Civic Intelligence

Collective for Hope

990 • Fiscal year 2021 • EIN 47-0838482

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.GRIEFSJOURNEY.ORG
8000 Chicago StreetOmaha, NE 68114

(402) 502-2773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,834

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,098,068

Down $104,859 (-3.3%) from 2020

Net Assets

Up

$1,024,005

Up $32,190 (+3.2%) from 2020

Liabilities

Down

$2,074,063

Down $137,049 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$559,631

Up $65,341 (+13%) from 2020

Expenses

Up

$597,974

Up $61,603 (+11%) from 2020

Net Income

Up

-$38,343

Up $3,738 (+8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $387,358Liabilities 2011: $76Net Assets 2011: $387,2822011Assets 2012: $310,356Liabilities 2012: $194Net Assets 2012: $310,1622012Assets 2013: $362,821Liabilities 2013: $10Net Assets 2013: $362,8112013Assets 2014: $333,497Liabilities 2014: $66Net Assets 2014: $333,4312014Assets 2015: $525,671Liabilities 2015: $3,087Net Assets 2015: $522,5842015Assets 2016: $510,862Liabilities 2016: $2,888Net Assets 2016: $507,9742016Assets 2017: $449,296Liabilities 2017: $4,542Net Assets 2017: $444,7542017Assets 2018: $410,793Liabilities 2018: $4,144Net Assets 2018: $406,6492018Assets 2019: $3,163,054Liabilities 2019: $2,203,163Net Assets 2019: $959,8912019Assets 2020: $3,202,927Liabilities 2020: $2,211,112Net Assets 2020: $991,8152020Assets 2021: $3,098,068Liabilities 2021: $2,074,063Net Assets 2021: $1,024,0052021Assets 2022: $3,874,693Liabilities 2022: $1,996,200Net Assets 2022: $1,878,4932022Assets 2023: $4,007,703Liabilities 2023: $2,126,821Net Assets 2023: $1,880,8822023

Highlighted filing

2021

Assets$3,098,068
Liabilities$2,074,063
Net Assets$1,024,005
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,398Expenses 2011: $391,019Net Income 2011: $225,3792011Revenue 2012: $386,106Expenses 2012: $463,226Net Income 2012: -$77,1202012Revenue 2013: $578,814Expenses 2013: $527,607Net Income 2013: $51,2072013Revenue 2014: $438,598Expenses 2014: $529,298Net Income 2014: -$90,7002014Revenue 2015: $625,520Expenses 2015: $495,887Net Income 2015: $129,6332015Revenue 2016: $385,507Expenses 2016: $459,637Net Income 2016: -$74,1302016Revenue 2017: $445,875Expenses 2017: $568,615Net Income 2017: -$122,7402017Revenue 2018: $494,931Expenses 2018: $602,248Net Income 2018: -$107,3172018Revenue 2019: $1,138,666Expenses 2019: $660,091Net Income 2019: $478,5752019Revenue 2020: $494,290Expenses 2020: $536,371Net Income 2020: -$42,0812020Revenue 2021: $559,631Expenses 2021: $597,974Net Income 2021: -$38,3432021Revenue 2022: $1,298,206Expenses 2022: $496,383Net Income 2022: $801,8232022Revenue 2023: $454,352Expenses 2023: $526,425Net Income 2023: -$72,0732023

Highlighted filing

2021

Revenue$559,631
Expenses$597,974
Net Income-$38,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$825,490
Mission and Program Overview

Mission

To provide excellent and compassionate grief support services, education, and professional training so that no one has to walk their grief journey alone.

Founded as ted e. Bear hollow in 2001, the mission is to provide free grief support for young children. The now reorganized agency is know as the collective for hope; its mission to combine the strength of its program brands and co-located services to lead response to loss, elevate the value of grief companionship, and promote health survivorship. In addition to the work of its program brands, the collective for hope provides a campus and backbone support services for collaborating and co-locating providers who provide various types of physical and mental wellness support for caregivers(professionals and lay people), and individuals and familyies navigating loss, serious illness, and/or injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,987,788$2,954,387▼ $33,401
Cash and Non-Interest-Bearing Accounts$100,371$59,183▼ $41,188
Intangible Assets$6,352$4,493▼ $1,859
Inventories for Sale or Use$1,296$1,296→ $0
Total Assets$3,202,927$3,098,068▼ $104,859
Other Assets Total$107,120$78,709▼ $28,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,776$1,988,680▼ $142,096
Other Liabilities$78,779$82,812▲ $4,033
Accounts Payable and Accrued Expenses$1,557$2,571▲ $1,014
Total Liabilities$2,211,112$2,074,063▼ $137,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,815$985,440▲ $3,625
Net Assets With Donor Restrictions$10,000$38,565▲ $28,565
Total Net Assets Fund Balance$991,815$1,024,005▲ $32,190
Total Liabilities and Net Assets / Fund Balance$3,202,927$3,098,068▼ $104,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,421$104,948$1,672,369
Land$1,385,931-$1,385,931
Leasehold Improvements$422$235,008$235,430
Equipment$200$29,102$29,302
Other Land Buildings$413$14,751$15,164
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca TurnerCEOFT$80,834$80,834

