2024-08-29T06:15:03-05:00 2023-12-31 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2023-01-01 561221194 KINDERMOURN INC KIND 7043762580 1320 HARDING PLACE CHARLOTTE NC 28204 ELIZABETH KELLIGREW CHAIR 7043762580 2024-08-26 1 1 JANICE A RATICA P00358837 7043338881 2024-08-26 2023 2024-08-08 14:25:15Z ELIZABETH KELLIGREW 1320 HARDING PLACE CHARLOTTE NC 28204 1130757 0 X WWW.KINDERMOURN.ORG X 1978 NC KINDERMOURN PROVIDES HOPE FOR BEREAVED PARENTS, GRIEVING CHILDREN AND TEENS BY OFFERING SUPPORT AND COUNSELING PROGRAMS, CREATING AWARENESS OF BEREAVEMENT ISSUES AND EMPOWERING THE COMMUNITY TO EFFECTIVELY ASSIST THOSE WHO HAVE SUFFERED AN UNTHINKABLE LOSS. 19 19 10 90 0 0 514741 744699 61262 60767 2983 29770 222029 210743 801015 1045979 0 0 0 0 587896 652437 0 0 64189 271927 300403 859823 952840 -58808 93139 1599873 1794313 70335 7768 1529538 1786545 X 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. 0 0 329839 18230 GRIEVING CHILDREN AND TEENS PROGRAM: PROFESSIONALLY GUIDED SUPPORT GROUPS, ALONG WITH INDIVIDUAL AND FAMILY COUNSELING OFFER A SAFE PLACE WHERE KIDS CAN SHARE THEIR THOUGHTS, FEELINGS AND EXPERIENCES OF THE GRIEF JOURNEY . 164919 9115 HELPING 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. 329839 33422 GRIEVING 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. 824597 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PUBLIC ACCOUNTING & BUSINESS SERVICES 7043762580 1320 HARDING PLACE CHARLOTTE NC 28204 BENJAMIN BENDER MS SSP BOARD MEMBER 1.00 X 0 0 0 DEIDRE BRADSHAW FOSTER BOARD MEMBER 1.00 X 0 0 0 DR CHRIS MORRIS BOARD MEMBER 1.00 X 0 0 0 ERIN GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 JENNIFER SOLOMONSON BOARD MEMBER 1.00 X 0 0 0 ANTHONY BURTON BOARD MEMBER 1.00 X 0 0 0 PRECIOUS MCLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE APPLING MPH BOARD MEMBER 1.00 X 0 0 0 STEPHANIE STARR BOARD MEMBER 1.00 X 0 0 0 THOMAS CALABRO BOARD MEMBER 1.00 X 0 0 0 TIM IGNASHER BOARD MEMBER 1.00 X 0 0 0 CARVER DRAUGHN BOARD MEMBER 1.00 X 0 0 0 WALKER POOLE BOARD MEMBER 1.00 X 0 0 0 DAVID WALLIN BOARD MEMBER 1.00 X 0 0 0 SARAH HOPFER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH KELLIGREW CHAIR 1.00 X X 0 0 0 NATALIE C CARTER VICE-CHAIR 1.00 X X 0 0 0 JEFF PETILLO PAST-CHAIR 1.00 X X 0 0 0 JIM SIGMAN FINANCIAL OFFICER 40.00 X X 0 0 0 NICK KAMMEYER SECRETARY 1.00 X X 0 0 0 KATY RYAN EXECUTIVE DIRECTOR 40.00 X 140000 0 4922 140000 0 4922 1 0 0 0 0 1605 73399 669695 744699 SESSION FEES 624100 60767 60767 60767 29770 29770 295521 73399 84778 210743 210743 1045979 60767 0 240513 X 140000 126460 5416 8124 414436 374356 16032 24048 9946 8951 398 597 46925 42232 1877 2816 41130 37016 1646 2468 121622 90613 22051 8958 54217 43411 4162 6644 41563 35329 4156 2078 8424 8424 32789 29511 1639 1639 14740 11792 1474 1474 OTHER EXPENSE 27048 16502 5203 5343 952840 824597 64054 64189 896379 457915 18028 4694 32941 7128 1310794 738293 605290 572501 668 346052 47235 405355 1599873 1794313 70335 7768 70335 7768 X 1529538 1384721 401824 1529538 1786545 1599873 1794313 X 93139 163868 X X 0 1 X 1 0 X 623590 706203 669228 514741 733949 3247711 623590 706203 669228 514741 733949 3247711 79179 3168532 3189 1328 452 2983 29770 37722 2255 16064 18319 3303752 1351345 0.95910 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229691 229691 904635 617782 286853 134331 91736 42595 42137 28775 13362 572501 US TREASURY BILLS 346052 C 346052 SALES TAX RECEIVABLE 3531 INTEREST IN NET ASSETS OF RECEPIENT ORGANIZATION 401824 405355 X 1171561 125582 125582 1045979 0 1045979 1037618 84778 84778 952840 0 952840 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 40,804. FUNDRAISING EXPENSE NET WITH REVENUE 84,778. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NET WITH REVENUE 84,778. GOLF TOURNAMENT 58882 10750 48132 4777 18000 2365 DUCK RACE 310038 62649 247389 31979 15791 11866 368920 73399 295521 4777 49979 15791 14231 84778 210743 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING LOCAL AND NATIONAL SALARY AND WAGE REPORTS FOR SIMILARLY SITUATED ORGANIZATIONS. THE DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE VIA WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 45,793. MANAGEMENT AND GENERAL EXPENSES 11,144. FUNDRAISING EXPENSES 4,527. TOTAL EXPENSES 61,464. FACILITATOR FEES: PROGRAM SERVICE EXPENSES 44,820. MANAGEMENT AND GENERAL EXPENSES 10,907. FUNDRAISING EXPENSES 4,431. TOTAL EXPENSES 60,158. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATION 40,804. PRIOR YEAR POST AUDIT ADJUSTMENT 123,064. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.