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 KelleyKELLI KELLEY
FOUNDER & CEO
- Total calculated
- $117,292
- From this org
- $117,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Lydia ContrerasLYDIA CONTRERAS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cory RitthalerCORY RITTHALER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Vedria MillageVEDRIA MILLAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Efrem ColmeneroEFREM COLMENERO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Patty FougeratPATTY FOUGERAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani SimmonsTIFFANI SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey WilliamsJOEY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber Parker-CollinsAMBER PARKER-COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janine KrauseJANINE KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shivani AgarwalSHIVANI AGARWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany GladdisTIFFANY GLADDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moline PandiyanMOLINE PANDIYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eva WheatleyDR EVA WHEATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria LiGLORIA LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina MolineKATRINA MOLINE
COO/CFO
- Total calculated
- $101,472
- From this org
- $101,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah InbauSARAH 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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