101,114 | ProgramServicesAmt |
| Management And General | $27,404 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,381 | TotalAmt |
| Program Services | $11,970 | ProgramServicesAmt |
| Management And General | $3,411 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,048 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,535 | TotalAmt |
| Program Services | $11,285 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781 | TotalAmt |
| Program Services | $1,623 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,796 | TotalAmt |
| Program Services | $12,457 | ProgramServicesAmt |
| Management And General | $5,339 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,080 | TotalAmt |
| Program Services | $5,680 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345 | TotalAmt |
| Program Services | $1,788 | ProgramServicesAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CHILDREN & TEEN FOOD&SUPP | $6,253 | $6,253 | |
| DEVELOPMENT & PLANNING | $5,820 | $5,820 | |
| IN-KIND EXPENSES | $3,549 | $2,749 | $800 |
| SLINKYS | $2,243 | $2,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,080 | TotalAmt |
| Program Services | $9,032 | ProgramServicesAmt |
| Management And General | $5,048 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,456 | TotalAmt |
| Program Services | $229,759 | ProgramServicesAmt |
| Management And General | $58,697 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $126,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $136,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $139,199 | BOYAmt |
| EOY | $136,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $136,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,199 | BOYAmt |
| EOY | $136,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,280 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $64,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,087 | CurrentTaxYearAmt |
| Total | $800,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,087 | CurrentTaxYearAmt |
| Total | $800,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $800,987 | PublicSupportTotal170Amt |
| Total Support | $800,987 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,706 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO ACCRUAL BASIS AND UPDATED ITS ORGANIZATIONAL PROGRAM SERVICE ACCOMPLISHMENTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | SCHOOL GRIEF SUPPORT GROUPS: COJ'S SCHOOL-BASED K-12 GRIEF SUPPORT PROGRAM HELPS TRANSFORM SCHOOLS INTO GRIEF-INFORMED SPACES WHERE STUDENTS CAN PROCESS COMPLICATED FEELINGS OF GRIEF AND LOSS, CONNECTED WITH A CARING COMMUNITY, AND BUILD A TOOLBOX OF CRITICAL WELLNESS AND RESILIENCY SKILLS. WE COLLABORATE WITH OVER 50 PUBLIC,PRIVATE AND PAROCHIAL SCHOOLS TO PROVIDE MONTHLY GRIEF SUPPORT,WHILE ALSO RESPONDING TO SCHOOL CRISIS SITUATIONS AS PART OF OUR REGION'S SERA COLLABORATIVE. WE WORK ALONGSIDE ADMINISTRATORS AND COUNSELORS TO BUILD A GRIEF-SENSITIVE CULTURE WHERE BEREAVED STUDENTS AND STAFF FEEL LOVED,ACCEPTED,AND SUPPORTED. OUR MONTHLY SCHOOL-BASED GROUPS ARE CO-FACILITATED BY A COJ BEREAVEMENT SPECIALIST AND THE SCHOOL COUNSELOR, AND ARE SUPPORTED BY OUR SOCIAL WORK INTERNS WHO PROVIDE ADDED MENTORSHIP FOR STUDENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY EDUCATION & TRAINING: COJ PROVIDES EDUCATIONAL PROGRAMMING AND TRAINING THROUGH IN-PERSON WORKSHOPS AND ONLINE WEBINARS TO PROFESSIONAL AND COMMUNITIES. WE PROVIDE MEANINGFUL AND ENGAGING LEARNING EXPERIENCES TO INCREASE AWARENESS AND SKILLS TO SUPPORT CHILDREN, TEENS ADULTS AND FAMILIES THROUGH GRIEF AND LOSS. |
| FORM 990, PART VI | SECTION B- RESPONSE TO LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED. SECTION B - RESPONSE TO ITEM 12C- POLICY COMMUNICATED IN OFFICERS AND DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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