THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR GRIEVING CHILDREN GRETCHEN A JOHNSON (EIN 01-0431501)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-11
IRS object ID: 202111319349300231
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-11T08:57:11-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010440155	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUNYON KERSTEEN OUELLETTE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 LONG CREEK DR	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010431501	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR GRIEVING CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2077755216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 FOREST AVE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE HEROS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	0207775521	PhoneNum
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RORY O'BRION	PreparerPersonNm
PTIN	P01874526	PTIN
Phone	2077732986	PhoneNum
Preparation	2021-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNE HEROS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1438	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,189,427	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CGCMAINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE CENTER FOR GRIEVING CHILDREN PROVIDES A SAFE SPACE, LOVING PEER SUPPORT, OUTREACH, AND EDUCATION TO GRIEVING CHILDREN, TEENS, FAMILIES AND THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	352	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,040,976	PYContributionsGrantsAmt
CY Contributions Grants	$1,096,317	CYContributionsGrantsAmt
PY Program Service Revenue	$12,728	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,524	CYProgramServiceRevenueAmt
PY Investment Income	$581	PYInvestmentIncomeAmt
CY Investment Income	$3,529	CYInvestmentIncomeAmt
PY Other Revenue	-$11,741	PYOtherRevenueAmt
CY Other Revenue	-$80,034	CYOtherRevenueAmt
PY Total Revenue	$1,042,544	PYTotalRevenueAmt
CY Total Revenue	$1,030,336	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$839,151	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$830,243	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,525	CYTotalFundraisingExpenseAmt
PY Other Expenses	$300,916	PYOtherExpensesAmt
CY Other Expenses	$283,581	CYOtherExpensesAmt
PY Total Expenses	$1,140,067	PYTotalExpensesAmt
CY Total Expenses	$1,113,824	CYTotalExpensesAmt
PY Revenues Less Expenses	-$97,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$83,488	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,070,616	TotalAssetsBOYAmt
Total Assets EOY	$2,110,708	TotalAssetsEOYAmt
Total Liabilities BOY	$97,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$225,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,973,123	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,885,110	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$544,352	ExpenseAmt
Desc	BEREAVEMENT 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

Field	Value	IRS element (for citing)
Expense	$124,933	ExpenseAmt
Desc	TENDER 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

Field	Value	IRS element (for citing)
Expense	$223,095	ExpenseAmt
Revenue	$18,370	RevenueAmt
Desc	OUTREACH ,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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	INTERCULTURAL PEER SUPPORT: SINCE 1997, THE INTERCULTURAL PEER SUPPORT PROGRAM HAS COLLABORATED WITH LOCAL SCHOOLS AND OTHERS TO SERVE CHILDREN WHO HAVE RESETTLED IN PORTLAND FROM COUNTRIES THAT EXPERIENCED WAR, CONFLICT, AND NATURAL DISASTER. INTERCULTURAL PEER SUPPORT PROMOTES HEALING FROM GRIEF AND CONTRIBUTES TO SCHOOL SUCCESS BY INCREASING CHILDREN'S COPING SKILLS, BUILDING POSITIVE PEER RELATIONSHIPS, IMPROVING SELF- CONFIDENCE AND SUPPORTING THE ACQUISITION OF ENGLISH LANGUAGE SKILLS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$892,380	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	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	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
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNE HEROS	PersonNm
Phone	2077755216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1438	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULIE GROSVENOR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY LARKIN
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN CHASE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
AHMED ABDULLAHI
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BALDACCI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA BAGWELL
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENILEE BRYANT
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER CIMINO
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER DEWITT
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE HOGAN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER HERZOG
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN HOLLAND
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM KANY
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS KELLY
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE LAMSON
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARA MCLAUGHLIN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLA MORRIS
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA NELSON
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNINE PENDERGAST
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK PETTINGILL
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GERARD SALVO
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHIKHA VASAIWALA
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY WILLIAMS
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE WILSON
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE HEROS
EXECUTIVE DI	40.00		Yes (X)	$99,244	$0	$8,546

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,244	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,546	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$40,855	FederatedCampaignsAmt
Fundraising	$354,134	FundraisingAmt
All Other Contributions	$701,328	AllOtherContributionsAmt
Noncash Contributions	$48,550	NoncashContributionsAmt
Total Contributions	$1,096,317	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROFESSIONAL TRAINING	900099	$8,475	$8,475
CENTER TRAINING	900099	$1,500	$1,500
PUBLICATIONS	900099	$549	$549

