THE TRISTESSE GRIEF CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE TRISTESSE GRIEF CENTER INC (EIN 73-1619790)
- Tax period
- 2019-07-01 to 2019-12-31
- Filed
- 2020-07-12
- IRS object ID
- 202041949349300739
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-12T18:20:37-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731528194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCK STRATEGIES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8811 S YALE AVE STE 400 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | 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 | 731619790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRISTESSE GRIEF CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 E 71ST ST STE A | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY MCCRAW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9185871200 | PhoneNum |
| Signature | 2020-07-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M KUNKEL CPAABV CVA | PreparerPersonNm |
| PTIN | P01015874 | PTIN |
| Phone | 9184914036 | PhoneNum |
| Preparation | 2020-07-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.38.22.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-12 | IPDt |
| IP Tm | 18:20:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D3334C5299772833C890DD3011A78D359D36E7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 06AC52BA82C204F3AB2CBD921F14DC57946214A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | CHANGE IN ACCOUNTING PERIOD | SpecialConditionDesc |
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | AUDREY MCCRAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 E 71ST STREET SUITE A | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $201,205 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEGRIEFCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PROFESSIONALLY FACILITATED SUPPORT GROUPS, INDIVIDUAL COUNSELING AND SPECIAL PROGRAMS FOR BEREAVED CHILDREN, TEENS AND ADULTS; AND TO BE THE PRIMARY COMMUNITY RESOURCE FOR PROVIDING COMPREHENSIVE GRIEF SUPPORT, ADVOCACY AND EDUCATION. TO CREATE A SAFE, CARING COMMUNITY FOR THOSE GRIEVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $270,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,593 | PYOtherRevenueAmt |
| CY Other Revenue | $4,563 | CYOtherRevenueAmt |
| PY Total Revenue | $495,187 | PYTotalRevenueAmt |
| CY Total Revenue | $191,731 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $346,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $182,538 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $152,782 | PYOtherExpensesAmt |
| CY Other Expenses | $77,124 | CYOtherExpensesAmt |
| PY Total Expenses | $499,623 | PYTotalExpensesAmt |
| CY Total Expenses | $259,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$67,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $239,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $225,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PROFESSIONALLY FACILITATED SUPPORT GROUPS, INDIVIDUAL COUNSELING AND SPECIAL PROGRAMS FOR BEREAVED CHILDREN, TEENS AND ADULTS; AND TO BE THE PRIMARY COMMUNITY RESOURCE FOR PROVIDING COMPREHENSIVE GRIEF SUPPORT, ADVOCACY AND EDUCATION. TO CREATE A SAFE, CARING COMMUNITY FOR THOSE GRIEVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $126,488 | ExpenseAmt |
| Revenue | $34,873 | RevenueAmt |
| Desc | INDIVIDUAL AND GROUP GRIEF COUNSELING PROGRAM INCLUDES OUR ONSITE PROGRAMMING WHICH OFFERS PROFESSIONAL GRIEF COUNSELING FOR ALL AGES. INDIVIDUAL, FAMILY COUNSELING SESSIONS, AS WELL AS GRIEF GROUPS AND WORKSHOPS ARE AVAILABLE ONSITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,428 | ExpenseAmt |
| Revenue | $240 | RevenueAmt |
| Desc | GRIEF OUTREACH AND INTERVENTION PROGRAM PROVIDES GRIEF EDUACTION AND THERAPEUTIC GROUPS AND WORKSHOPS TO INDIVIDUALS WITHIN THE TULSA AND SURROUNDING COMMUNITIES AT PARTNERING AGENCY AND SCHOOL LOCATIONS. OUR HEALING HEARTS PROGRAMMING PUTS GRIEF GROUPS INSIDE SCHOOL WALLS, ALLOWING KIDS TO PROCESS THEIR GRIEF AND LOSS OFTEN FOR THE FIRST TIME. CURRICULUM PROVIDES THE OPPORTUNITY FOR PARTICIPANTS TO EXPRESS FEELINGS, ENGAGE IN SELF-CARE, EXPERIENCE PEER SUPPORT, MEMORIALIZE LOVED ONES, AND DEVELOP STRATEGIES FOR COPING WITH CHANGE. ADDITIONALLY, CRISIS RESPONSE IS PROVIDED TO SCHOOLS AND BUSINESSES WHO HAVE EXPERIENCED A SUDDEN AND UNEXPECTED LOSS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,086 | ExpenseAmt |
| Revenue | $13,815 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT AND EDUCATION PROGRAM PROVIDES GRIEF EDUCATION AND SENSITIVITY TRAINING TO AREA BUSINESSES AND ORGANIZATIONS, AS WELL AS CONTINUING EDUCATION TO AREA COUNSELORS AND THERAPISTS ON THE LATEST INTERVENTIONS AND STRATEGIES FOR WORKING WITH THE BEREAVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,280 | ExpenseAmt |
| Desc | CAMP ERIN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,280 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $192,282 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 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 |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE TRISTESSE GRIEF CENTER INC | PersonNm |
| Phone | 9185871200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 E 71ST ST STE A | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUDY BERRY | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISSA BLEVINS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER CALDWELL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONNIE FELTS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA GONSALVES | ||||||
