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Nonprofiteer
← HAND TO HOLD

Form 990 for tax year 2023

Filed by HAND TO HOLD.

Totals

Total revenue
$1,831,202
Total expenses
$1,799,919
Contributions and grants received
$757,880
Grants paid
$0
Program service revenue
$563,571
Investment income
$2,356
Other revenue
$507,395
Total assets, end of year
$423,179
Total liabilities, end of year
$23,976
Net assets or fund balances, end of year
$399,203
Program services expenses (Part IX)
$1,453,907
Management and general expenses
$186,199
Fundraising expenses
$159,813
Program service expenses (Part III)
$1,453,907

Program services were 80.8% 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

    $757,880

  • 2a · Program service revenue: H2H CONFERENCE

    total $38,703 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: HOSPITAL SUPPORT

    total $524,868 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,356 · unrelated business $0 · excluded $2,356

  • 8a · Fundraising events: gross income

    $541,463

  • 8b · Fundraising events: direct expenses

    $87,884

  • 8c · Net income from fundraising events

    total $453,579 · unrelated business $0 · excluded $453,579

  • 10a · Gross sales of inventory

    $53,816

  • 10c · Net income from sales of inventory

    total $53,816 · excluded $53,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,292 · program services $39,097 · management and general $39,098 · fundraising $39,097

  • 7 · Other salaries and wages

    total $1,123,243 · program services $1,010,919 · management and general $56,162 · fundraising $56,162

  • 9 · Other employee benefits

    total $57,446 · program services $51,702 · management and general $2,872 · fundraising $2,872

  • 10 · Payroll taxes

    total $79,946 · program services $71,952 · management and general $3,997 · fundraising $3,997

  • 11c · Fees: accounting

    total $2,262 · program services $0 · management and general $2,262 · fundraising $0

  • 11g · Fees: other

    total $31,655 · program services $26,704 · management and general $4,951 · fundraising $0

  • 12 · Advertising and promotion

    total $21,341 · program services $0 · management and general $0 · fundraising $21,341

  • 13 · Office expenses

    total $12,671 · program services $0 · management and general $12,671 · fundraising $0

  • 14 · Information technology

    total $54,710 · program services $23,525 · management and general $9,848 · fundraising $21,337

  • 16 · Occupancy

    total $53,852 · program services $15,079 · management and general $26,926 · fundraising $11,847

  • 17 · Travel

    total $9,427 · program services $7,542 · management and general $0 · fundraising $1,885

  • 19 · Conferences, conventions and meetings

    total $67,355 · program services $41,217 · management and general $26,138 · fundraising $0

  • 23 · Insurance

    total $3,823 · program services $1,274 · management and general $1,274 · fundraising $1,275

  • 24a · Other expenses: PROGRAM EXPENSES

    total $164,896 · program services $164,896 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,588 · end of year $131,266

  • 2 · Savings and temporary cash investments

    end of year $252,356

  • 4 · Accounts receivable

    end of year $39,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,668 · end of year $23,976

  • 27 · Net assets without donor restrictions

    beginning of year $367,920 · end of year $399,203

Mission and programs · 2023

Mission

HAND TO HOLD IS A NATIONAL NONPROFIT DEDICATED TO PROVIDING INTENSIVE CARE UNIT (NICU) PARENTS WITH PERSONALIZED EMOTIONAL SUPPORT, EDUCATIONAL RESOURCES AND COMMUNITY BEFORE, DURING AND AFTER THEIR BABY'S NICU STAY. NICU SUPPORT IS AVAILABLE AT NO COST TO NICU PARENTS.

Activities or mission (Part I)

HAND TO HOLD PROVIDES PERSONALIZED SUPPORT BEFORE, DURING AND AFTER A NICU STAY TO HELP ENSURE ALL NICU FAMILIES THRIVE.

