Totals
- Total revenue
- $286,281
- Total expenses
- $308,262
- Contributions and grants received
- $274,578
- Grants paid
- $33,202
- Program service revenue
- $0
- Investment income
- $11,455
- Other revenue
- $248
- Total assets, end of year
- $916,208
- Total liabilities, end of year
- $182
- Net assets or fund balances, end of year
- $916,026
- Program services expenses (Part IX)
- $281,540
- Management and general expenses
- $26,623
- Fundraising expenses
- $99
- Program service expenses (Part III)
- $281,540
Program services were 91.3% 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.
-
1e · Government grants (contributions)
$222,535
-
1f · All other contributions, gifts and grants
$52,043
-
3 · Investment income
total $11,455 · excluded $11,455
-
11a · Other revenue: CREDIT CARD REWARDS AN
total $248 · excluded $248
-
11e · Other revenue, total
$248
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,202 · program services $33,202
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $8,900 · program services $6,675 · management and general $2,225
-
12 · Advertising and promotion
total $1,974 · program services $1,875 · fundraising $99
-
13 · Office expenses
total $54 · program services $54
-
22 · Depreciation, depletion and amortization
total $512 · program services $512
-
23 · Insurance
total $914 · management and general $914
-
24a · Other expenses: PROVIDER EXPENSES
total $140,152 · program services $140,152
-
24b · Other expenses: CONTRACT LABOR
total $64,878 · program services $64,878
-
24c · Other expenses: CONSULTING
total $42,000 · program services $21,000 · management and general $21,000
-
24d · Other expenses: MEALS
total $4,695 · program services $4,398 · management and general $297
-
24e · All other expenses
total $9,981 · program services $8,794 · management and general $1,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,843 · end of year $91,477
-
2 · Savings and temporary cash investments
beginning of year $909,608 · end of year $821,063
-
10a · Land, buildings and equipment: cost or other basis
$5,119
-
10b · Land, buildings and equipment: accumulated depreciation
$1,451
-
10c · Land, buildings and equipment, net
beginning of year $4,180 · end of year $3,668
-
25 · Other liabilities
beginning of year $7,624 · end of year $182
-
27 · Net assets without donor restrictions
beginning of year $548,714 · end of year $600,588
-
28 · Net assets with donor restrictions
beginning of year $389,293 · end of year $315,438
Mission and programs · 2022
Mission
THE MISSION OF EVERY BABY GUILFORD IS TO IGNITE AND MOBILIZE GUILFORD COUNTY THROUGH PARTNERSHIP AND UNIFIED STRATEGIES TO ELIMINATE RACIAL DISPARITIES AND PREVENT INFANT DEATHS.
Activities or mission (Part I)
VOLUNTARY HEALTH AGENCY ESTABLISHED TO INCREASE PUBLIC AWARENESS ON INFANT MORTALITY
-
SPONSORED BY EVERY BABY GUILFORD, THE ADOPT-A-MOM PROGRAM COORDINATES PRENATAL CARE FOR WOMEN WHO ARE MEDICAID INELIGIBLE, AND LACK PRIVATE INSURANCE AND/OR PERSONAL RESOURCES TO PAY FOR PRENATAL CARE. 254 WOMEN WERE SEEN IN THE AAM PROGRAM IN 2022-2023 FISCAL YEAR. 95.00% OF AAM PROGRAM BABIES WERE BORN WEIGHING AT LEAST 5.5 LBS. WITH OVERALL AAM BIRTH OUTCOMES BETTER THAN THE STATE OR NATION AT A SIGNIFICANT COST SAVINGS. 94% OF AAM PROGRAM BABIES WERE BORN AT 37 WEEKS GESTATIONAL AGE OR HIGHER.
Expenses $281,540 · Grants $33,202 · Revenue $274,578
As filed on the 2022 return.
Listed in Part VII
-
Walidah Karim-RhoadesWALIDAH KARIM-RHOADES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jean WorkmanJEAN WORKMAN
SECRETARY
- Total calculated
- $118,271
- From this org
- $0
- From related orgs
- $118,271
- Other
- $0
- Hours/week
- 40
-
Dr Judy PennyDR JUDY PENNY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Caroline MaclagaCAROLINE MACLAGA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sandra BlackstockSANDRA BLACKSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BovenderLISA BOVENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie JonesLAURIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harrison Spencer JrHARRISON SPENCER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty JacksonTY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Annette BeyDR ANNETTE BEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valda FordVALDA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonna HunterJONNA HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vanessa HaygoodDR VANESSA HAYGOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$13,408
DOULA IMPLEMENTATION PROGRAM
-
$10,000
BLACK MATERNAL AND INFANT HEALTH CONFERENCE
-
CENTERING PREGNANCY TRAINING AND RENOVATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349301409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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