Totals
- Total revenue
- $1,005,571
- Total expenses
- $1,242,276
- Contributions and grants received
- $726,755
- Grants paid
- $0
- Program service revenue
- $235,946
- Investment income
- $6,064
- Other revenue
- $36,806
- Total assets, end of year
- $893,341
- Total liabilities, end of year
- $95,143
- Net assets or fund balances, end of year
- $798,198
- Program services expenses (Part IX)
- $1,011,943
- Management and general expenses
- $43,276
- Fundraising expenses
- $187,057
- Program service expenses (Part III)
- $1,011,943
Program services were 81.5% 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.
-
1f · All other contributions, gifts and grants
$726,755
-
2a · Program service revenue: Remembrance Walks
total $235,946 · related or exempt $235,946
-
3 · Investment income
total $6,064 · excluded $6,064
-
11a · Other revenue: Miscellaneous Revenue
total $18,850 · related or exempt $18,850
-
11b · Other revenue: Supplies Sales
total $17,956 · related or exempt $17,956
-
11e · Other revenue, total
$36,806
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,300 · program services $105,659 · management and general $3,819 · fundraising $17,822
-
7 · Other salaries and wages
total $557,759 · program services $462,940 · management and general $16,733 · fundraising $78,086
-
8 · Pension plan contributions
total $10,664 · program services $8,851 · management and general $320 · fundraising $1,493
-
9 · Other employee benefits
total $20,344 · program services $16,887 · management and general $610 · fundraising $2,847
-
10 · Payroll taxes
total $58,828 · program services $48,827 · management and general $1,765 · fundraising $8,236
-
11g · Fees: other
total $83,015 · program services $55,025 · management and general $2,928 · fundraising $25,062
-
12 · Advertising and promotion
total $20,231 · program services $15,032 · management and general $806 · fundraising $4,393
-
13 · Office expenses
total $995 · program services $903 · management and general $57 · fundraising $35
-
14 · Information technology
total $32,640 · program services $27,043 · management and general $1,347 · fundraising $4,250
-
16 · Occupancy
total $7,140 · program services $6,212 · management and general $572 · fundraising $356
-
17 · Travel
total $35,541 · program services $32,272 · management and general $2,210 · fundraising $1,059
-
19 · Conferences, conventions and meetings
total $5,581 · program services $5,358 · management and general $137 · fundraising $86
-
22 · Depreciation, depletion and amortization
total $75,380 · program services $75,380
-
23 · Insurance
total $3,584 · program services $1,793 · management and general $1,688 · fundraising $103
-
24a · Other expenses: Remembrance Walk
total $79,099 · program services $75,876 · fundraising $3,223
-
24b · Other expenses: All Other Expenses
total $46,132 · program services $10,529 · management and general $8,226 · fundraising $27,377
-
24c · Other expenses: Postage
total $24,957 · program services $17,955 · management and general $379 · fundraising $6,623
-
24d · Other expenses: Care Packages
total $14,353 · program services $14,353
-
24e · All other expenses
total $38,733 · program services $31,048 · management and general $1,679 · fundraising $6,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,643 · end of year $75,030
-
2 · Savings and temporary cash investments
beginning of year $550,074 · end of year $656,138
-
3 · Pledges and grants receivable
beginning of year $15,825 · end of year $13,150
-
9 · Prepaid expenses and deferred charges
beginning of year $6,557 · end of year $7,480
-
10a · Land, buildings and equipment: cost or other basis
$446,395
-
10b · Land, buildings and equipment: accumulated depreciation
$304,852
-
10c · Land, buildings and equipment, net
beginning of year $143,470 · end of year $141,543
-
17 · Accounts payable and accrued expenses
beginning of year $58,666 · end of year $95,143
-
27 · Net assets without donor restrictions
beginning of year $1,034,903 · end of year $798,198
Mission and programs · 2022
Mission
To introduce remembrance photography to parents experiencing the loss of a baby with the free gift of professional portraiture.
Activities or mission (Part I)
See Schedule O.To introduce remembrance photography to parents experiencing the loss of a baby with the free gift of professional portraiture.
-
See Schedule O.Now I Lay Me Down to Sleep (NILMDTS) offers the gift of healing, hope and honor to parents experiencing the death of a baby through the overwhelming power of remembrance portraits. Professional-level photographers volunteer their time to capture the only moments parents spend with their babies and gift the beautiful heirloom portraits free of charge. The NILMDTS Medical Program provides training for medical personnel to also capture priceless images of the baby, and the NILMDTS digital retouch artist gently retouches the images for the heirloom quality look. These priceless images serve as an important step in the healing recovery for bereaved families. NILMDTS remembrance photography validates the existence and presence of these precious babies by honoring their legacy. NILMDTS recruits, trains and mobilizes professional quality photographers around the world. Through NILMDTS, medical personnel are given a meaningful option to offer bereaved parents by creating remembrance portraiture for their babies. During the year, 4,037 sessions were provided by professional photographers. Through further engagement in the organization, such as the NILMDTS Remembrance Walk and online support, families become a part of a compassionate and supportive community. Parents gain a sense of inclusiveness, alleviating the alienation and perception of being alone in their pregnancy or infant loss journey.
Expenses $1,011,943 · Revenue $272,752
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl Haggard
Co-Founder
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Person
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sam Rodriguez
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas Tootalian
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Hanson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Penn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brett Nabors
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Samson Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Dailey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gina Harris
Chief Executive Officer
- Total calculated
- $127,255
- From this org
- $115,992
- From related orgs
- $0
- Other
- $11,263
- Hours/week
- 40
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349303413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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