Financial Information

The Compassionate Friends *

Support and
Revenue
2014  2013 
 Contribution                 $ 295,884
 $ 301,897
 In-Kind donation
 $   29,323  $ 130,888
 TCF Foundation Grant  $   94,405  $   94,134
 Chapter Support  $ 102,342  $ 115,969
 Memorial Walk  $ 137,488  $ 131,729
 Education materials  $   46,928  $   55,810
 National Conference  $ 333,201  $ 307,655
 Investment Income  $      8,445  $    9,699
 Other revenue  $      1,390  $    9,800
     
TOTAL SUPPORT 
AND REVENUE
 $1,049,406  $1,157,581
     
Expenses  2014  2013
Program Services  $  882,227  $1,046,019
Management and 
 General
 $  156,052  $   206,277
 Fundraising  $    71,017  $     60,967

   
TOTAL EXPENSES  $1,109,296  $1,313,263
     
 Change in Net Assets  $ (  59,890)  $ ( 155,682)
     
 Net assets, 
  Beginning of Year
 $   401,382  $  557,064
 Net Assets, End of Yr  $   341,492  $  401,382
                                                

TCF Foundation *

Support and Revenue  2013   2012
 Contributions  $    -  $    35,000
 Investment Income  $   362,041  $  242,436
     
 Total Support
  And Revenue
 $ 362,041  $  277,436
     
 Expenditures    
 Program: Contribution 
   to TCF, Inc.
 $   94,134  $   92,902
 Management
  And General
 $   16,554  $   18,155
     
 Total expenditures  $  110,688  $  111,057
     
 Change in Net Assets  $   251,353  $  166,379
     
 Net assets, 
  Beginning of Year
 $2,029,455  $2,032,555
 Net Assets, End of Yr  $2,280,808  $2,283,908

*Independent auditor’s report and form 990 available upon request at a nominal fee.

 

2013 Annual Report

The Compassionate Friends 2014 990

TCF Foundation 2014 990

2013 Fact Sheet