Civic Intelligence

Kinder-Mourn Inc.

990 • Fiscal year 2015 • EIN 56-1221194

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.KINDERMOURN.ORG

View Organization Page

1320 Harding PlaceCharlotte, NC 28204

(704) 376-2580

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$137,285

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,162,726

Down $47,242 (-3.9%) from 2014

Net Assets

Down

$1,157,199

Down $29,685 (-2.5%) from 2014

Liabilities

Down

$5,527

Down $17,557 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Down

$602,344

Down $9,205 (-1.5%) from 2014

Expenses

Up

$632,029

Up $49,083 (+8.4%) from 2014

Net Income

Down

-$29,685

Down $58,288 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,195,551Liabilities 2011: $6,463Net Assets 2011: $1,189,0882011Assets 2012: $1,175,573Liabilities 2012: $8,325Net Assets 2012: $1,167,2482012Assets 2013: $1,167,658Liabilities 2013: $9,377Net Assets 2013: $1,158,2812013Assets 2014: $1,209,968Liabilities 2014: $23,084Net Assets 2014: $1,186,8842014Assets 2015: $1,162,726Liabilities 2015: $5,527Net Assets 2015: $1,157,1992015Assets 2016: $1,137,214Liabilities 2016: $8,271Net Assets 2016: $1,128,9432016Assets 2017: $1,182,005Liabilities 2017: $4,842Net Assets 2017: $1,177,1632017Assets 2018: $1,350,355Liabilities 2018: $25,152Net Assets 2018: $1,325,2032018Assets 2019: $1,431,420Liabilities 2019: $15,004Net Assets 2019: $1,416,4162019Assets 2020: $1,582,230Liabilities 2020: $41,937Net Assets 2020: $1,540,2932020Assets 2021: $1,616,258Liabilities 2021: $20,498Net Assets 2021: $1,595,7602021Assets 2022: $1,599,873Liabilities 2022: $70,335Net Assets 2022: $1,529,5382022Assets 2023: $1,794,313Liabilities 2023: $7,768Net Assets 2023: $1,786,5452023Assets 2024: $1,771,386Liabilities 2024: $13,773Net Assets 2024: $1,757,6132024

Highlighted filing

2015

Assets$1,162,726
Liabilities$5,527
Net Assets$1,157,199
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $476,572Expenses 2011: $548,192Net Income 2011: -$71,6202011Revenue 2012: $520,992Expenses 2012: $542,832Net Income 2012: -$21,8402012Revenue 2013: $566,065Expenses 2013: $575,032Net Income 2013: -$8,9672013Revenue 2014: $611,549Expenses 2014: $582,946Net Income 2014: $28,6032014Revenue 2015: $602,344Expenses 2015: $632,029Net Income 2015: -$29,6852015Revenue 2016: $608,422Expenses 2016: $636,968Net Income 2016: -$28,5462016Revenue 2017: $718,309Expenses 2017: $673,313Net Income 2017: $44,9962017Revenue 2018: $848,123Expenses 2018: $696,327Net Income 2018: $151,7962018Revenue 2019: $823,410Expenses 2019: $736,334Net Income 2019: $87,0762019Revenue 2020: $806,670Expenses 2020: $688,304Net Income 2020: $118,3662020Revenue 2021: $740,333Expenses 2021: $689,948Net Income 2021: $50,3852021Revenue 2022: $801,015Expenses 2022: $859,823Net Income 2022: -$58,8082022Revenue 2023: $1,045,979Expenses 2023: $952,840Net Income 2023: $93,1392023Revenue 2024: $1,047,754Expenses 2024: $1,122,821Net Income 2024: -$75,0672024

Highlighted filing

2015

Revenue$602,344
Expenses$632,029
Net Income-$29,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$652,127
Mission and Program Overview

Mission

Founded in 1978, kindermourn provides support for parents who have experienced the death of a child and children grieving the loss of a family member or friend. Through professionally led support groups, individual and family counseling services and community outreach programs, kindermourn remains dedicated to the purposes for which it was a established: to offer a bridge of hope for families whose lives have been shattered by the death of a loved one.

