CHILDRENS BEREAVEMENT CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS BEREAVEMENT CENTER INC (EIN 65-0918564)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-12
- IRS object ID
- 201911329349300221
- Schema version
- 2017v2.3
- 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 | 2019-05-12T15:04:11-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261419740 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISKE & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S PINE ISLAND RD STE 440 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333243904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650918564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S BEREAVEMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3056684902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 S RED ROAD STE 307 | AddressLine1Txt |
| City | SOUTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIRA CASSEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3056684902 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID GOLDWEITZ CPA | PreparerPersonNm |
| PTIN | P00228221 | PTIN |
| Phone | 9542368600 | PhoneNum |
| Preparation | 2019-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.115.58.119 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-12 | IPDt |
| IP Tm | 15:04:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1EB7AF641BF986149C484096CE3A2660125BD0C8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1EB7AF641BF986149C484096CE3A2660125BD0C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHIRA CASSEL | PrincipalOfficerNm |
| Gross Receipts | $804,396 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHILDBEREAVEMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | GRIEF SUPPORT | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $660,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $617,596 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,630 | PYOtherRevenueAmt |
| CY Other Revenue | $54,244 | CYOtherRevenueAmt |
| PY Total Revenue | $676,101 | PYTotalRevenueAmt |
| CY Total Revenue | $681,338 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $589,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $541,842 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $244,371 | PYOtherExpensesAmt |
| CY Other Expenses | $212,322 | CYOtherExpensesAmt |
| PY Total Expenses | $833,651 | PYTotalExpensesAmt |
| CY Total Expenses | $754,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$157,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $864,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $763,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $779,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $706,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRIEF SUPPORT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ENABLE CHILDREN AND FAMILIES TO INTEGRATE LOSS WITH HEALTHFUL GRIEF AND MOURNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $543,596 | ExpenseAmt |
| Desc | ENABLE CHILDREN AND FAMILIES TO INTEGRATE LOSS WITH HEALTHFUL GRIEF AND MOURNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $543,596 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $543,596 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIRA CASSEL | PersonNm |
| Phone | 3056684902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 S RED ROAD | AddressLine1Txt |
| Address Line2 | SUITE 307 | AddressLine2Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| EDUARDO BERTRAN | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | ||
| NANCY ANSLEY | ||||||
| CHAIR/FINANC | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOLDWEITZ | ||||||
| TREASURER/FI | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LEIGHT | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| MARCONI NAZIAZENI | ||||||
| MARKETING | Yes (X) | $0 | $0 | $0 | ||
| JANA SIGARS-MALINA | ||||||
| BOARD | Yes (X) | $0 | $0 | $0 | ||
| ALBERT NICK MASI | ||||||
| BOARD | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE FADER | ||||||
| PROGRAMMING | Yes (X) | $0 | $0 | $0 | ||
| MEGAN FITZPATRICK | ||||||
| BOARD DEVELO | Yes (X) | $0 | $0 | $0 | ||
| ASHLEIGH LINDENAUER | ||||||
| MARKETING DE | Yes (X) | $0 | $0 | $0 | ||
| SETH WERNER | ||||||
| BOARD | Yes (X) | $0 | $0 | $0 | ||
| CAROLA MENGOLINI | ||||||
| FINANCE COMM | Yes (X) | $0 | $0 | $0 | ||
| LINDA FRAZIER | ||||||
| BOARD | Yes (X) | $0 | $0 | $0 | ||
| PEDRO BUSSE | ||||||
| BOARD | Yes (X) | $0 | $0 | $0 | ||
| EDWARD I GOLDEN | ||||||
| BOARD/GOVERN | Yes (X) | $0 | $0 | $0 | ||
| ARI ROLLNICK | ||||||
| MARKETING CH | Yes (X) | $0 | $0 | $0 | ||
| JANINE ROTH | ||||||
| PROGRAMMING | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN OSBORNE | ||||||
| PROGRAMMING | Yes (X) | $0 | $0 | $0 | ||
| CHIRA CASSEL | ||||||
| CEO | $65,769 | $0 | $0 | Yes (X) | 40.00 | |
| PETER WILLIG | ||||||
| DIR OF OPERA | $41,731 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $361,929 | FundraisingAmt |
| All Other Contributions | $255,667 | AllOtherContributionsAmt |
| Total Contributions | $617,596 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,547 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $361,929 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,511 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LICENSE FEES | $112,200 | $112,200 |
| TRAINING INCOME | $7,555 | $7,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,253 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,500 | TotalAmt |
| Program Services | $81,700 | ProgramServicesAmt |
| Management And General | $12,900 | ManagementAndGeneralAmt |
| Fundraising | $12,900 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,501 | TotalAmt |
| Program Services | $76,381 | ProgramServicesAmt |
| Management And General | $12,060 | ManagementAndGeneralAmt |
| Fundraising | $12,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,796 | TotalAmt |
