Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: wells fargo. Amount: 3.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$54,371
Flat from 2018
Net Assets
Flat$54,371
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$130,434
Flat from 2018
Expenses
Flat$121,181
Flat from 2018
Net Income
Flat$9,253
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $130,434
Mission and Program Overview
Mission
The organization's primary exempt purpose is to offer an online community to express grief, promote healing, and provide education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTIVELY MOVING FORWARD: A COLLEGE GRIEF SUPPORT NETWORK WHICH CONNECTS AND EMPOWERS GRIEVING COLLEGE STUDENTS. | $0 | $70,009 |
| A WEBSITE MAINTAINING VALUABLE RESOURCES SUPPORTING THE BEREAVED AND COMMUNITIES THROUGH GRIEF'S JOURNEY AND PROMOTING A HEALTHY GRIEF RECOVERY | $0 | $23,213 |
| SUPPORTING THE FOUNDATION'S ONLINE PROGRAMMING & SOCIAL MEDIA TO EDUCATE AND STRESS THE NEED FOR COMMUNITY AND SUPPORT, EMPOWERING ONE'S JOURNEY WITH GRIEF | $0 | $21,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRAN SOLOMON | President | PT | $0 | - | - |
| NICOLA FASANO-KING | Chair | - | $0 | - | - |
| MICHELLE POST | Secretary | - | $0 | - | - |
| MICHAEL ABRAMS | Board Member | - | $0 | - | - |
| ALICIA COPPOLA | Board Member | - | $0 | - | - |
| DAVID FAJGENBAUM | Board Member | - | $0 | - | - |
| CAROL LEVEY | Board Member | - | $0 | - | - |
| RICK SOLOMON | Board Member | - | $0 | - | - |
| SAHMON ZOUGHI | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Healgrief
- EIN
- 95-4489570
- Phone
- 8884899654
- Address
- 2934 1/2 N BEVERLY GLEN CIR NO 266, LOS ANGELES, CA 90077-1724
Signing Officer
- Name
- Fran Solomon
- Title
- President
- Phone
- 8884899654
- Signed
- 2019-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dunn Pariser & Peyrot
- Address
- 16027 VENTURA BLVD STE 301, ENCINO, CA 91436
- Preparer
- Patrick Dunn
- Phone
- 8182850400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 231.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fee. Amount: 1,143. Description: conferences. Amount: 345. Description: dining. Amount: 88. Description: fund development. Amount: 21,000. Description: insurance. Amount: 1,298. Description: marketing. Amount: 1,579. Description: memberships/subscriptions. Amount: 2,556. Description: postal center. Amount: 432. Description: printing. Amount: 600. Description: professional fees:accounting. Amount: 3,000. Description: program development. Amount: 61,950. Description: social media. Amount: 8,380. Description: telephone. Amount: 268. Description: travel. Amount: 4,351. Description: web hosting. Amount: 1,940. Description: website expense. Amount: 11,644. Description: storage fee. Amount: 20. Description: filling fees. Amount: 80. Description: shipping. Amount: 177. Description: office-checks. Amount: 95. Description: parking. Amount: 4. Total to form 990-ez, line 16: 120,950.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 3,598. End of year amount: 1,799. Description: trademark. Beg. Of year amount: 826. End of year amount: 769. Description: other depreciable assets. Beg. Of year amount: 262. End of year amount: 88.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OFFER AN ONLINE COMMUNITY TO EXPRESS GRIEF, PROMOTE HEALING, AND PROVIDE EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTING THE FOUNDATION'S ONLINE PROGRAMMING & SOCIAL MEDIA TO EDUCATE AND STRESS THE NEED FOR COMMUNITY AND SUPPORT, EMPOWERING ONE'S JOURNEY WITH GRIEF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A WEBSITE MAINTAINING VALUABLE RESOURCES SUPPORTING THE BEREAVED AND COMMUNITIES THROUGH GRIEF'S JOURNEY AND PROMOTING A HEALTHY GRIEF RECOVERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ACTIVELY MOVING FORWARD: A COLLEGE GRIEF SUPPORT NETWORK WHICH CONNECTS AND EMPOWERS GRIEVING COLLEGE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: WELLS FARGO. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEE. AMOUNT: 1,143. DESCRIPTION: CONFERENCES. AMOUNT: 345. DESCRIPTION: DINING. AMOUNT: 88. DESCRIPTION: FUND DEVELOPMENT. AMOUNT: 21,000. DESCRIPTION: INSURANCE. AMOUNT: 1,298. DESCRIPTION: MARKETING. AMOUNT: 1,579. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 2,556. DESCRIPTION: POSTAL CENTER. AMOUNT: 432. DESCRIPTION: PRINTING. AMOUNT: 600. DESCRIPTION: PROFESSIONAL FEES:ACCOUNTING. AMOUNT: 3,000. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 61,950. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 8,380. DESCRIPTION: TELEPHONE. AMOUNT: 268. DESCRIPTION: TRAVEL. AMOUNT: 4,351. DESCRIPTION: WEB HOSTING. AMOUNT: 1,940. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 11,644. DESCRIPTION: STORAGE FEE. AMOUNT: 20. DESCRIPTION: FILLING FEES. AMOUNT: 80. DESCRIPTION: SHIPPING. AMOUNT: 177. DESCRIPTION: OFFICE-CHECKS. AMOUNT: 95. DESCRIPTION: PARKING. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 120,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,598. END OF YEAR AMOUNT: 1,799. DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 826. END OF YEAR AMOUNT: 769. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 88. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-16 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954256819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNN PARISER & PEYROT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16027 VENTURA BLVD STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182850400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK DUNN |
| ReturnHeader/ReturnTs | 0 | 2019-05-20T12:04:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,371
- Liabilities
- $0
- Net assets
- $54,371
- Revenue
- $130,434
- Expenses
- $121,181
- Net income
- $9,253