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,524	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,529	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$925	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$925	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$925	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,740	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$354,134	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$159,091	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$84,351	TotalRevenueColumnAmt
Exclusion	-$84,351	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$3,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,392	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,392	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,030,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,370	RelatedOrExemptFuncIncomeAmt
Exclusion	-$84,351	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,466	TotalAmt
Program Services	$53,233	ProgramServicesAmt
Management And General	$21,293	ManagementAndGeneralAmt
Fundraising	$31,940	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$626,379	TotalAmt
Program Services	$531,064	ProgramServicesAmt
Management And General	$48,549	ManagementAndGeneralAmt
Fundraising	$46,766	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,363	TotalAmt
Program Services	$5,156	ProgramServicesAmt
Management And General	$201	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,037	TotalAmt
Program Services	$32,320	ProgramServicesAmt
Management And General	$2,923	ManagementAndGeneralAmt
Fundraising	$2,794	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,998	TotalAmt
Program Services	$43,252	ProgramServicesAmt
Management And General	$5,076	ManagementAndGeneralAmt
Fundraising	$5,670	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Management And General	$7,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,212	TotalAmt
Program Services	$24,687	ProgramServicesAmt
Management And General	$2,357	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,703	TotalAmt
Program Services	$19,503	ProgramServicesAmt
Management And General	$4,571	ManagementAndGeneralAmt
Fundraising	$4,629	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,091	TotalAmt
Program Services	$17,091	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,369	TotalAmt
Program Services	$32,991	ProgramServicesAmt
Management And General	$4,568	ManagementAndGeneralAmt
Fundraising	$2,810	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$178	TotalAmt
Program Services	$148	ProgramServicesAmt
Fundraising	$30	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,874	TotalAmt
Program Services	$44,301	ProgramServicesAmt
Management And General	$6,536	ManagementAndGeneralAmt
Fundraising	$1,037	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,623	TotalAmt
Program Services	$15,718	ProgramServicesAmt
Management And General	$1,845	ManagementAndGeneralAmt
Fundraising	$2,060	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
DIRECT PROGRAM EXPENSE	$41,876	$41,876
OTHER EXPENSES	$30,769	$30,769
DEVELOPMENT EXPENSE	$18,615		$18,615
EDUCATION	$271	$271

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,113,824	TotalAmt
Program Services	$892,380	ProgramServicesAmt
Management And General	$104,919	ManagementAndGeneralAmt
Fundraising	$116,525	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$318	BOYAmt
EOY	$368	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$585,880	BOYAmt
EOY	$653,639	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$4,953	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$798	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,566	BOYAmt
EOY	$24,103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,079,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$699,401	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,414,459	BOYAmt
EOY	$1,379,756	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,595	BOYAmt
EOY	$37,889	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,070,616	BOYAmt
EOY	$2,110,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,379	BOYAmt
EOY	$71,088	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,804	BOYAmt
EOY	$2,604	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$151,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,310	BOYAmt
EOY	$106	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,493	BOYAmt
EOY	$225,598	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	$1,973,123	BOYAmt
EOY	$1,885,110	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,973,123	BOYAmt
EOY	$1,885,110	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,070,616	BOYAmt
EOY	$2,110,708	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$83,488	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,525	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$942,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$977,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,029,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,040,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,096,317	CurrentTaxYearAmt
Total	$5,087,554	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$942,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$977,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,029,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,040,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,096,317	CurrentTaxYearAmt
Total	$5,087,554	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,087,554	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,529	CurrentTaxYearAmt
Total	$5,914	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$32,563	CurrentTaxYearMinus3YearsAmt
Total	$32,563	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,126,031	TotalSupportAmt
Gross Receipts Rltd Activities	$82,166	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99250	PublicSupportCY170Pct
Public Support PY170	0.96960	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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,674,876	OtherCostOrOtherBasisAmt
Depreciation	$594,057	DepreciationAmt
Book Value	$1,080,819	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,918	OtherCostOrOtherBasisAmt
Depreciation	$105,344	DepreciationAmt
Book Value	$16,574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,379,756	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$106	Amt

Field	Value	IRS element (for citing)
Total Liability	$106	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,037,135	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,525	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,324	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$6,799	RevenueNotReportedAmt
Revenue Subtotal	$1,030,336	RevenueSubtotalAmt
Total Revenue Per Form990	$1,030,336	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,125,148	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,324	DonatedServicesUseFcltsAmt
Expenses Not Reported	$11,324	ExpensesNotReportedAmt
Expenses Subtotal	$1,113,824	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,113,824	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	ACCOUNTING 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

Field	Value	IRS element (for citing)
Event1	DINNER/AUCTION	Event1Nm
Gross Receipts Event1	$288,812	GrossReceiptsEvent1Amt
Charitable Contri Event1	$216,232	CharitableContriEvent1Amt
Gross Revenue Event1	$72,580	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$49,893	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,170	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,823	EntertainmentEvent1Amt
Other Direct Expenses Event1	$57,675	OtherDirectExpensesEvent1Amt
Event2	WCYY EVENT	Event2Nm
Gross Receipts Event2	$69,395	GrossReceiptsEvent2Amt
Charitable Contri Event2	$69,395	CharitableContriEvent2Amt
Other Direct Expenses Event2	$250	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$68,308	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$66,148	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,160	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$14,214	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$4,906	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$426,515	GrossReceiptsTotalAmt
Charitable Contributions Tot	$351,775	CharitableContributionsTotAmt
Gross Revenue Total Events	$74,740	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$64,107	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,170	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,823	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$62,831	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$156,931	DirectExpenseSummaryEventsAmt
Net Income Summary	-$82,191	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$48,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE 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 2, PART III, LINE 4D	INTERCULTURAL PEER SUPPORT: SINCE 1997, THE INTERCULTURAL PEER SUPPORT PROGRAM HAS COLLABORATED WITH LOCAL SCHOOLS AND OTHERS TO SERVE CHILDREN WHO HAVE RESETTLED IN PORTLAND FROM COUNTRIES THAT EXPERIENCED WAR, CONFLICT, AND NATURAL DISASTER. INTERCULTURAL PEER SUPPORT PROMOTES HEALING FROM GRIEF AND CONTRIBUTES TO SCHOOL SUCCESS BY INCREASING CHILDREN'S COPING SKILLS, BUILDING POSITIVE PEER RELATIONSHIPS, IMPROVING SELF- CONFIDENCE AND SUPPORTING THE ACQUISITION OF ENGLISH LANGUAGE SKILLS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 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 12C	NO 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 15A	UPON 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 15B	INDIVIDUAL 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.