| Program Services | $198,268 | ProgramServicesAmt |
| Management And General | $24,937 | ManagementAndGeneralAmt |
| Fundraising | $50,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,085 | TotalAmt |
| Program Services | $20,622 | ProgramServicesAmt |
| Management And General | $5,285 | ManagementAndGeneralAmt |
| Fundraising | $4,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,960 | TotalAmt |
| Program Services | $22,171 | ProgramServicesAmt |
| Management And General | $3,297 | ManagementAndGeneralAmt |
| Fundraising | $4,492 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,814 | TotalAmt |
| Program Services | $2,328 | ProgramServicesAmt |
| Management And General | $13,585 | ManagementAndGeneralAmt |
| Fundraising | $22,901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,574 | TotalAmt |
| Program Services | $27,064 | ProgramServicesAmt |
| Management And General | $9,510 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,312 | TotalAmt |
| Program Services | $9,034 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,183 | TotalAmt |
| Program Services | $12,028 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES | $52,803 | $44,641 | $7,632 | $530 |
| MARKETING AND DEVELOPMENT | $49,634 | $41,680 | $7,954 | |
| PROGRAM SUPPLIES | $7,354 | $7,354 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,164 | TotalAmt |
| Program Services | $543,596 | ProgramServicesAmt |
| Management And General | $100,915 | ManagementAndGeneralAmt |
| Fundraising | $109,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,244 | BOYAmt |
| EOY | $643,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,111 | BOYAmt |
| EOY | $119,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,003 | BOYAmt |
| EOY | $763,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896 | BOYAmt |
| EOY | $5,284 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,509 | BOYAmt |
| EOY | $51,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,405 | BOYAmt |
| EOY | $56,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,598 | BOYAmt |
| EOY | $706,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,598 | BOYAmt |
| EOY | $706,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,003 | BOYAmt |
| EOY | $763,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$72,826 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | $286,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,596 | CurrentTaxYearAmt |
| Total | $2,494,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,596 | CurrentTaxYearAmt |
| Total | $2,494,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,064,525 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,429,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,207 | CurrentTaxYearAmt |
| Total | $17,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,511,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $186,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,715 | BeginningYearBalanceAmt |
| Contributions | $38 | ContributionsAmt |
| Investment Earnings Or Losses | $10,753 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $784 | AdministrativeExpensesAmt |
| End Year Balance | $114,722 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,758 | BeginningYearBalanceAmt |
| Contributions | $1,423 | ContributionsAmt |
| Investment Earnings Or Losses | $2,213 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $679 | AdministrativeExpensesAmt |
| End Year Balance | $104,715 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$878 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $345 | AdministrativeExpensesAmt |
| End Year Balance | $101,758 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $102,981 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,185 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCKIN ON THE G | Event1Nm |
| Gross Receipts Event1 | $290,966 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $244,616 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,350 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $50,625 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $52,268 | OtherDirectExpensesEvent1Amt |
| Event2 | STEPS FOR HEALI | Event2Nm |
| Gross Receipts Event2 | $93,889 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $82,692 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,197 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,165 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,621 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $34,621 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $419,476 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $361,929 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,547 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $50,625 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,433 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,511 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ENABLE CHILDREN AND FAMILIES TO INTEGRATE LOSS WITH HEALTHFUL GRIEF AND MOURNING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHIRA CASSEL MINDY CASSEL CEO FORMER CEO DAUGHTER/MOTHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER COMPLETION OF THE RETURN, A COPY IS SENT TO THE FINANCE COMMITTEE WHICH INCLUDES THE BOARD CHAIR FOR THEIR REVIEW. UPON COMPLETION OF THEIR REVIEW, IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CHILDREN'S BEREAVEMENT CENTER, INC'S POLICY IS TO COMPARE SALARIES TO SIMILAR ORGANIZATIONS AND GENERAL MARKET CONDITIONS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARIES FOR ALL KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CHILDREN'S BEREAVEMENT CENTER, INC'S POLICY IS TO COMPARE SALARIES TO SIMILAR ORGANIZATIONS AND GENERAL MARKET CONDITIONS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARIES FOR ALL KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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