2024-02-16T08:57:31-05:00 2023-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2022-07-01 850474099 CHILDREN'S GRIEF CENTER OF NM CHIL 5053230478 4125 CARLISLE BLVD NE ALBUQUERQUE NM 87107 STEPHANIE MILLER PRESIDENT 5053230478 2024-01-16 true STEPHANIE MILLER 999009999 false JOSHUA TRUJILLO P02337891 5053128702 2024-02-16 2022 2023-04-26 12:10:37Z THE GRIEF CENTER STEPHANIE MILLER 4125 CARLISLE BLVD NE ALBUQUERQUE NM 87107 1190030 false X WWW.GRIEFNM.ORG X 2001 NM TO PROVIDE COMPASSIONATE AND SAFE SUPPORT, UNDERSTANDING, HEALING, AND HOPE TO THE GRIEVING COMMUNITY. 12 12 9 100 0 845246 787135 12513 5034 12662 16989 151769 369167 1022190 1178325 0 0 396155 463368 0 141669 192152 382380 588307 845748 433883 332577 3762499 3706961 924550 534946 2837949 3172015 TO PROVIDE COMPASSIONATE AND SAFE SUPPORT, UNDERSTANDING, HEALING, AND HOPE TO THE GRIEVING COMMUNITY. false false 604662 5034 THE GRIEF CENTER PROVIDES SUPPORT GROUPS, WORKSHOPS AND RESOURCES FOR ALL WHO GRIEVE; CHILDREN, TEENS AND ADULTS. THANKS TO DONORS AND COMMUNITY SUPPORTERS, THERE IS NEVER A CHARGE FOR GRIEF SUPPORT SERVICES. 604662 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 9 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NM X X JADE RICHARDSON BOCK 5053230478 4125 CARLISLE BLVD NE ALBUQUERQUE NM 87107 STEPHANIE MILLER PRESIDENT 2.00 X X 0 0 0 ROBERT MCCOOL VICE-PRESIDE 2.00 X X 0 0 0 DEBORA GARRISON TREASURER 2.00 X X 0 0 0 GABRIELLE DELGADO SECRETARY 2.00 X X 0 0 0 ANNE LAYNE PAST PRESIDE 1.00 X 0 0 0 PEGGY SANCHEZ-MILLS PAST SECRETA 1.00 X 0 0 0 GREG CHASE DIRECTOR 1.00 X 0 0 0 KELLY MANCHA DIRECTOR 1.00 X 0 0 0 PAUL CASAUS DIRECTOR 1.00 X 0 0 0 JUDY LABOVITZ DIRECTOR 1.00 X 0 0 0 JAVIER BENAVIDEZ DIRECTOR 1.00 X 0 0 0 MARY DAVIS DIRECTOR 1.00 X 0 0 0 MATTHEW MORA DIRECTOR 1.00 X 0 0 0 LATOYA FERGUSON DIRECTOR 1.00 X 0 0 0 JADE RICHARDSON BOCK EXECUTIVE DI 40.00 X 107336 0 9138 107336 9138 1 false false false 200000 587135 71496 787135 TRAINING FEES 624100 5034 5034 5034 16989 16989 25551 25551 25551 25551 222988 11705 211283 EMPLOYEE RETENTION TAX CREDIT 900099 124073 124073 OTHER 611430 8260 8260 132333 1178325 137367 42540 116474 76873 11647 27954 286922 189368 28693 68861 8037 5304 804 1929 21763 14364 2176 5223 30172 19914 3017 7241 17152 14579 2573 32849 28466 4383 10017 10017 126485 105905 11864 8716 37156 31583 3059 2514 5051 5051 5966 5966 37077 31515 3708 1854 46838 39812 4684 2342 10246 3416 3415 3415 REPAIRS AND MAINTENANCE 34008 21420 5885 6703 MISCELLANEOUS 6882 2100 3492 1290 SUPPORT GROUP MEALS 5593 5593 CREDIT CARD PROCESSING 3818 191 3627 3242 3242 845748 604662 99417 141669 531806 103237 61028 151938 217500 10000 2389 2617 2970452 152717 2505247 2817735 429091 605582 15438 15852 3762499 3706961 232484 11602 692066 523344 924550 534946 X 2805011 3156163 32938 15852 2837949 3172015 3762499 3706961 332577 1489 X false true X true false X 1019287 405404 880616 845246 787135 3937688 1019287 405404 880616 845246 787135 3937688 3937688 11608 14285 17338 12662 42540 98433 4036121 837133 0.97560 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15438 1035 581 40 15852 13683 3005 1080 170 15438 13178 611 106 13683 13149 159 130 13178 12926 856 509 124 13149 true false 2968842 151107 2817735 1610 1610 2817735 X 1448135 1489 268321 269810 1178325 1178325 1125774 268321 11705 280026 845748 845748 SCHEDULE D, PAGE 3, PART X THE GRIEF CENTER IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE GRIEF CENTER HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE GRIEF CENTER HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. THE GRIEF CENTER'S INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2021 AND THEREAFTER ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE (NETTED WITH REVENUES ON FORM 990) 11,705 HEALING HEARTS 165174 165174 11705 FRIENDRAISERS 35699 35699 2 22115 22115 222988 222988 11705 11705 211283 X GOODS/MATERIALS 58 71496 FMV false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND REVIEWED DURING A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE REVIEW ARE EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.