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COMPANIONS ON A JOURNEY GRIEF SUPPORT INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMPANIONS ON A JOURNEY GRIEF SUPPORT INC (EIN 77-0675357)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-23
IRS object ID
201620839349200107
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-03-23T09:49:38-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER & ASSOCIATES CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1188 N BROOKWOOD AVE STE 100AddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45013ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770675357EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPANIONS ON A JOURNEY GRIEF SUPPORTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone5133240513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18857 CINCINNATI-DAYTON ROADAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM KANOZAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren E BakerPreparerPersonNm
PTINP01251025PTIN
Phone5138961234PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.companionsonajourney.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,973GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,789ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,548ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$82,624FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,465SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,159SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$98,508TotalRevenueAmt
Grants And Similar Amounts Paid$1,365GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$838BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$24,086SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,699FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,906OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,252PrintingPublicationsPostageAmt
Other Expenses Total$35,784OtherExpensesTotalAmt
Total Expenses$67,930TotalExpensesAmt
Excess Or Deficit For Year$30,578ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,787NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,209BOYAmt
EOY$68,785EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,209BOYAmt
EOY$68,787EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,209BOYAmt
EOY$68,787EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFAITH BASED GRIEF SUPPORT AND EDUCATION FOR THE BEREAVEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TEENS IN GRIEF, MENDING HEARTS - ON GOING SUPPORT PROGRAM TO MEET THE NEEDS OF BEREAVED, STUDENTS AND CHILDREN FROM THE BEGINNING OF THEIR GRIEF THROUGH THEIR GRADUATION. GRIEF GROUP FACILITATIONS - FACILITATING 388 GROUPS' SESSIONS HELPING OVER 3400+ TEENS, 11 SCHOOLS, INCLUDING CRISIS RESPONSE.$66,634$14,428
SEASONS OF GRIEF NEWSLETTER/BROCHURES/DEVELOPMENT - DESIGNED TO REACH OUT TO THOSE WHO GRIEVE, HELPING THEM TO UNDERSTAND THE GRIEF PROCESS, HELPING PEOPLE REALIZE THEY ARE NOT ALONE IN THE WORLD OF GRIEF. WRITERS HAVE EXPERIENCED GRIEF. DISTRIBUTION IS 500+ NEWSLETTERS TO ST. MAXIMILIAN KOLBE PARISH, AND TO THE COMMUNITY AT LARGE.$5,268
SKILLS TRAINING FOR GRIEF FACILITATORS - SCHOOLING IN SUICIDE PREVENTION, GROUP FACILITATION. NEED TO MAINTAIN ABLILITIES TO EDUCATE AND HELP THOSE WHO GRIEVE. SEVEN PEOPLE BENEFITED.$18,694
ADULT GROUPS,OUTING, RETREATS - ON GOING SUPPORT PROGRAM TO MEET THE NEEDS OF BEREAVED ADULTS GRIEF GROUP FACILITATIONS - FACILITATION APPROX. 80 GROUP SESSIONS, RETREATS PLUS PROVIDED TRAINING HELPING DIRECTLY OVER 400 ADULTS.$5,289
FieldValueIRS element (for citing)
Total Program Service Expenses$95,885TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CECILIA MUNAFO-KANOZA
Executive Dir.40.00$7,863
MICHAEL MUNAFO
President2.00$0
AMY MERRIT
Vice President2.00$0
LINDA BAUER
Secretary2.00$0
TOM KANOZA
Treasurer16.00$0
PATRICIA BUCKLEY
Key Facilitator4.00$0
ANN MARIE BOGAN
Social Worker12.00$7,861
PAT HEMMINGS
Director2.00$0
WILLIAM KUTCHER
Director2.00$0
RYAN BUTT
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM KANOZAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15475 CREEK BEND DRIVEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP450696444ZIPCd
FieldValueIRS element (for citing)
Phone5138709108PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,015CurrentTaxYearMinus1YearAmt
Current Tax Year$40,789CurrentTaxYearAmt
Total$175,356TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,015CurrentTaxYearMinus1YearAmt
Current Tax Year$40,789CurrentTaxYearAmt
Total$175,356TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$175,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$175,356TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MISC FUNDRAISNINGEvent1Nm
Gross Receipts Event1$82,624GrossReceiptsEvent1Amt
Gross Revenue Event1$82,624GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,465OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,624GrossReceiptsTotalAmt
Gross Revenue Total Events$82,624GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,465OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,465DirectExpenseSummaryEventsAmt
Net Income Summary$49,159NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $18
Other Expenses.1002Office Expenses $936
Other Expenses.1012Insurance $3139
Other Expenses.1TRAINING/TRAINING MATERIALS $10094
Other Expenses.2TEENS IN GRIEF $7823
Other Expenses.3MISC PROGRAM EXP $4626
Other Expenses.4CONTRACT LABOR $2560
Other Expenses.5GROUP FACILITATIONS $1719
Other Expenses.6COJ DEVELOPMENT $1691
Other Expenses.7SMALL EQUIPMENT $1225
Other Expenses.8WEB SERVICE $1209
Other Expenses.11MENDING HEARTS PROGRAM $320
Other Expenses.12EQUIPMENT REPAIRS $158
Other Expenses.13PAYROLL SERVICE $157
Other Expenses.14COMPUTER/PRINTER/INK $109
Other Assets.1ROUNDING - Beginning $0 ROUNDING - Ending $2

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