CHILDRENS BEREAVEMENT CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS BEREAVEMENT CENTER INC (EIN 65-0918564)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349313567
- 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 | 2023-05-15T16:03:11-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3056684902 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | ALBO STEIGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID GOLDWEITZ CPA | PreparerPersonNm |
| PTIN | P00228221 | PTIN |
| Phone | 3056703370 | PhoneNum |
| Preparation | 2023-05-15 | 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) |
|---|---|---|
| Principal Officer | DEBRA ALBO-STEIGER | 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 | $1,167,385 | 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 | GRIEF SUPPORT | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $874,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,014,356 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,148 | PYInvestmentIncomeAmt |
| CY Investment Income | -$25,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,927 | PYOtherRevenueAmt |
| CY Other Revenue | $145,763 | CYOtherRevenueAmt |
| PY Total Revenue | $1,180,365 | PYTotalRevenueAmt |
| CY Total Revenue | $1,134,280 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $495,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $518,939 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $71,904 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $359,394 | PYOtherExpensesAmt |
| CY Other Expenses | $327,769 | CYOtherExpensesAmt |
| PY Total Expenses | $854,660 | PYTotalExpensesAmt |
| CY Total Expenses | $918,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $325,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $215,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,374,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,439,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $255,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,118,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,334,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRIEF SUPPORT | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ENABLE CHILDREN AND FAMILIES TO INTEGRATE LOSS WITH HEALTHFUL GRIEF AND MOURNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDREN'S BEREAVEMENT CENTER GRIEF-INFORMED TRAINING TO THOSE ON THE FRONT LINES OF GRIEF IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $602,073 | ExpenseAmt |
| Desc | TOTAL FOR ALL PROGRAM SERVICES LISTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $602,073 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $602,073 | 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 | 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 | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBRA ALBO-STEIGER | ||||||
| CEO | 60.00 | Yes (X) | Yes (X) | $130,231 | $0 | $0 |
| CHIRA CASSEL | ||||||
| PROGRAMMING | 8.00 | Yes (X) | $30,923 | $0 | $0 | |
| MINDY CASSEL | ||||||
| PROGRAMMING | 8.00 | Yes (X) | $23,000 | $0 | $0 | |
| ALEC ADMIRE | ||||||
| BOARD/FINANC | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FERAS AHMED | ||||||
| MARKETING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FISHMAN BERKOWITZ | ||||||
| FUNDRAISING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE FADER | ||||||
| PROGRAMMING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FRAZIER | ||||||
| CHAIR/ALL CO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE GARCIA | ||||||
| TREASURER/FI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD I GOLDEN | ||||||
| BOARD/GOVERN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA GOLDMAN | ||||||
| SECRETARY/GO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA HERALD | ||||||
| FUNDRAISING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH LEIGHT | ||||||
| PROGRAMMING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEIGH LINDENAUER | ||||||
| MARKETING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR OQUENDO | ||||||
| MARKETING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN OSBORNE | ||||||
| VICE CHAIR/P | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANINE ROTH | ||||||
| EX.OFFICIO/F | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL SIMON | ||||||
| GOVERNANCE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY SMALLHORNE | ||||||
| PROGRAMMING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULINA WOOD | ||||||
| FUNDRAISING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,154 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $351,306 | FundraisingAmt |
| All Other Contributions | $663,050 | AllOtherContributionsAmt |
| Total Contributions | $1,014,356 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$25,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,115 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $351,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,990 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRAINING | $149,753 | $149,753 |
| LICENSE FEES | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,689 | TotalAmt |
| Program Services | $254,538 | ProgramServicesAmt |
| Management And General | $79,051 | ManagementAndGeneralAmt |
| Fundraising | $113,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,250 | TotalAmt |
| Program Services | $44,443 | ProgramServicesAmt |
| Management And General | $13,032 | ManagementAndGeneralAmt |
| Fundraising | $14,775 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,904 | TotalAmt |
| Fundraising | $71,904 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,885 | TotalAmt |
| Program Services | $233,626 | ProgramServicesAmt |
| Management And General | $2,259 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747 | TotalAmt |
| Program Services | $747 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,381 | TotalAmt |
| Program Services | $10,283 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102 | TotalAmt |
| Program Services | $2,014 | ProgramServicesAmt |
| Management And General | $967 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,963 | TotalAmt |
| Program Services | $10,871 | ProgramServicesAmt |
| Management And General | $9,092 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING AND DEVELOPMENT | $33,212 | $28,761 | $9 | $4,442 |
| OFFICE SUPPLIES | $19,083 | $13,394 | $3,563 | $2,126 |
| TRAINING | $3,376 | $3,376 | ||
| PROGRAM SUPPLIES | $20 | $20 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,612 | TotalAmt |
| Program Services | $602,073 | ProgramServicesAmt |
| Management And General | $110,071 | ManagementAndGeneralAmt |
| Fundraising | $206,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,760 | BOYAmt |
| EOY | $1,161,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075 | BOYAmt |
| EOY | $51,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,879 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,234 | BOYAmt |
| EOY | $224,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,069 | BOYAmt |
| EOY | $1,439,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,728 | BOYAmt |
| EOY | $8,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,370 | BOYAmt |
| EOY | $96,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,098 | BOYAmt |
| EOY | $104,935 | 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 | $1,118,971 | BOYAmt |
| EOY | $1,334,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,971 | BOYAmt |
| EOY | $1,334,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,069 | BOYAmt |
| EOY | $1,439,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $215,668 | ReconcilationRevenueExpnssAmt |
| 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 | $617,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $874,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014,356 | CurrentTaxYearAmt |
| Total | $3,927,277 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $874,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014,356 | CurrentTaxYearAmt |
| Total | $3,927,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,337,089 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,590,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895 | CurrentTaxYearAmt |
| Total | $25,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,952,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $953,425 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61870 | 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) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,219,531 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $85,251 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,134,280 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,134,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,003,863 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,251 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $85,251 | ExpensesNotReportedAmt |
| Expenses Subtotal | $918,612 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $918,612 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIT MATTHEWS | BusinessNameLine1Txt |
| Business Name Line2 | DORIT MATTHEWS | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19400 TURNBERRY WAY 1221 | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $501,496 | GrossReceiptsAmt |
| Retained By Contractor | $71,904 | RetainedByContractorAmt |
| Net To Organization | $429,592 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $501,496 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $71,904 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $429,592 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCKIN ON THE G | Event1Nm |
| Gross Receipts Event1 | $155,641 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,641 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $15,489 | OtherDirectExpensesEvent1Amt |
| Event2 | STEPS FOR HEALI | Event2Nm |
| Gross Receipts Event2 | $143,889 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $134,774 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,115 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,318 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,646 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $57,646 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $298 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $357,176 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,061 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,115 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,990 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | DURING THE FYE 6/30/2022 CHILDREN'S BEREAVEMENT CENTER, INC. SIGNIFICANTLY INCREASED THEIR PAID TRAINING PROGRAM. |
| 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 TAXPAYER 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 | PROFESSIONAL AND CONSULTING 91,823 2,259 0 CONTRACT LABOR 141,803 0 0 TOTAL 233,626 2,259 0 |
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