2017-01-16T00:00:00-06:00 2016-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2015-07-01 010431501 THE CENTER FOR GRIEVING CHILDREN CENT 2077755216 PO BOX 1438 PORTLAND ME 04104 ANNE HEROS EXECUTIVE DIRECTOR 2077755216 2017-01-17 1 RORY O'BRION P01874526 2077732986 2015 2021-01-29 14:40:06Z ANNE HEROS PO BOX 1438 PORTLAND ME 04104 1052056 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. 25 25 16 200 0 0 739773 924941 8307 17484 416 541 117267 -24235 865763 918731 0 0 0 0 566072 588992 0 0 77256 268036 300828 834108 889820 31655 28911 2175208 2211041 93066 103749 2082142 2107292 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. JUST OVER 1/3 OF ALL PEOPLE WHO ACCESS TENDER LIVING CARE OR BEREAVEMENT SUPPORT SERVICES ARE FROM YORK COUNTY. 0 0 368091 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. LAST YEAR THIS PROGRAM SERVED OVER 350 ADULTS AND CHILDREN PRIMARILY FROM YORK AND CUMBERLAND COUNTIES. WE RESPONDED TO OVER 1,000 CALLS AND REQUESTS FOR SUPPORT AND REFERRALS. 103065 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, LIMITED HOME AND HOSPITAL VISITING, AND PHONE SUPPORT AND INFORMATION. AGE APPROPRIATE SUPPORT GROUPS MEET WEEKLY AND ARE FACILITATED BY TRAINED VOLUNTEERS. THIS YEAR, THIS PROGRAM SERVED 80 PARTICIPANTS. 80980 30509 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. 500 YOUNG PEOPLE AND 1,600 ADULTS WERE DIRECTLY SERVED THROUGH THESE EFFORTS THIS YEAR. 184046 INTERCULTURAL PEER SUPPORT: IN COLLABORATION WITH PORTLAND PUBLIC SCHOOLS, THIS PROGRAM SERVES ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WHOSE FAMILIES HAVE RESETTLED IN PORTLAND, MAINE FROM COUNTRIES THAT HAVE EXPERIENCED WAR, VIOLENT CONFLICT, AND NATURAL DISASTER. STUDENTS PARTICIPATE IN WEEKLY PEER SUPPORT GROUPS THAT INCLUDE COLLABORATIVE GROUP PROJECTS WITH AN EMPHASIS ON CREATIVE ARTS AND SELF-EXPRESSION. SCHOOL YEAR PROGAMS SERVED 60 CHILDREN AND TEENS IN 2016. AN ADDITIONAL 60 YOUTH WERE SERVED IN A FOUR WEEK SUMMER PROGRAM. THE PROGRAM ALSO FEATURES AN INTERCULTURAL ADVISORY COUNCIL WHICH ENGAGES PARENTS IN PROGRAMMING AND RAISES AWARENESS OF THE UNIQUE GRIEF SUPPORT NEEDS OF REFUGEE AND IMMIGRANT CHILDREN AND FAMILIES. 184046 736182 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 11 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X ANNE HEROS 2077755216 PO BOX 1438 PORTLAND ME 04104 AMANDA RAND PRESIDENT 1.00 X X 0 0 0 KIMBERLY SIMARD VICE PRESIDENT 1.00 X X 0 0 0 MIKE LANE TREASURER 1.00 X X 0 0 0 JOY SYMON FALL SECRETARY 1.00 X X 0 0 0 AMY BOOTH DIRECTOR 1.00 X 0 0 0 GAIL BRUZGO DIRECTOR 1.00 X 0 0 0 RON CAIN DIRECTOR 1.00 X 0 0 0 DOUG CARR DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CIMINO DIRECTOR 1.00 X 0 0 0 JULIE GROSVENOR DIRECTOR 1.00 X 0 0 0 PETER HERZOG DIRECTOR 1.00 X 0 0 0 KATHERINE HOGAN DIRECTOR 1.00 X 0 0 0 KEVIN HUNT DIRECTOR 1.00 X 0 0 0 GRETCHEN JOHNSON DIRECTOR 1.00 X 0 0 0 TRACY KEEGAN DIRECTOR 1.00 X 0 0 0 MARY LARKIN DIRECTOR 1.00 X 0 0 0 PAUL LETALIEN DIRECTOR 1.00 X 0 0 0 NICOLA MORRIS DIRECTOR 1.00 X 0 0 0 JOHN MOSLEY DIRECTOR 1.00 X 0 0 0 CINDY WILLIAMS NELSON DIRECTOR 1.00 X 0 0 0 ERIN OVALLE DIRECTOR 1.00 X 0 0 0 MARK PETTINGILL DIRECTOR 1.00 X 0 0 0 PATRICIA ROSI SANTUCCI DIRECTOR 1.00 X 0 0 0 EDWARD TUMAVICUS DIRECTOR 1.00 X 0 0 0 ADAM R WALKER DIRECTOR 1.00 X 0 0 0 ANNE HEROS EXECUTIVE DIRECTOR 40.00 X 76666 0 7146 76666 0 7146 0 0 0 0 0 134023 268558 522360 65625 924941 PROFESSIONAL TRAINING 900099 13648 13648 CENTER TRAINING 900099 1990 1990 PUBLICATIONS 900099 1546 1546 PROGRAM INCOME 900099 300 300 17484 541 541 4750 0 4750 4750 4750 93140 268558 133325 -40185 -40185 2925 0 2925 2925 MISCELLANEOUS 900099 8275 8275 8275 918731 30509 0 -36719 81731 49039 16346 16346 432462 361395 32745 38322 5892 5047 381 464 31535 26366 2381 2788 37372 29935 3513 3924 550 550 6800 6120 680 25643 25643 36940 35825 596 519 11723 11723 35024 32529 2183 312 67 62 4 1 54030 46141 6808 1081 13267 10627 1247 1393 DIRECT PROGRAM EXPENSE 48981 48981 OTHER EXPENSES 34602 34602 TEMPORARY SERVICES 13237 11252 1853 132 DEVELOPMENT EXPENSE 11294 11294 8670 6465 2205 889820 736182 76382 77256 54773 54049 511061 607646 25000 427 798 14019 22950 1982144 490686 1531371 1491458 33724 30688 4833 3452 2175208 2211041 46654 64201 44344 30258 2068 9290 93066 103749 X 2082142 2107292 2082142 2107292 2175208 2211041 28911 -3761 0 X X 0 1 X 1 0 X 567511 626812 636197 690091 770467 3291078 567511 626812 636197 690091 770467 3291078 30406 3260672 347 416 541 1304 165864 160866 158392 162699 87071 734892 4027274 119269 0.80960 0.80440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282363 282363 1597981 416837 1181144 101800 73849 27951 1491458 CAPITAL LEASE OBLIGATION 9290 9290 X 939594 -3761 24624 20863 918731 0 918731 914444 24624 24624 889820 0 889820 PART X, LINE 2: THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES, WHICH CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE CENTER'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE CENTER IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2016. DINNER/AUCTION 232673 148693 83980 29467 83942 GOLF TOURNAMENT 70319 61159 9160 14072 2676 2 58706 58706 3168 361698 268558 93140 43539 89786 133325 -40185 ME 0 RAFFLES FOR THE EXCLUSIVE BENEFIT OF THE ORGANIZATION, WITH PRIZES VALUED AT LESS THAN $10,000, ARE EXEMPT. 0 1 0 0 0 X AUCTION ITEMS 252 65625 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.