Totals
- Total revenue
- $2,720,405
- Total expenses
- $2,541,361
- Contributions and grants received
- $2,642,308
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $78,097
- Total assets, end of year
- $1,090,429
- Total liabilities, end of year
- $369,125
- Net assets or fund balances, end of year
- $721,304
- Program services expenses (Part IX)
- $2,086,887
- Management and general expenses
- $278,234
- Fundraising expenses
- $176,240
- Program service expenses (Part III)
- $2,086,887
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,910,253
-
1f · All other contributions, gifts and grants
$732,055
-
8a · Fundraising events: gross income
$92,483
-
8b · Fundraising events: direct expenses
$14,386
-
8c · Net income from fundraising events
total $78,097 · excluded $78,097
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,194 · program services $10,585 · management and general $91,090 · fundraising $10,519
-
7 · Other salaries and wages
total $1,284,427 · program services $1,206,062 · management and general $57,593 · fundraising $20,772
-
8 · Pension plan contributions
total $50,863 · program services $48,974 · management and general $45 · fundraising $1,844
-
9 · Other employee benefits
total $220,749 · program services $212,551 · management and general $195 · fundraising $8,003
-
10 · Payroll taxes
total $111,337 · program services $99,819 · management and general $9,021 · fundraising $2,497
-
11b · Fees: legal
total $727 · management and general $727
-
11c · Fees: accounting
total $84,010 · management and general $84,010
-
11g · Fees: other
total $74,775 · program services $69,452 · management and general $4,583 · fundraising $740
-
12 · Advertising and promotion
total $114,248 · program services $9,566 · management and general $1,369 · fundraising $103,313
-
13 · Office expenses
total $31,113 · program services $27,403 · management and general $2,784 · fundraising $926
-
14 · Information technology
total $42,172 · program services $34,911 · management and general $4,395 · fundraising $2,866
-
16 · Occupancy
total $90,889 · program services $81,801 · management and general $4,544 · fundraising $4,544
-
17 · Travel
total $44,872 · program services $43,652 · management and general $496 · fundraising $724
-
19 · Conferences, conventions and meetings
total $10,419 · program services $9,943 · management and general $228 · fundraising $248
-
22 · Depreciation, depletion and amortization
total $3,310 · program services $3,310
-
23 · Insurance
total $11,575 · program services $5,934 · management and general $5,396 · fundraising $245
-
24a · Other expenses: EDUCATIONAL PROGRAMS
total $116,108 · program services $115,832 · management and general $18 · fundraising $258
-
24b · Other expenses: SUPPLIES
total $60,290 · program services $54,108 · management and general $3,449 · fundraising $2,733
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $30,200 · program services $25,955 · management and general $1,539 · fundraising $2,706
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $12,659 · program services $11,469 · management and general $595 · fundraising $595
-
24e · All other expenses
total $34,424 · program services $15,560 · management and general $6,157 · fundraising $12,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,805 · end of year $90,988
-
3 · Pledges and grants receivable
beginning of year $372,087 · end of year $609,233
-
9 · Prepaid expenses and deferred charges
beginning of year $16,333 · end of year $28,833
-
10a · Land, buildings and equipment: cost or other basis
$151,480
-
10b · Land, buildings and equipment: accumulated depreciation
$24,665
-
10c · Land, buildings and equipment, net
beginning of year $21,198 · end of year $126,815
-
15 · Other assets
beginning of year $22,638 · end of year $234,560
-
17 · Accounts payable and accrued expenses
beginning of year $86,157 · end of year $154,559
-
25 · Other liabilities
end of year $214,566
-
27 · Net assets without donor restrictions
beginning of year $310,888 · end of year $386,194
-
28 · Net assets with donor restrictions
beginning of year $234,016 · end of year $335,110
Mission and programs · 2022
Mission
OUR GOAL IS TO REDUCE INFANT MORTALITY AND IMPROVE THE OUTCOME OF PREGNANCY IN ALLEN COUNTY BY OFFERING HEALTH EDUCATION AND CASE MANAGEMENT SERVICES TO LOW-INCOME, HIGH-RISK PREGNANT WOMEN AND THEIR FAMILIES.
