THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON (EIN 01-0431501)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202211309349303046
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-05-10T13:33:45-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010440155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUNYON KERSTEEN OUELLETTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LONG CREEK DRAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010431501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR GRIEVING CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2077755216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 FOREST AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE HEROSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2077755216PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastHEROSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CHASSEPreparerPersonNm
PTINP00967183PTIN
Phone2077732986PhoneNum
Preparation2022-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE HEROSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 FOREST AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,484,131GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CGCMAINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE CENTER FOR GRIEVING CHILDREN PROVIDES A SAFE SPACE, LOVING PEER SUPPORT, OUTREACH, AND EDUCATION TO GRIEVING CHILDREN, TEENS, FAMILIES AND THE COMMUNITY. OFFERING OUR SERVICES AT NO CHARGE, FOR AS LONG AS PEOPLE NEED THEM, OUR SERVICES ENCOURAGE THE SAFE EXPRESSION OF GRIEF AND LOSS AND FOSTER EACH INDIVIDUAL'S RESILIENCE AND EMOTIONAL WELL-BEING. WE NOW OPERATE TWO LOCATIONS IN PORTLAND AND SANFORD.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers233TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,096,317PYContributionsGrantsAmt
CY Contributions Grants$1,452,932CYContributionsGrantsAmt
PY Program Service Revenue$10,524PYProgramServiceRevenueAmt
CY Program Service Revenue$12,447CYProgramServiceRevenueAmt
PY Investment Income$3,529PYInvestmentIncomeAmt
CY Investment Income$1,107CYInvestmentIncomeAmt
PY Other Revenue-$80,034PYOtherRevenueAmt
CY Other Revenue-$11,254CYOtherRevenueAmt
PY Total Revenue$1,030,336PYTotalRevenueAmt
CY Total Revenue$1,455,232CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$830,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$908,533CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,161CYTotalFundraisingExpenseAmt
PY Other Expenses$283,581PYOtherExpensesAmt
CY Other Expenses$270,290CYOtherExpensesAmt
PY Total Expenses$1,113,824PYTotalExpensesAmt
CY Total Expenses$1,178,823CYTotalExpensesAmt
PY Revenues Less Expenses-$83,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$276,409CYRevenuesLessExpensesAmt
Total Assets BOY$2,110,708TotalAssetsBOYAmt
Total Assets EOY$2,272,265TotalAssetsEOYAmt
Total Liabilities BOY$225,598TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,885,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,182,145NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER FOR GRIEVING CHILDREN PROVIDES A SAFE SPACE, LOVING PEER SUPPORT, OUTREACH, AND EDUCATION TO GRIEVING CHILDREN, TEENS, FAMILIES AND THE COMMUNITY. OFFERING OUR SERVICES AT NO CHARGE, FOR AS LONG AS PEOPLE NEED THEM, OUR SERVICES ENCOURAGE THE SAFE EXPRESSION OF GRIEF AND LOSS AND FOSTER EACH INDIVIDUAL'S RESILIENCE AND EMOTIONAL WELL-BEING. WE NOW OPERATE TWO LOCATIONS IN PORTLAND AND SANFORD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$652,566ExpenseAmt
DescBEREAVEMENT PEER SUPPORT: WEEKLY VOLUNTEER LED, PEER SUPPORT GROUPS PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH YOUNG PEOPLE AND ADULTS WHO HAVE SUFFERED THE DEATH OF SOMEONE CLOSE CAN SHARE THEIR EXPERIENCES AND FEELINGS WITH OTHERS WITH SIMILAR EXPERIENCES. FACILITATED, AGE-APPROPRIATE PEER SUPPORT GROUPS SERVE CHILDREN, TEENS AND PARENTS/CAREGIVERS AT LOCATIONS IN PORTLAND AND SANFORD. ADDITIONAL GROUPS ARE AVAILABLE FOR YOUNG ADULTS, BEREAVED PARENTS, AND BEREAVED SPOUSES AND PARTNERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,888ExpenseAmt