Board Members and Trustees

NameTitle
Hon Stefanie MartinezPresident
Brianne SchulerDirector
David BlackDirector
Dr Rebecca WysoskeDirector
Dr Thuc TranDirector
Jason HileyDirector
Kyle SalemDirector
Lori Mueller PirschDirector
Maria VasquezDirector
Phil KreskiDirector
Sarah RiderDirector
Shawna HoffmanDirector
Tennille HutchersonDirector
Keshia BradfordSecretary
Mark WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,675
Program Service Revenue
$11,428
Investment Income
$7
Other Revenue
$68,521
All Other Contributions
$333,368
Change in Net Assets
$-38,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,610
Other Expenses$275,364
Total Fundraising Expense$110,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,955$41,528$83,453$271,936
Occupancy$68,412$7,893$1,104$77,409
Fees for Services Accounting$2,240$31,829$725$34,794
Other Employee Benefits$11,278$8,927$8,333$28,538
Payroll Taxes$11,901$3,409$6,826$22,136
Information Technology$11,376$4,893$5,424$21,693
Insurance$593$20,984-$21,577
Fees for Services Other$18,766-$550$19,316
Interest$14,932--$14,932
Depreciation Depletion$6,470$791-$7,261
Office Expenses$2,454$206$1,026$3,686
Conferences and Meetings$2,364-$250$2,614
Advertising$1,350$732-$2,082
Other Expenses$225$323$1,200$1,748
All Other Expenses$1,081-$65$1,146
Total Functional Expenses$357,115$130,083$110,776$597,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,052
Fundraising Gross Income$19,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comfort Food Cl$45,609$8,230$4,863$3,367
Rememberance Wa$27,703$4,992$6,842$-1,850
Total Events$91,709$19,302$21,052$-1,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$72,337
Refundable Security Deposits$10,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and executive director review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest policy statement upon election and annually thereafter. They are further asked to disclose any dualities/conflicts pertaining to the agenda at the beginning of each board of directors' meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews an annual salary and benefit survey of comparable positions for the business sector and area. The board substantiates the discussions and decisions.”

Form 990, Page 6, Part VI, Line 19

“Included on website and available upon request.”

Filing and Contact Details

Filer

Filer Name
GRIEF'S JOURNEY
EIN
47-0838482
Phone
4025022773
Address
8000 CHICAGO STREET, OMAHA, NE 68114

Signing Officer

Name
Rebecca Turner
Title
CEO
Phone
4022802718
Signed
2022-11-15

Organization Details

Principal Officer
Hon Stefanie Martinez
Formed
2001
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
165

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded as ted e. Bear hollow in 2001, the mission is to provide free grief support for young children. The now reorganized agency is know as the collective for hope; its mission to combine the strength of its program brands and co-located services to lead response to loss, elevate the value of grief companionship, and promote health survivorship. In addition to the work of its program brands, the collective for hope provides a campus and backbone support services for collaborating and co-locating providers who provide various types of physical and mental wellness support for caregivers(professionals and lay people), and individuals and familyies navigating loss, serious illness, and/or injury.”

Form 990, Page 2, Part III, Line 4D

“The purchased real estate is being utilized as a collaborative campus, where multiple organizations and program brands are co-locating and collaborating to address grief and survivorship needs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“No uncertain tax positions noted”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY.
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IRS990/PrincipalOfficerNm0HON STEFANIE MARTINEZ
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 234,843
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,068
Liabilities
$2,074,063
Net assets
$1,024,005
Revenue
$559,631
Expenses
$597,974
Net income
-$38,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$4.01$2.13$1.88$0.45$0.53$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.00$1.88$1.30$0.50$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.10$2.07$1.02$0.56$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.21$0.99$0.49$0.54$0.04
2019Summary only. Only limited summary data is available for this year.$3.16$2.20$0.96$1.14$0.66$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.49$0.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.45$0.57$0.12
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.39$0.46$0.07
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.63$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.44$0.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.58$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.39$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.62$0.39$0.23