SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
CHILDRENS GRIEF CENTER OF EL PASO
 
Employer identification number

74-2770329
Return Reference Explanation
PART VIII STATEMENT OF REVENUE DETAIL DETAIL SCHEDULE OF FUNDRAISING REVENUE WALMART FUNDRAISING $ 13,314 FATHERS DAY $ 1,301 VALENTINE APPEAL $ 670 SUPER BOWL FUNDRAISER $ 1,600 BASKETBALL FUNDRAISER $ 1,450 HOLIDAY APPEAL $ 8,410 MISCELLANEOUS FUNDRAISERS $ 6,138 SPRING DINNER $ 34,302 DETAIL SCHEDULE OF ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS INDIVIDUAL DONORS $ 21,791 CORPORATE DONATIONS $ 23,566 BOARD COMMITMENT DONATIONS $ 3,817 UNITED WAY DONATIONS $ 2,965 GRANTS $ 106,800 DETAIL SCHEDULE OF PROGRAM REVENUE CLIENT INTERVIEW FEE $ 1,250 COUNSELING - GROUP $ 8,219
PART IX STATEMENT OF FUNCTIONAL EXPENSES DETAIL DETAIL SCHEDULE OF OFFICE EXPENSE PROGRAM/ADMIN/FUNDRAISING PROGRAM ADMIN FUNDRAISING COPIES/PRINTING $ 2,313 $ 508 NONE POSTAGE $ 1,248 $ 246 NONE TELEPHONE/INTERNET $ 5,028 $ 559 NONE
PART VI SECTION A LINE 7A NEW BOARD MEMBER CANDIDATES ARE RECOMMENDED BY CURRENT BOARD MEMBERS.
PART VI SECTION B LINE 11 FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM.
PART VI SECTION B LINE 12 THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THE STATEMENTS ARE REVIEWED ANNUALLY.
PART VI SECTION B LINE 15 ANNUAL PERFORMANCE REVIEWS BASED ON MARKET RATE FOR THE REGION AND REGIONAL SALARIES FOR COMPARABLE ORGANIZATIONS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR.
FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:23952
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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