Childrens Room - Center For Greiving Children & Teenagers Inc
- Assets
- $4.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Arlington, MA
- Founding
- 10/1996
- Data as of
- 09/2023
- EIN
- 04-3316013
Organization Overview
Childrens Room - Center For Greiving Children & Teenagers Inc, operating under the name & Teenagers Inc, is located in Arlington, MA. The organization was established in 1996. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, & Teenagers Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. & Teenagers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, & Teenagers Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.5m during the year ending 09/2023. While expenses have increased by 5.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDRENS ROOM CREATES SAFE, SUPPORTIVE COMMUITIES SO THAT NO CHILD, TEEN OR FAMILY HAS TO GRIEVE ALONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDRENS ROOMS MISSION IS TO CREATE SAFE, SUPPORTIVE COMMUNITIES SO THAT NO CHILD, TEEN, OR FAMILY HAS TO GRIEVE ALONE. SERVICES INCLUDE FREE, PEER-BASED GRIEF SUPPORT GROUPS FOR FAMILIES WITH CHILDREN AND TEENS AGED 3 1/2 - 18, OFFERED AT OUR ARLINGTON CENTER, AS WELL AS IN SCHOOLS AND COMMUNITY CENTERS. WE SERVE YOUTH AND FAMILIES THROUGHOUT EASTERN MASSACHUSETTS. WE ALSO PROVIDE PROGRAMS EXCLUSIVELY DESIGNED TO MEET THE UNIQUE NEEDS OF GRIEVING TEENS; EDUCATIONAL SERIES FOR GRIEVING PARENTS AND CAREGIVERS; MONTHLY ARTS-BASED FAMILY NIGHTS; PROFESSIONAL TRAINING; A ROBUST REFERRAL WARMLINE; AND PRIVATE CONSULTATIONS. ALL OUR PROGRAMMING IS OFFERED FREE OF CHARGE TO GRIEVING FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A PARENT OR CHILD, KNOWING THAT DEATH IS OFTEN COUPLED WITH FINANCIAL HARDSHIP. DURING FY 22, WE SERVED 90 FAMILIES (95 ADULTS AND 133 CHILDREN/TEENS) AND HAD A TOTAL TEEN EVENT ATTENDANCE OF 77 TEENS, INCLUDING 30 TEENS ATTENDING FOR THE FIRST TIME. FAMILY NIGHT SERVED APPROXIMATELY 50 UNIQUE FAMILIES, TOTALING 165 INDIVIDUALS. PARENTING WHILE GRIEVING, AN 8-WEEK PSYCH-EDUCATIONAL DIDACTIC SUPPORT GROUP FOR SPOUSE/PARTNER LOSS, WORKED WITH 49 ADULTS. OUR COMMUNITY-BASED PEER SUPPORT GROUPS SERVED NINE SCHOOLS AND 72 STUDENTS. WE ALSO SERVED 723 FAMILIES AND PROFESSIONALS WITH OUR INFORMATION AND REFERRAL SERVICES VIA EITHER EMAIL OR PHONE CALL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Gay Executive Director | Officer | 40 | $135,192 |
Emmanuel Ebot Director | Trustee | 1 | $0 |
Christine Tangishaka Director | Trustee | 1 | $0 |
Anne Favaloro Director | Trustee | 1 | $0 |
Katie Gorcyzca Director | Trustee | 1 | $0 |
Iroso Onamade Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,774 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,790,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,867,589 |
| Total Program Service Revenue | $750 |
| Investment income | $59,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,927,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,500 |
| Compensation of current officers, directors, key employees. | $7,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,924 |
| Pension plan accruals and contributions | $14,327 |
| Other employee benefits | $41,446 |
| Payroll taxes | $81,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,810 |
| Fees for services: Accounting | $63,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,509 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,583 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,812 |
| Insurance | $6,195 |
| All other expenses | $0 |
| Total functional expenses | $1,512,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,357 |
| Savings and temporary cash investments | $1,012,904 |
| Pledges and grants receivable | $1,197,979 |
| Accounts receivable, net | $1,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,036 |
| Net Land, buildings, and equipment | $941,730 |
| Investments—publicly traded securities | $682,387 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,010,668 |
| Accounts payable and accrued expenses | $120,292 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $489,466 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $609,758 |
| Net assets without donor restrictions | $2,202,931 |
| Net assets with donor restrictions | $1,197,979 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,010,668 |