DescTENDER LIVING CARE: THESE PEER SUPPORT PROGRAMS HELP CHILDREN AND TEENS AGES 3-18, YOUNG ADULTS AND PARENTS AND CAREGIVERS COPE WITH THE CHANGES THAT COME WITH A FAMILY MEMBER'S DIAGNOSIS OF A SERIOUS ILLNESS. THE PROGRAM SUPPORTS FAMILIES FROM THE POINT OF DIAGNOSIS AND AT EVERY STEP ALONG THEIR JOURNEY WITH ILLNESS PEER SUPPORT GROUPS, PHONE SUPPORT AND INFORMATION. AGE APPROPRIATE SUPPORT GROUPS MEET WEEKLY AND ARE FACILITATED BY TRAINED VOLUNTEERS.. JUST OVER 1/3 OF ALL PEOPLE WHO ACCESS TENDER LIVING CARE OR BEREAVEMENT SUPPORT SERVICES ARE FROM YORK COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$126,888ExpenseAmt
DescOUTREACH, EDUCATION AND TRAINING: STAFF AND TRAINED VOLUNTEERS TAKE THEIR KNOWLEDGE AND EXPERTISE OUT TO LOCAL SCHOOLS AND OTHERS WITHIN THE COMMUNITY TO PROVIDE PROFESSIONAL TRAINING, CRISIS SUPPORT AND CONSULTATION ON SUPPORTING GRIEVING CHILDREN AND ADULTS THIS YEAR. INTERCULTURAL PEER SUPPORT: IN COLLABORATION WITH PORTLAND PUBLIC SCHOOLS, THIS PROGRAM SERVES ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WHOSE FAMILIES HAVE RESETTLED IN PORTLAND, MAINE FROM COUNTRIES THAT HAVE EXPERIENCED WAR, VIOLENT CONFLICT, AND NATURAL DISASTER. STUDENTS PARTICIPATE IN WEEKLY PEER SUPPORT GROUPS THAT INCLUDE COLLABORATIVE GROUP PROJECTS WITH AN EMPHASIS ON CREATIVE ARTS AND SELF-EXPRESSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$906,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE HEROSPersonNm
Phone2077755216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 FOREST AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK PETTINGILL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MIKE WILSON
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
KEVIN CHASE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROBERT BALDACCI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SANDRA BAGWELL
DIRECTOR2.00Yes (X)$0$0$0
JENILEE BRYANT
DIRECTOR2.00Yes (X)$0$0$0
PETER DEWITT
DIRECTOR2.00Yes (X)$0$0$0
JOHN HOLLAND
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM KANY
DIRECTOR2.00Yes (X)$0$0$0
THOMAS KELLY
DIRECTOR2.00Yes (X)$0$0$0
SARA MCLAUGHLIN
DIRECTOR2.00Yes (X)$0$0$0
DIANA NELSON
DIRECTOR2.00Yes (X)$0$0$0
JEANNINE PENDERGAST
DIRECTOR2.00Yes (X)$0$0$0
ANNE HEROS
EXECUTIVE DI40.00Yes (X)$96,548$0$9,349
MARY LARKIN
DIRECTOR2.00Yes (X)$0$0$0
KATHY BAKER
DIRECTOR2.00Yes (X)$0$0$0
DOUG CURRIER
DIRECTOR2.00Yes (X)$0$0$0
FRANK MESINA
DIRECTOR2.00Yes (X)$0$0$0
NOAH PETRUCCI
DIRECTOR2.00Yes (X)$0$0$0
JACK YAO
DIRECTOR2.00Yes (X)$0$0$0
ROB MCPHEETERS
DIRECTOR2.00Yes (X)$0$0$0
MATT BRUCKER
DIRECTOR2.00Yes (X)$0$0$0
BRIAN CHO
DIRECTOR2.00Yes (X)$0$0$0
LYNDSEY KERKELA
DIRECTOR2.00Yes (X)$0$0$0
MAUREEN CLANCY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,548TotalReportableCompFromOrgAmt
Total Other Compensation$9,349TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$48,110FederatedCampaignsAmt
Fundraising$171,035FundraisingAmt
Government Grants$251,800GovernmentGrantsAmt
All Other Contributions$981,987AllOtherContributionsAmt
Noncash Contributions$13,113NoncashContributionsAmt
Total Contributions$1,452,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROFESSIONAL TRAINING900099$10,932$10,932
CENTER TRAINING900099$1,515$1,515
FieldValueIRS element (for citing)
Total Program Service Revenue$12,447TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,107TotalRevenueColumnAmt
Related Or Exempt Func Income$1,107RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,113FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$171,035ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,899FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,786TotalRevenueColumnAmt
Exclusion-$15,786ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$4,532TotalRevenueColumnAmt
Related Or Exempt Func Income$4,532RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,455,232TotalRevenueColumnAmt
Related Or Exempt Func Income$18,086RelatedOrExemptFuncIncomeAmt
Exclusion-$15,786ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,434TotalAmt
Program Services$66,860ProgramServicesAmt
Management And General$22,287ManagementAndGeneralAmt
Fundraising$22,287FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,955TotalAmt
Program Services$558,944ProgramServicesAmt
