Totals
- Total revenue
- $1,573,809
- Total expenses
- $1,130,024
- Contributions and grants received
- $1,573,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $941,816
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $941,816
- Program services expenses (Part IX)
- $1,079,222
- Management and general expenses
- $28,782
- Fundraising expenses
- $22,020
- Program service expenses (Part III)
- $1,079,222
Program services were 95.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$675,509
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$898,280
-
1g · Noncash contributions included above
$898,280
-
3 · Investment income
total $20 · related or exempt $20 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $88,810 · program services $53,286 · management and general $17,762 · fundraising $17,762
-
7 · Other salaries and wages
total $17,290 · program services $17,290
-
10 · Payroll taxes
total $7,540 · program services $7,540
-
11a · Fees: management
total $600 · management and general $600
-
11c · Fees: accounting
total $1,303 · management and general $1,303
-
11g · Fees: other
total $694 · management and general $694
-
12 · Advertising and promotion
total $4,258 · fundraising $4,258
-
13 · Office expenses
total $7,092 · program services $0 · management and general $7,092
-
14 · Information technology
total $2,660 · program services $2,660
-
16 · Occupancy
total $27,056 · program services $27,056
-
17 · Travel
total $1,331 · management and general $1,331
-
23 · Insurance
total $5,006 · program services $5,006
-
24a · Other expenses: COST OF BUNDLE SUPPLIES
total $950,389 · program services $950,389 · management and general $0 · fundraising $0
-
24e · All other expenses
total $15,995 · program services $15,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,002 · end of year $217,354
-
2 · Savings and temporary cash investments
beginning of year $251,860 · end of year $175,904
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $208,169 · end of year $548,558
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $491,884 · end of year $935,669
-
28 · Net assets with donor restrictions
beginning of year $6,147 · end of year $6,147
Mission and programs · 2022
Mission
BABY BUNDLES MISSION IS TO PROVIDE BABY ESSENTIALS TO FAMILIES IN THE CHARLOTTE AREA WHO ARE LIVING AT OR BELOW THE POVERTY LINE, HELPING TOEM GET A POSITIVE START WITH THEIR BABY.
Activities or mission (Part I)
BABY BUNDLES MISSION IS TO PROVIDE BABY ESSENTIALS TO FAMILIES IN THE CHARLOTTE AREA WHO ARE LIVING AT OR BELOW THE POVERTY LINE, HELPING THEM GET A POSITIVE START WITH THEIR BABY.
-
BABY BUNDLES PROVIDES BABY ESSENTIALS TO FAMILIES IN THE CHARLOTTE AREA WHO ARE LIVING AT OR BELOW THE POVERTY LINE, HELPING THEM GET A POSITIVE START WITH THEIR BABY. BABY BUNDLES PARTNERS WITH 18 COMMUNITY AGENCIES AND LOCAL HOSPITALSTO IDENTIFY THE FAMILIES IN NEED WHO WILL RECEIVE A BUNDLE OF CLOTHING, BLANKES, BOOKS AND TOYS. OUR BUNDLE MEETS AN EMERGENT NEED BUT WILL ALSO LAST OVER THE FIRST YEAR OF LIFE, SUPPORTING BASIC CLOTHING NEEDS, PROMOTING AN INFANT'S BRAIN GROWTH AND DEVELOPMENT, AND FOSTERING CAREGIVER AND INFANT BONDING, ALL OF WHICH HELPS GIVE THE NEWBORN A POSITIVE START TO LIFE. THE CONTENTS OF THE BAG ARE WORTH APPROXIMATELY $330, HELPING FAMILIES BEGIN PARENTHOOD ON THE RIGHT FOOT. APPROXIMATELY 80% OF BABY BUNDLES' EXPENSES ARE PROGRAM EXPENSES WHICH INCLUDE SOME DONATED BUNDLE SUPPLIES. NOT INCLUDED, HOWEVER, IS THE VALUE OF HUNDREDS OF VOLUNTEER HOURS OR THE VALUE OF DONATED WAREHOUSE SPACE, ALL OF WHICH BABY BUNDLES IS VERY FORTUNATE TO RECEIVE. IF THE VALUE OF THESE COULD BE INCLUDED IN THE REPORTED PROGRAM EXPENSE, THE PROGRAM EXPENSE PERCENTAGE WOULD BE MUCH HIGHER.
Expenses $1,079,222
As filed on the 2022 return.
Listed in Part VII
-
PAULA FOUST
EXECUTIVE DIRECTOR
- Total calculated
- $88,018
- From this org
- $88,018
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEONIE APPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN BALLANTINE
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GINNY COMLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GIANNA FIGARO-STERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT GRANT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTEN GREER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
EMILY HARRY
BOARD MEMBER/CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
GREG HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN LALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER LEAVITT
BOARD MEMBER/CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
CAT LONG
BOARD MEMBER/CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
DIEP NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHAD REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE WEBB
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.