Founded in 1978, kindermourn provides support for parents who have experienced the death of a child and children grieving the loss of a family member or friend. Through professionally led support groups, individual and family counseling services and community outreach programs, kindermourn remains dedicated to the purposes for which it was established: to offer a bridge of hope for families whose lives have been shattered by the death of a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,714$745,234▼ $32,480
Cash and Non-Interest-Bearing Accounts$330,415$336,502▲ $6,087
Pledges and Grants Receivable$29,536$28,894▼ $642
Prepaid Expenses and Deferred Charges$6,902$7,668▲ $766
Accounts Receivable$23,553$6,273▼ $17,280
Investments Other Securities$1,000$0▼ $1,000
Total Assets$1,209,968$1,162,726▼ $47,242
Other Assets Total$40,848$38,155▼ $2,693
Liabilities
Accounts Payable and Accrued Expenses$23,084$5,527▼ $17,557
Total Liabilities$23,084$5,527▼ $17,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,300$1,085,721▼ $33,579
Temporarily Rstr Net Assets$67,584$71,478▲ $3,894
Total Net Assets Fund Balance$1,186,884$1,157,199▼ $29,685
Total Liabilities and Net Assets / Fund Balance$1,209,968$1,162,726▼ $47,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,812$382,612$888,424
Land$229,689-$229,689
Other Land Buildings$7,561$95,888$103,449
Equipment$2,172$41,599$43,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$39,897-▼ $588-$37,053
2014$39,778-▲ $2,230-$39,897
2013$36,320-▲ $5,488-$39,778
2012$34,201-▲ $4,142-$36,320
2011$36,847-▼ $733-$34,201
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HamiltonExecutive DirectorFT$114,125$23,160$137,285

Board Members and Trustees

NameTitle
Michael S VaccaroChair
Peter FowlerFinance Chair
Robby KirbyNominating Chair
Tim IgnasherVice Chair
Diana JamesBoard Member
James L DavisBoard Member
James L SigmanBoard Member
Jason SolomonsonBoard Member
Jeff PetilloBoard Member
John D Porter IiiBoard Member
Kelly BurtonBoard Member
Landon R Wyatt IiiBoard Member
Mary Katherine DuboseBoard Member
Nick KammeyerBoard Member
Nikki HalleyBoard Member
Peggie ReidBoard Member
Pete MarcoBoard Member
William N HarrisBoard Member
Diedre Bradshaw FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,508
Program Service Revenue
$29,969
Investment Income
$2,600
Other Revenue
$88,267
All Other Contributions
$323,373
Change in Net Assets
$-29,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,088
Revenue Not Reported on Financial Statements
$2,256
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,256
Total Revenue per Audited Statements
$600,088
Total Revenue per Form 990
$602,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,568
Other Expenses$235,593
Total Fundraising Expense$44,680
Grants and Similar Amounts Paid$1,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,593$11,238$22,053$211,884
Current Officers, Directors, Trustees, and Key Employees$96,049$9,916$8,161$114,126
Fees for Services Management$71,616--$71,616
Office Expenses$45,207$2,511$2,511$50,229
Other Employee Benefits$34,393$2,650$2,945$39,988
Fees for Services Accounting$11,505$23,010$3,835$38,350
Depreciation Depletion$29,726$1,377$1,377$32,480
Payroll Taxes$24,573$1,893$2,104$28,570
Occupancy$16,571$921$921$18,413
Insurance$9,116$507$507$10,130
Conferences and Meetings$3,908$217$217$4,342
Grants to Domestic Individuals$1,868--$1,868
Fees for Services Other$1,269--$1,269
Other Expenses$388$49$49$388
Total Functional Expenses$533,060$54,289$44,680$632,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$632,029
Expenses per Audited Statements$629,773
Total Expenses per Audited Statements$629,773
Expenses Not Reported on Financial Statements$2,256
Other Expense Adjustments$2,256
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,462
Fundraising Direct Expenses$48,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Floats Duck Race$153,682$90,512$3,758$86,754
Golf Tournament$45,950$45,950$11,962$33,988
Total Events$199,632$136,462$48,195$88,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“The board of directors reviews the form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Annually by the executive and personnel committee”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed by the compensation committee of the board of directors. They are compared to comparable data obtained through the united way for like positions in the community.”

Form 990, Part VI, Section C, Line 19

“These documents are available via website and upon request.”

Filing and Contact Details

Filer

Filer Name
Kindermourn Inc
EIN
56-1221194
Phone
7043762580
Address
1320 HARDING PLACE, CHARLOTTE, NC 28204

Signing Officer

Name
Kelly Hamilton
Title
Executive Director
Phone
7043762580
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hamilton
Formed
1978
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
475

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
700 EAST MOREHEAD STREET SUITE 400, CHARLOTTE, NC 28202
Preparer
Daniel E Warren
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee assumes responsibilty for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals reclassified to expenses 1,868. Administrative fees reclassified to expenses 388.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals reclassified to expenses 1,868. Administrative fees reclassified to expenses 388.”