| FOUNDING MEM | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HAASE | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LAFORTUNE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED MARSHALL | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE MATHIS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY MCCRAW | ||||||
| EXECUTIVE DI | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAND MCPHERSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA SHANK | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN STAGG | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY TEVEBAUGH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WATKINS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $136,820 | AllOtherContributionsAmt |
| Total Contributions | $136,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INDIVIDUAL & GROUP GRIEF COUN | $34,873 | $34,873 |
| COMMUNITY ENGAGEMENT & EDUCAT | $13,815 | $13,815 |
| GRIEF OUTREACH & INTERVENTION | $240 | $240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,420 | TotalRevenueColumnAmt |
| Exclusion | $1,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,900 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,426 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,065 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,420 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,531 | TotalAmt |
| Program Services | $123,487 | ProgramServicesAmt |
| Management And General | $15,083 | ManagementAndGeneralAmt |
| Fundraising | $22,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,029 | TotalAmt |
| Program Services | $8,023 | ProgramServicesAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,978 | TotalAmt |
| Program Services | $8,732 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346 | TotalAmt |
| Program Services | $2,048 | ProgramServicesAmt |
| Management And General | $1,298 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,926 | TotalAmt |
| Program Services | $4,714 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,133 | TotalAmt |
| Program Services | $25,984 | ProgramServicesAmt |
| Management And General | $5,508 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,127 | TotalAmt |
| Program Services | $7,563 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456 | TotalAmt |
| Management And General | $4,456 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | $9,330 | $7,382 | $1,431 | $517 |
| SOFTWARE EXPENSE | $4,620 | $294 | $4,326 | |
| SOFTWARE XPENSE | $1,820 | $1,820 | ||
| SUBSCRIPTION, DUES & FEES | $1,538 | $670 | $572 | $296 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,828 | TotalAmt |
| Program Services | $1,565 | ProgramServicesAmt |
| Management And General | $2,126 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,662 | TotalAmt |
| Program Services | $192,282 | ProgramServicesAmt |
| Management And General | $34,464 | ManagementAndGeneralAmt |
| Fundraising | $32,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,008 | BOYAmt |
| EOY | $130,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,898 | BOYAmt |
| EOY | $7,770 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,400 | BOYAmt |
| EOY | $163,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,367 | BOYAmt |
| EOY | $771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,367 | BOYAmt |
| EOY | $771 | 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 | $225,033 | BOYAmt |
| EOY | $163,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,033 | BOYAmt |
| EOY | $163,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,400 | BOYAmt |
| EOY | $163,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$67,931 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,931 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,820 | CurrentTaxYearAmt |
| Total | $1,167,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,820 | CurrentTaxYearAmt |
| Total | $1,167,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $671,577 | SubstantialContributorsTotAmt |
| Public Support Total170 | $496,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,420 | CurrentTaxYearAmt |
| Total | $3,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,171,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,965 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42620 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,915 | DepreciationAmt |
| Book Value | $7,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,924 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,770 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE PROFESSIONALLY FACILITATED SUPPORT GROUPS, INDIVIDUAL COUNSELING AND SPECIAL PROGRAMS FOR BEREAVED CHILDREN, TEENS AND ADULTS; AND TO BE THE PRIMARY COMMUNITY RESOURCE FOR PROVIDING COMPREHENSIVE GRIEF SUPPORT, ADVOCACY AND EDUCATION. TO CREATE A SAFE, CARING COMMUNITY FOR THOSE GRIEVING. |
| FORM 990, PAGE 2, PART III, LINE 4D | CAMP ERIN |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY ALL BOARD OFFICERS AND THE FINANCE COMMITTEE. BOARD MEMBERS RECEIVE A COPY UPON FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL CLINICAL RECORDS ARE KEPT FOR 7 YEARS THEN THEY ARE SHREDDED BY A PROFESSIONAL SERVICE. ALL POLICIES ARE REVIEWED BY THE BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | INTERNAL EVALUATION AND BOARD APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 15B | INTERNAL EVALUATION AND BUDGET APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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