Management And General$52,243ManagementAndGeneralAmt
Fundraising$60,768FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,093TotalAmt
Program Services$5,334ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt
Fundraising$2,550FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,565TotalAmt
Program Services$33,320ProgramServicesAmt
Management And General$8,219ManagementAndGeneralAmt
Fundraising$15,026FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,486TotalAmt
Program Services$35,097ProgramServicesAmt
Management And General$8,923ManagementAndGeneralAmt
Fundraising$15,466FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Management And General$9,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,830TotalAmt
Program Services$20,919ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,193TotalAmt
Program Services$17,938ProgramServicesAmt
Management And General$5,110ManagementAndGeneralAmt
Fundraising$5,145FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,522TotalAmt
Program Services$26,522ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,764TotalAmt
Program Services$33,991ProgramServicesAmt
Management And General$4,561ManagementAndGeneralAmt
Fundraising$3,212FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,191TotalAmt
Program Services$45,425ProgramServicesAmt
Management And General$6,702ManagementAndGeneralAmt
Fundraising$1,064FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,293TotalAmt
Program Services$13,050ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$1,711FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER EXPENSES$25,298$25,298
DEVELOPMENT EXPENSE$22,805$22,805
DIRECT PROGRAM EXPENSE$22,539$22,539
EDUCATION$1,105$1,105

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,178,823TotalAmt
Program Services$906,342ProgramServicesAmt
Management And General$122,320ManagementAndGeneralAmt
Fundraising$150,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368BOYAmt
EOY$368EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$653,639BOYAmt
EOY$788,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,953BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,103BOYAmt
EOY$45,220EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,057,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$713,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,379,756BOYAmt
EOY$1,344,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,889BOYAmt
EOY$93,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,110,708BOYAmt
EOY$2,272,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,088BOYAmt
EOY$79,738EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,604BOYAmt
EOY$2,541EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$151,800BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106BOYAmt
EOY$7,841EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,598BOYAmt
EOY$90,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,885,110BOYAmt
EOY$2,182,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,885,110BOYAmt
EOY$2,182,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,110,708BOYAmt
EOY$2,272,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$276,409ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,626NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,029,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,040,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,317CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452,932CurrentTaxYearAmt
Total$5,597,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,029,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,040,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,317CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452,932CurrentTaxYearAmt
Total$5,597,545TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,597,545PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,529CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107CurrentTaxYearAmt
Total$6,480TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,563CurrentTaxYearMinus4YearsAmt
Total$32,563TotalAmt
FieldValueIRS element (for citing)
Total Support$5,636,588TotalSupportAmt