  • IN HOSPITAL SUPPORT PROGRAM COMPREHENSIVE IN-HOSPITAL SUPPORT FOR NICU FAMILIES PROVIDED BY A CERTIFIED MENTAL HEALTH PEER SPECIALIST WITH LIVED EXPERIENCE AS A NICU PARENT CUSTOMIZED TO MEET THE UNIQUE NEEDS OF THE NICU POPULATION OF EACH INDIVIDUAL HOSPITAL AND DESIGNED TO ENHANCE AND EXTEND THE HOSPITAL'S OWN FAMILY SUPPORT INITIATIVES.

    Expenses $552,485 · Revenue $524,868

  • MOBILE APP & ONLINE COMMUNITIES HAND TO HOLD'S MOBILE APP PROVIDES EQUITABLE ACCESS TO FREE SUPPORT ACROSS THE US. NICU PARENTS CAN CONNECT ONE-TO-ONE WITH HAND TO HOLD FAMILY SUPPORT SPECIALISTS, ACCESS TO HAND TO HOLD'S SUPPORT SERVICES AND FIND COMMUNITY ALL IN THE PALM OF THEIR HAND. HAND TO HOLD ONLINE COMMUNITIES PROVIDE A CLOSED, PRIVATE SPACE FOR PARENTS AND FAMILY MEMBERS WHO SHARE A RANGE OF NICU EXPERIENCES TO ASK QUESTIONS, SHARE INFORMATION AND FEELINGS, AND FIND COMMUNITY IN A SAFE, SUPPORTIVE ENVIRONMENT.

    Expenses $203,547

  • COUNSELING HAND TO HOLD OFFERS FREE TIME LIMITED COUNSELING TREATMENT SERVICES IN ENGLISH AND SPANISH FOR NICU PARENTS AND/OR COUPLES IN TEXAS AND FLORIDA LOOKING TO PROCESS THEIR BIRTH EXPERIENCE OR SEEK TREATMENT FOR POSSIBLE PERINATAL MOOD AND ANXIETY DISORDERS.

    Expenses $174,468

  • VIRTUAL SUPPORT GROUPS HAND TO HOLD VIRTUAL SUPPORT GROUPS ARE FACILIATED SEVERAL TIMES EACH WEEK BY HAND TO HOLD FAMILY SUPPORT SPECIALISTS ON THE CONFIDENTIAL ZOOM PLATFORM AND AVAILABLE FOR A VARIETY OF AFFINITY GROUPS INCLUDING CURRENT NICU FAMILIES, NICU GRADUATE FAMILIES, BEREAVED FAMILIES, NICU DADS, SPANISH SPEAKING FAMILIES AND MORE. VIRTUAL SUPPORT GROUPS ALLOW FAMILIES TO ACCESS SUPPORT AT ALL STAGES OF THE NICU JOURNEY, FROM THE COMFORT AND SAFETY OF THEIR OWN HOME OR WITHOUT LEAVING THE BEDSIDE OF THEIR NICU BABY.

    Expenses $130,852

  • PEER MENTOR SUPPORT PROGRAM THE HAND TO HOLD PEER MENTOR PROGRAM CAREFULLY MATCHES TRAINED NICU-GRADUATE AND BEREAVED PEER MENTORS WITH NEW PARENTS IN NEED OF SUPPORT BASED ON THEIR SPECIFIC NEEDS. PEER SUPPORT HAS BEEN SHOWN IN STUDIES TO ENHANCE FEELINGS OF SAFETY AND TRUST, AID IN COPING AND HELP PARENTS TO FEEL LESS ALONE.

    Expenses $116,313

  • ALL OTHER PROGRAMS

    Expenses $276,242

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelli Kelley

    FOUNDER & CEO

    Total calculated
    $117,292
    From this org
    $117,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    55
  • Lydia Contreras

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Cory Ritthaler

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5
  • Vedria Millage

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Efrem Colmenero

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Patty Fougerat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tiffani Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joey Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amber Parker-Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Janine Krause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shivani Agarwal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tiffany Gladdis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Moline Pandiyan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Eva Wheatley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gloria Li

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katrina Moline

    COO/CFO

    Total calculated
    $101,472
    From this org
    $101,472
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sarah Inbau

    CGO

    Total calculated
    $119,749
    From this org
    $119,749
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
3 April 2024
IRS schema version
2023v5.0
Source object
202410949349300021

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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