Totals
- Total revenue
- $1,125,482
- Total expenses
- $1,239,980
- Contributions and grants received
- $570,931
- Grants paid
- $0
- Program service revenue
- $511,657
- Investment income
- $34,682
- Other revenue
- $8,212
- Total assets, end of year
- $1,275,050
- Total liabilities, end of year
- $63,059
- Net assets or fund balances, end of year
- $1,211,991
- Program services expenses (Part IX)
- $944,352
- Management and general expenses
- $219,865
- Fundraising expenses
- $75,763
- Program service expenses (Part III)
- $944,352
Program services were 76.2% 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.
-
1c · Fundraising events
$13,715
-
1f · All other contributions, gifts and grants
$557,216
-
1g · Noncash contributions included above
$109,573
-
2a · Program service revenue: ODH - Moms and Babies
total $265,551 · related or exempt $265,551
-
2b · Program service revenue: Client Services
total $246,106 · related or exempt $246,106
-
3 · Investment income
total $12,622 · excluded $12,622
-
7a · Gross sales of assets other than inventory
securities $100,000
-
7b · Less cost or other basis and sales expenses
securities $77,940
-
7c · Gain or loss
securities $22,060
-
7d · Net gain or loss
total $22,060 · excluded $22,060
-
8a · Fundraising events: gross income
$37,786
-
8a · Fundraising events: contributions included on line 1c
$13,715
-
8b · Fundraising events: direct expenses
$29,574
-
8c · Net income from fundraising events
total $8,212 · excluded $8,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,051 · program services $31,862 · management and general $37,809 · fundraising $35,380
-
7 · Other salaries and wages
total $673,416 · program services $566,203 · management and general $87,659 · fundraising $19,554
-
8 · Pension plan contributions
total $13,615 · program services $10,299 · management and general $2,506 · fundraising $810
-
9 · Other employee benefits
total $50,242 · program services $38,008 · management and general $9,246 · fundraising $2,988
-
10 · Payroll taxes
total $58,532 · program services $47,116 · management and general $9,429 · fundraising $1,987
-
11c · Fees: accounting
total $14,700 · program services $9,089 · management and general $5,055 · fundraising $556
-
11g · Fees: other
total $33,118 · program services $20,477 · management and general $11,388 · fundraising $1,253
-
13 · Office expenses
total $32,292 · program services $15,721 · management and general $11,523 · fundraising $5,048
-
16 · Occupancy
total $49,274 · program services $41,021 · management and general $4,293 · fundraising $3,960
-
17 · Travel
total $12,959 · program services $11,805 · management and general $1,051 · fundraising $103
-
22 · Depreciation, depletion and amortization
total $44,452 · program services $12,268 · management and general $32,184
-
23 · Insurance
total $12,474 · program services $10,292 · management and general $1,090 · fundraising $1,092
-
24a · Other expenses: In-Kind Expenses
total $109,573 · program services $106,766 · fundraising $2,807
-
24b · Other expenses: Van Operations
total $11,592 · program services $11,592
-
24c · Other expenses: Miscellaneous
total $7,745 · program services $5,977 · management and general $1,543 · fundraising $225
-
24d · Other expenses: Staff education
total $6,388 · program services $1,299 · management and general $5,089
-
24e · All other expenses
total $4,557 · program services $4,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,668 · end of year $85,004
-
3 · Pledges and grants receivable
beginning of year $15,409 · end of year $46,940
-
9 · Prepaid expenses and deferred charges
beginning of year $3,988 · end of year $4,614
-
10a · Land, buildings and equipment: cost or other basis
$565,968
-
10b · Land, buildings and equipment: accumulated depreciation
$306,670
-
10c · Land, buildings and equipment, net
beginning of year $291,746 · end of year $259,298
-
11 · Investments: publicly traded securities
beginning of year $1,162,100 · end of year $879,194
-
17 · Accounts payable and accrued expenses
beginning of year $52,470 · end of year $58,083
-
25 · Other liabilities
beginning of year $9,364 · end of year $4,976
-
27 · Net assets without donor restrictions
beginning of year $1,544,077 · end of year $1,186,991
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2022
Mission
Healthy Moms & Babes, Inc (the Organization) is a Catholic-based organization that answers God's call to serve at-risk women of childbearing age and their children so that they may survive and thrive.
-
Healthy Moms and Babes. Inc., provides Health education, parenting, and supportive social services to low income women of child bearing age, their children and families via a mobile outreach van and home visitation services. Services focus on healthy pregnancy and birth outcomes with an emphasis on reducing infant mortality; improving parenting confidence and competence; and improving child health, development and readiness.
Expenses $306,135 · Revenue $237,132
-
Healthy Moms and Babes. Inc., provides Health education, parenting, and supportive social services to low income women of child bearing age, their children and families via a mobile outreach van and home visitation services. Services focus on healthy pregnancy and birth outcomes with an emphasis on reducing infant mortality; improving parenting confidence and competence; and improving child health, development and readiness.
Expenses $366,208 · Revenue $265,551
-
Healthy Moms and Babes. Inc., provides Health education, parenting, and supportive social services to low income women of child bearing age, their children and families via a mobile outreach van. Services focus on healthy pregnancy and birth outcomes with an emphasis on reducing infant mortality; improving parenting confidence and competence; and improving child health, development and readiness. Free blood pressure screenings, STD testing and pregnancy testing are provided to clients that come to the van.
Expenses $189,295
-
Healthy Moms and Babes, Inc. maintains an apartment building allowing three pregnant women and their children free residence for a period of no longer than 18 months. Services provided to the residents includes training for a healthy pregnancy and birth outcomes, parenting, and child health and readiness.
Expenses $82,714 · Revenue $8,974
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denyse Ferguson
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Luz Elana Schemmel
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Whitney Simmons
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca O'Der
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ucci
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Keefe
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Blair Schoen
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven Squires
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela Rivers-Harper
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Sanker
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen Altenau
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelley Moore
COO
- Total calculated
- $99,322
- From this org
- $85,550
- From related orgs
- $0
- Other
- $13,772
- Hours/week
- 40
-
Sister Patricia A Cruise SC
CEO
- Total calculated
- $5,729
- From this org
- $0
- From related orgs
- $0
- Other
- $5,729
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Segale House LLC
Apartments for homeless and pregnant women · OH · income $88,974 · assets $178,908
Directly controlled by Healthy Moms & Babes Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311259349302506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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