Gross Receipts Rltd Activities$78,018GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99310PublicSupportCY170Pct
Public Support PY1700.99250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,363OtherCostOrOtherBasisAmt
Book Value$282,363BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,674,876OtherCostOrOtherBasisAmt
Depreciation$639,272DepreciationAmt
Book Value$1,035,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,610OtherCostOrOtherBasisAmt
Depreciation$73,949DepreciationAmt
Book Value$26,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,344,628TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$7,841Amt
FieldValueIRS element (for citing)
Total Liability$7,841TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,484,142TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,626NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,284DonatedServicesAndUseFcltsAmt
Revenue Not Reported$28,910RevenueNotReportedAmt
Revenue Subtotal$1,455,232RevenueSubtotalAmt
Total Revenue Per Form990$1,455,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,187,107TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,284DonatedServicesUseFcltsAmt
Expenses Not Reported$8,284ExpensesNotReportedAmt
Expenses Subtotal$1,178,823ExpensesSubtotalAmt
Total Expenses Per Form990$1,178,823TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$101,862GrossReceiptsEvent1Amt
Charitable Contri Event1$88,749CharitableContriEvent1Amt
Gross Revenue Event1$13,113GrossRevenueEvent1Amt
Food And Beverage Event1$50FoodAndBeverageEvent1Amt
Entertainment Event1$2,700EntertainmentEvent1Amt
Other Direct Expenses Event1$14,098OtherDirectExpensesEvent1Amt
Event2WCYY EVENTEvent2Nm
Gross Receipts Event2$41,844GrossReceiptsEvent2Amt
Charitable Contri Event2$41,844CharitableContriEvent2Amt
Other Direct Expenses Event2$154OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$30,608GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$30,608CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$9,197RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$2,700OthDirectExpnssOtherEventsAmt
Gross Receipts Total$174,314GrossReceiptsTotalAmt
Charitable Contributions Tot$161,201CharitableContributionsTotAmt
Gross Revenue Total Events$13,113GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,197RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$50FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,952OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,899DirectExpenseSummaryEventsAmt
Net Income Summary-$15,786NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CENTER FOR GRIEVING CHILDREN PROVIDES A SAFE SPACE, LOVING PEER SUPPORT, OUTREACH, AND EDUCATION TO GRIEVING CHILDREN, TEENS, FAMILIES AND THE COMMUNITY. OFFERING OUR SERVICES AT NO CHARGE, FOR AS LONG AS PEOPLE NEED THEM, OUR SERVICES ENCOURAGE THE SAFE EXPRESSION OF GRIEF AND LOSS AND FOSTER EACH INDIVIDUAL'S RESILIENCE AND EMOTIONAL WELL-BEING. WE NOW OPERATE TWO LOCATIONS IN PORTLAND AND SANFORD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR INPUT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CNO LESS THAN ANNUALLY, DIRECTORS SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD OF DIRECTORS A LISTING OF ALL POTENTIAL CONFLICTS OF INTEREST. UPON THE OCCURRANCE OF ANY POTENTIAL CONFLICT ARISING DURING THE YEAR THE AFFECTED DIRECTOR IS REQUIRED TO DISCLOSE ALL PERTINENT INFORMATION TO THE BOARD AND, IF WARRANTED, MAY BE REQUESTED TO RECUSE HIM/HERSELF FROM ANY DELIBERATIONS RELATED TO SUCH CONFLICT. FURTHERMORE, THE BOARD IS ACTIVE IN THE BUDGET PROCESS AND REVIEWS FINANCIAL REPORTS THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15AUPON INITIAL HIRING OF THE EXECUTIVE DIRECTOR, COMPARABILITY DATA, INPUT FROM INDEPENDENT PERSONS AND VARIOUS DELIBERATIONS OCCUR. SALARY INCREASES ARE DEPENDENT UPON JOB PERFORMANCE AND RESPONSIBILITIES. INCREASES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BINDIVIDUAL INCREASES FOR THE REMAINDER OF THE STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SUCH INCREASES MAY NOT EXCEED THE TOTAL BUDGETED ALLOCATION FOR SALARY ADJUSTMENTS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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