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COMPANIONS ON A JOURNEY GRIEF SUPPORT INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMPANIONS ON A JOURNEY GRIEF SUPPORT INC (EIN 77-0675357)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-07
IRS object ID
201531279349200968
Schema version
2014v5.0
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)
Return2015-05-07T11:37:38-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 Line15475 CREEK BEND DRIVEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM KANOZAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren E BakerPreparerPersonNm
PTINP01251025PTIN
Phone5138961234PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$45,637GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,015ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,780ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,825FundraisingGrossIncomeAmt
Special Events Direct Expenses$975SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,850SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,662TotalRevenueAmt
Grants And Similar Amounts Paid$1,084GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$13,466SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,033FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,124PrintingPublicationsPostageAmt
Other Expenses Total$15,064OtherExpensesTotalAmt
Total Expenses$34,771TotalExpensesAmt
Excess Or Deficit For Year$9,891ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,320NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,209NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,320BOYAmt
EOY$38,209EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,320BOYAmt
EOY$38,209EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,320BOYAmt
EOY$38,209EOYAmt
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.$22,329$9,546
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.$3,294
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.$3,775
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.$2,385
FieldValueIRS element (for citing)
Total Program Service Expenses$31,783TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CECILIA MUNAFO-KANOZA
Executive Dir.40.00$6,813
MICHAEL MUNAFO
President4.00$0
AMY MERRIT
Vice President2.00$0
LINDA BAUER
Secretary2.00$0
TOM KANOZA
Treasurer16.00$0
PAT HEMMINGS
Director4.00$0
JILL KELECHI
Director2.00$0
RYAN BUTT
SOCIAL WORKER4.00$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$12,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,744CurrentTaxYearMinus1YearAmt
Current Tax Year$37,015CurrentTaxYearAmt
Total$147,147TotalAmt

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$12,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,744CurrentTaxYearMinus1YearAmt
Current Tax Year$37,015CurrentTaxYearAmt
Total$147,147TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$147,147PublicSupportTotal170Amt

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$147,147TotalSupportAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $728
Other Expenses.1002Office Expenses $1688
Other Expenses.1012Insurance $1486
Other Expenses.1TEENS IN GRIEF $5758
Other Expenses.3EQUIPMENT REPAIRS $1336
Other Expenses.4OFFICE SUPPLIES $1035
Other Expenses.5TRAINING/TRAINING MATERIALS $934
Other Expenses.6GROUP FACILITATIONS $796
Other Expenses.7MISC OPERATING EXP $480
Other Expenses.8COMPUTER/PRINTER/INK $349
Other Expenses.10MISC PROGRAM EXP $221
Other Expenses.11MENDING HEARTS PROGRAM $205
Other Expenses.12COJ DEVELOPMENT $48

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