Fin 48

“The organization has reviewed potential tax uncertainties in accordance with applicable financial accounting standards and management believes there are no uncertainties that would have a material impact on the organization's financial position or results of operations for the years ended december 31, 2015 or 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FOUNDED IN 1978, KINDERMOURN PROVIDES SUPPORT FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD AND CHILDREN GRIEVING THE LOSS OF A FAMILY MEMBER OR FRIEND. THROUGH PROFESSIONALLY LED SUPPORT GROUPS, INDIVIDUAL AND FAMILY COUNSELING SERVICES AND COMMUNITY OUTREACH PROGRAMS, KINDERMOURN REMAINS DEDICATED TO THE PURPOSES FOR WHICH IT WAS ESTABLISHED: TO OFFER A BRIDGE OF HOPE FOR FAMILIES WHOSE LIVES HAVE BEEN SHATTERED BY THE DEATH OF A LOVED ONE.
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IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL S VACCARO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19NOMINATING CHAIR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063170
IRS990/FundraisingDirectExpensesAmt048195
IRS990/FundraisingGrossIncomeAmt0136462
IRS990/GainOrLossGrp/SecuritiesAmt0-588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt0652127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0507
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/ProgramServicesAmt09116
IRS990/InsuranceGrp/TotalAmt010130
IRS990/InvestmentIncomeGrp/ExclusionAmt03188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745234
IRS990/LandBldgEquipCostOrOtherBssAmt01265333
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1978, KINDERMOURN PROVIDES SUPPORT FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD AND CHILDREN GRIEVING THE LOSS OF A FAMILY MEMBER OR FRIEND. THROUGH PROFESSIONALLY LED SUPPORT GROUPS, INDIVIDUAL AND FAMILY COUNSELING SERVICES AND COMMUNITY OUTREACH PROGRAMS, KINDERMOURN REMAINS DEDICATED TO THE PURPOSES FOR WHICH IT WAS A ESTABLISHED: TO OFFER A BRIDGE OF HOPE FOR FAMILIES WHOSE LIVES HAVE BEEN SHATTERED BY THE DEATH OF A LOVED ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01186884
IRS990/NetAssetsOrFundBalancesEOYAmt01157199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0921
IRS990/OccupancyGrp/ManagementAndGeneralAmt0921
IRS990/OccupancyGrp/ProgramServicesAmt016571
IRS990/OccupancyGrp/TotalAmt018413
IRS990/OfficeExpensesGrp/FundraisingAmt02511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OfficeExpensesGrp/ProgramServicesAmt045207
IRS990/OfficeExpensesGrp/TotalAmt050229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040848
IRS990/OtherAssetsTotalGrp/EOYAmt038155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039988
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LOSS ON INVESTMENT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt07400
IRS990/OtherExpensesGrp/ProgramServicesAmt1878
IRS990/OtherExpensesGrp/ProgramServicesAmt2388
IRS990/OtherExpensesGrp/TotalAmt07400
IRS990/OtherExpensesGrp/TotalAmt1976
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211884
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01893
IRS990/PayrollTaxesGrp/ProgramServicesAmt024573
IRS990/PayrollTaxesGrp/TotalAmt028570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07668
IRS990/PrincipalOfficerNm0KELLY HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029969
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING THE HURT OUTREACH PROGRAM: BEREAVEMENT SUPPORT TO CHILDREN AND TEENS WHO CANNOT ACCESS KINDERMOURN'S IN-HOUSE SUPPORT SERVICES DUE TO ECONOMIC FACTORS OR TRANSPORTATION ISSUES. GRIEF SERVICES, INCLUDING INDIVIDUAL COUNSELING AND SUPPORT GROUPS, ARE OFFERED IN THE CHARLOTTE-MECKLENBURG SCHOOLS AND AREA NEIGHBORHOOD COMMUNITY CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213224
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GRIEVING PARENTS PROGRAM: PROFESSIONALLY GUIDED SUPPORT GROUPS, ALONG WITH INDIVIDUAL AND FAMILY COUNSELING ARE OFFERED FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. SERVICES ARE AVAILABLE REGARDLESS OF THE CAUSE OF DEATH OR AGE OF THE CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133265
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02156
IRS990/PYOtherExpensesAmt0224764
IRS990/PYOtherRevenueAmt078423
IRS990/PYProgramServiceRevenueAmt019982
IRS990/PYRevenuesLessExpensesAmt028603
IRS990/PYSalariesCompEmpBnftPaidAmt0358182
IRS990/PYTotalExpensesAmt0582946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt02154818

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,726
Liabilities
$5,527
Net assets
$1,157,199
Revenue
$602,344
Expenses
$632,029
Net income
-$29,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.05$1.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$1.05$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$0.80$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.74$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.81$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.42$0.82$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.85$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.72$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.61$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.60$0.63$0.03
2014Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.61$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.57$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.52$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.48$0.55$0.07