2020-06-09T13:28:52-05:00 2019-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2018-07-01 010431501 THE CENTER FOR GRIEVING CHILDREN CENT 2077755216 555 FOREST AVE PORTLAND ME 04101 ANNE HEROS EXECUTIVE DIRECTOR 2077755216 2020-06-08 1 RORY O'BRION P01874526 2077732986 50.75.30.218 2020-06-08 12:35:04 ED P 2E0AF2B6A96E3515D6D7C82DD9D7FA944CB31BBF 0D400A3804DE267C716EA102F2D3673488800261 2018 2021-01-29 14:40:06Z ANNE HEROS 555 FOREST AVE PORTLAND ME 04101 1233528 0 X WWW.CGCMAINE.ORG X 1987 ME TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES, AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH AND EDUCATION. 24 24 20 350 0 0 1029886 1040976 12970 12728 613 581 -20230 -11741 1023239 1042544 0 0 0 0 781790 839151 0 0 118416 318695 300916 1100485 1140067 -77246 -97523 2171808 2070616 100453 97493 2071355 1973123 X THE CENTER FOR GRIEVING CHILDREN'S MISSION IS TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES, AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH, AND EDUCATION. 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. 0 0 557647 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. 228544 18154 OUTREACH AND EDUCATION: 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. 127985 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. 914176 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 17 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ANNE HEROS 2077755216 PO BOX 1438 PORTLAND ME 04104 PETER HERZOG PRESIDENT 1.00 X X 0 0 0 JULIE GROSVENOR VICE PRESIDENT 1.00 X X 0 0 0 KEVIN HUNT TREASURER 1.00 X X 0 0 0 MARY LARKIN SECRETARY 1.00 X X 0 0 0 ABDULLAHI AHMED DIRECTOR 1.00 X 0 0 0 SANDRA BAGWELL DIRECTOR 1.00 X 0 0 0 ROBERT BALDACCI DIRECTOR 1.00 X 0 0 0 AMY BOOTH DIRECTOR 1.00 X 0 0 0 JENILEE BRYANT DIRECTOR 1.00 X 0 0 0 KEVIN CHASE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CIMINO DIRECTOR 1.00 X 0 0 0 KATHERINE HOGAN DIRECTOR 1.00 X 0 0 0 JOHN HOLLAND DIRECTOR 1.00 X 0 0 0 GRETCHEN JOHNSON DIRECTOR 1.00 X 0 0 0 WILLIAM KANY DIRECTOR 1.00 X 0 0 0 CATHERINE LAMSON DIRECTOR 1.00 X 0 0 0 NICOLA MORRIS DIRECTOR 1.00 X 0 0 0 DIANA NELSON DIRECTOR 1.00 X 0 0 0 JEANNINE PENDERGAST DIRECTOR 1.00 X 0 0 0 MARK PETTINGILL DIRECTOR 1.00 X 0 0 0 GERARD SALVO DIRECTOR 1.00 X 0 0 0 EDWARD TUMAVICUS DIRECTOR 1.00 X 0 0 0 VASAIWALA SHIKHA DIRECTOR 1.00 X 0 0 0 CINDY WILLIAMS DIRECTOR 1.00 X 0 0 0 ANNE HEROS EXECUTIVE DIRECTOR 40.00 X 90160 0 7527 90160 0 7527 0 0 0 0 0 43949 286745 710282 70850 1040976 PROFESSIONAL TRAINING 900099 8691 8691 CENTER TRAINING 900099 2830 2830 PUBLICATIONS 900099 957 957 250 250 12728 581 581 1750 0 1750 1750 1750 173817 286745 190984 -17167 -17167 MISCELLANEOUS 900099 3676 3676 3676 1042544 18154 0 -16586 107716 64630 21543 21543 616770 514093 47397 55280 7084 6197 390 497 52230 42905 4346 4979 55351 44336 5203 5812 8380 8380 29294 26684 2436 174 27398 18286 4521 4591 14985 14985 43486 35551 4936 2999 521 433 88 52452 44794 6609 1049 18236 14607 1714 1915 DIRECT PROGRAM EXPENSE 42459 42459 OTHER EXPENSES 37792 37792 DEVELOPMENT EXPENSE 19489 19489 EDUCATION 6424 6424 1140067 914176 107475 118416 329 318 688537 585880 798 798 20607 26566 2061986 647527 1417801 1414459 43046 42595 690 2171808 2070616 68624 73379 27192 21804 4637 2310 100453 97493 X 2071355 1973123 2071355 1973123 2171808 2070616 -97523 -709 0 X X 0 1 X 1 0 X 739773 942941 977434 1029886 1040976 4731010 739773 942941 977434 1029886 1040976 4731010 4731010 416 541 650 613 581 2801 113017 32563 145580 4879391 90831 0.96960 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282363 282363 1665626 548842 1116784 113997 98685 15312 1414459 CAPITAL LEASE OBLIGATION 2310 2310 X 1060961 -709 19126 18417 1042544 0 1042544 1159193 19126 19126 1140067 0 1140067 PART X, LINE 2: 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. DINNER/AUCTION 319545 220645 98900 51827 17398 8341 89179 GOLF TOURNAMENT 67905 66100 1805 14357 5114 2 73112 73112 4768 460562 286745 173817 66184 17398 8341 99061 190984 -17167 1 X AUCTION ITEMS 101 70850 SELLING PRICE 0 0 0 FORM 990, PART V, LINE 13A FORM 990, PARK XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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. 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.