-
HEALTHIER MOMS & BABIES IMPLEMENTED THE HEALTHY START INITIATIVE UNDER THE FORT WAYNE MEDICAL EDUCATION PROGRAM IN 2019, WHICH IS SUPPORTED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PROGRAM WAS TRANSFERRED TO HEALTHIER MOMS & BABIES IN SEPTEMBER 2020. THE PROGRAM PAIRS EXPERIENCED HOME VISITORS WITH A PREGNANT WOMAN FROM EARLY IN HER PREGNANCY UNTIL THE BABY IS 18 MONTHS OLD, PROVIDING PRENATAL HEALTH EDUCATION, ENCOURAGEMENT, AND ACTING AS ADVOCATES AND MENTORS TO THE COMMUNITY'S MOST AT-RISK PREGNANT WOMEN TO SUPPORT A HEALTHY PREGNANCY AND BABY. THE GOAL OF THIS CARE IS TO REDUCE THE NUMBER OF PRETERM DELIVERIES, SAVE FAMILIES AND THE COMMUNITY THOUSANDS OF DOLLARS, REDUCE STRESS, AND "NURTURE NEW BEGINNINGS."
Expenses $927,946
-
NURSE FAMILY PARTNERSHIP IS A PRENATAL AND INFANCY HOME VISITING FOR LOW- INCOME, FIRST-TIME MOTHERS AND THEIR FAMILIES. NURSES ARE PAIRED WITH A FIRST-TIME MOTHER DURING PREGNANCY UNTIL THE BABY TURNS AGE TWO. NURSE FAMILY PARTNERSHIP EMPOWERS FIRST TIME MOMS TO TRANSFORM THEIR LIVES AND CREATE A BETTER FUTURE FOR THEMSELVES AND THEIR BABIES. EXPECTANT MOTHERS BENEFIT BY RECEIVING THE CARE AND SUPPORT THEY NEED TO HAVE A HEALTHY PREGNANCY. THEIR HEALTHIER MOMS AND BABIES NURSE PROVIDES NEW MOMS WITH THE CONFIDENCE AND TOOLS THEY NEED TO GIVE THEIR BABY A HEALTHY START AND PROVIDE THE MOM AND BABY STABILITY AND THE OPPORTUNITIES FOR SUCCESS.
Expenses $772,640
-
HEALTHIER MOMS AND BABIES PRENATAL HOME VISITATION PROGRAM HAS BEEN AN INTEGRAL PART OF THE ORGANIZATION SINCE 1997. OUR SERVICES ARE PROVIDED BY EXPERIENCED CASE MANAGERS TO OUR COMMUNITY'S MOST VULNERABLE PREGNANT WOMEN THROUGH WEEKLY, BI-MONTHLY OR MONTHLY HOME VISITS. DURING THE HOME VISITS, THE CASE MANAGEMENT TEAM WALKS SIDE BY SIDE WITH OUR CLIENTS PROVIDING THEM SUPPORT, ENCOURAGEMENT, REFERRALS TO COMMUNITY AGENCIES AND PRENATAL HEALTH EDUCATION ON THE DIRECT CAUSES OF INFANT MORTALITY.
Expenses $311,388
-
BABY ME TOBACCO FREE IS A SMOKING CESSATION PROGRAM FOR PREGNANT WOMEN AND THEIR PARTNERS. BABY ME TOBACCO FREE HAS PROVEN RESULTS IN DECREASING THE NUMBER OF WOMEN WHO SMOKE DURING PREGNANCY, IMPROVING BIRTH OUTCOMES AMONG BABIES WHO ARE BORN IN THE PROGRAM AND DEMONSTRATES SIGNIFICANT SAVINGS AS A RESULT OF IMPROVED BIRTH OUTCOMES. CRIBS FOR KIDS AIMS TO PREVENT INFANT SLEEP-RELATED DEATHS BY EDUCATING PARENTS AND CAREGIVERS ON THE IMPORTANCE OF SAFE SLEEP FOR THEIR BABIES AND BY PROVIDING PORTABLE CRIBS TO FAMILIES WHO, OTHERWISE, CANNOT AFFORD A SAFE PLACE FOR THEIR BABIES TO SLEEP.
Expenses $74,913
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paige WilkinsPAIGE WILKINS
EXECUTIVE DI
- Total calculated
- $112,194
- From this org
- $101,200
- From related orgs
- $0
- Other
- $10,994
- Hours/week
- 40
-
Mary Anne RoachMARY ANNE ROACH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tabitha ErvinTABITHA ERVIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia FallonCLAUDIA FALLON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy RoyJUDY ROY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica DunbarERICA DUNBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Magistrate Sherry HartzlerMAGISTRATE SHERRY HARTZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenni LongJENNI LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh MillerJOSH MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah NoackSARAH NOACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin NortonERIN NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith PalmisonMEREDITH PALMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Tamika RozemaDR TAMIKA ROZEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon WolfBRANDON WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349301452
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