Childrens Grief Center Of The Great Lakes Bay Region
- Assets
- $311.4k
- Revenue
- $276.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Midland, MI
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-4994292
Organization Overview
Childrens Grief Center Of The Great Lakes Bay Region is located in Midland, MI. The organization was established in 2014. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Childrens Grief Center Of The Great Lakes Bay Region employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Grief Center Of The Great Lakes Bay Region 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 12/2021, Childrens Grief Center Of The Great Lakes Bay Region generated $276.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $286.8k during the year ending 12/2021. While expenses have increased by 17.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HEALING ENVIRONMENT THROUGH PEER SUPPORT FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A DEATH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 WE SERVED IN OUR GRIEF SUPPORT GROUPS 150 CHILDREN, 79 ADULTS AND 64 VOLUNTEERS IN SAGINAW, BAY AND MIDLAND COUNTIES. WE HAD TWO TRAININGS, ONE IN SEPTEMBER INCLUDING NEW 12 VOLUNTEERS AND ONE IN OCTOBER INVOLVING 6 NEW VOLUNTEERS. THROUGH 2021 WE HAD 6 INTERNS LEARN ABOUT AND ASSIST WITH OUR PROGRAMMING. WE HELD OUR CAMP GRIEF GRIT AND HOPE, BACK IN PERSON, WITH 35 CHILDREN(29 FAMILIES) AND 44 VOLUNTEERS. OUR EVENING GROUPS MET IN PERSON, FOLLOWING ALL COVID-19 PROTOCOLS, EXCEPT FOR JANUARY WHICH WAS VIRTUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camille Nitschky Executive Director | Officer | 40 | $62,431 |
Kellie Bos Treasurer | OfficerTrustee | 1 | $0 |
Sara Eastman President | OfficerTrustee | 2 | $0 |
Charley Porter President Elect | OfficerTrustee | 1 | $0 |
Elizabeth Lumbert Secretary | OfficerTrustee | 1 | $0 |
Harry Grether Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,690 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,301 |
| Noncash contributions included in lines 1a–1f | $14,565 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,991 |
| Total Program Service Revenue | $0 |
| Investment income | $659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,310 |
| 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. | $62,431 |
| Compensation of current officers, directors, key employees. | $12,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $689 |
| Payroll taxes | $12,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,115 |
| Advertising and promotion | $3,385 |
| Office expenses | $15,991 |
| Information technology | $9,371 |
| Royalties | $0 |
| Occupancy | $43,947 |
| Travel | $3,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,288 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,044 |
| All other expenses | $32 |
| Total functional expenses | $286,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,982 |
| Savings and temporary cash investments | $186,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $811 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,458 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $311,405 |
| Accounts payable and accrued expenses | $22,789 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,789 |
| Net assets without donor restrictions | $288,616 |
| Net assets with donor restrictions | $0 |
| 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 | $311,405 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Grief Center Of The Great Lakes Bay Region has recieved totaling $25,138.
| Awarding Organization | Amount |
|---|---|
New York Life Foundation New York, NY PURPOSE: HHS GENERAL | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $138 |
Endowment Analysis
| Beg. Balance | $6,498 |
| Earnings | $1,023 |
| Admin Expense | $63 |
| Ending Balance | $7,458 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cns Healthcare Novi, MI | $7,552,463 | $28,205,791 |
Alta Care Group Inc Youngstown, OH | $9,445,366 | $15,984,674 |
Anazao Community Partners Wooster, OH | $2,964,626 | $3,141,236 |
Marion Area Counseling Center Inc Marion, OH | $2,672,281 | $2,433,250 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |
Grant Us Hope Inc Cincinnati, OH | $216,145 | $1,100,272 |
Full Strength Ministries Inc Fort Wayne, IN | $190,715 | $727,442 |
Love And Respect Ministries Inc Rockford, MI | $2,259,959 | $1,396,078 |
Brookes Place For Grieving Young People Inc Indianapolis, IN | $1,958,152 | $1,231,551 |
Recovery Center Of Medina County Medina, OH | $289,086 | $1,198,138 |
Grace Counseling Chesterfield, MI | $178,950 | $938,167 |