Totals
- Total revenue
- $2,148,120
- Total expenses
- $1,985,178
- Contributions and grants received
- $2,148,114
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $231,550
- Total liabilities, end of year
- $34,125
- Net assets or fund balances, end of year
- $197,425
- Program services expenses (Part IX)
- $1,931,718
- Management and general expenses
- $53,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,931,718
Program services were 97.3% 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
$2,148,114
-
1g · Noncash contributions included above
$1,817,100
-
3 · Investment income
total $6 · excluded $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,500 · program services $54,000 · management and general $13,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $42,354 · program services $33,883 · management and general $8,471
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,081 · program services $8,865 · management and general $2,216
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,727 · program services $35,782 · management and general $8,945
-
12 · Advertising and promotion
total $1,157 · program services $926 · management and general $231
-
13 · Office expenses
total $16,158 · program services $12,926 · management and general $3,232
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,209 · program services $53,767 · management and general $13,442
-
17 · Travel
total $23 · program services $18 · management and general $5
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $637 · program services $510 · management and general $127
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $621 · program services $497 · management and general $124
-
23 · Insurance
total $1,657 · program services $1,326 · management and general $331
-
24a · Other expenses: Program expenses
total $1,717,879 · program services $1,717,879
-
24b · Other expenses: moving expenses
total $3,193 · program services $2,554 · management and general $639
-
24c · Other expenses: License and Fees
total $2,718 · program services $2,174 · management and general $544
-
24d · Other expenses: software expense
total $1,996 · program services $1,597 · management and general $399
-
24e · All other expenses
total $6,268 · program services $5,014 · management and general $1,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,534 · end of year $106,248
-
2 · Savings and temporary cash investments
beginning of year $85,282 · end of year $20,308
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $871 · end of year $4,277
-
10a · Land, buildings and equipment: cost or other basis
$101,105
-
10b · Land, buildings and equipment: accumulated depreciation
$621
-
10c · Land, buildings and equipment, net
beginning of year $3,105 · end of year $100,484
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $233
-
17 · Accounts payable and accrued expenses
end of year $3,781
-
19 · Deferred revenue
beginning of year $80,000 · end of year $30,344
-
25 · Other liabilities
beginning of year -$4,099
-
27 · Net assets without donor restrictions
beginning of year $40,891 · end of year $197,425
Mission and programs · 2023
Mission
The mission of the Postpartum Support Center is to provide a comprehensive support system and safe place for mothers/parents and families in need and to promote awareness and prevention of Perinatal Mental Health Disorders.
-
We built the Postpartum Support Center (PPSC) with the power of community acommunity of volunteers, parents, and clinicians. The idea was bold: to preventmental illness and lessen the suffering in expectant and new families in our localcommunity.We created the PPSC just before COVID-19 swept across our planet.Last year we launched 2 new programs: Marin Diaper Bank and ROSE - anevidence-based postpartum depression prevention intervention. We formedstrong partnerships with local organizations, clinics, hospitals, and communityproviders. PPSC has served over a thousand individuals across our programs andservices.These are just a few of the highlights featured in our Fiscal Year 2020 AnnualReport. You will learn more about our impact and commitment to providing relief,preventing suffering, and inspiring hope.
Expenses $1,931,718
As filed on the 2023 return.
Listed in Part VII
-
Ivana Jagodic Meholick
Executive Dir.
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Adam Nelson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Yannone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Irina deFischer
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Roxanne Albin
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 2
-
LeeAnn Bartolini
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roni Feasby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne french
Director
- 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
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421769349301332
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