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Nonprofiteer
← GIFT OF LIFE FOUNDATION

Form 990 for tax year 2023

Filed by GIFT OF LIFE FOUNDATION.

Totals

Total revenue
$3,374,110
Total expenses
$4,105,742
Contributions and grants received
$3,333,668
Grants paid
$0
Program service revenue
$0
Investment income
$40,442
Other revenue
$0
Total assets, end of year
$1,666,396
Total liabilities, end of year
$855,391
Net assets or fund balances, end of year
$811,005
Program services expenses (Part IX)
$3,095,991
Management and general expenses
$1,009,751
Fundraising expenses
$0
Program service expenses (Part III)
$3,095,991

Program services were 75.4% 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)

    $1,611,857

  • 1f · All other contributions, gifts and grants

    $1,721,811

  • 3 · Investment income

    total $22,277 · related or exempt $22,277

  • 7a · Gross sales of assets other than inventory

    other assets $29,842

  • 7b · Less cost or other basis and sales expenses

    other assets $11,677

  • 7c · Gain or loss

    other assets $18,165

  • 7d · Net gain or loss

    total $18,165 · related or exempt $18,165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,526 · program services $115,196 · management and general $37,330

  • 7 · Other salaries and wages

    total $2,610,133 · program services $1,971,318 · management and general $638,815

  • 9 · Other employee benefits

    total $175,644 · program services $132,657 · management and general $42,987

  • 10 · Payroll taxes

    total $186,410 · program services $140,788 · management and general $45,622

  • 11a · Fees: management

    total $83,662 · program services $63,185 · management and general $20,477

  • 11c · Fees: accounting

    total $115,711 · program services $87,391 · management and general $28,320

  • 12 · Advertising and promotion

    total $199,422 · program services $150,615 · management and general $48,807

  • 13 · Office expenses

    total $166,463 · program services $125,722 · management and general $40,741

  • 14 · Information technology

    total $5,448 · program services $4,115 · management and general $1,333

  • 16 · Occupancy

    total $85,897 · program services $64,874 · management and general $21,023

  • 19 · Conferences, conventions and meetings

    total $186,492 · program services $140,849 · management and general $45,643

  • 22 · Depreciation, depletion and amortization

    total $50,163 · program services $37,886 · management and general $12,277

  • 24a · Other expenses: NFP MISC.

    total $29,362 · program services $29,362

  • 24b · Other expenses: M&G MISC.

    total $15,720 · management and general $15,720

  • 24c · Other expenses: PAT MISC.

    total $12,226 · program services $12,226

  • 24d · Other expenses: M&G DUES & SUBS.

    total $10,656 · management and general $10,656

  • 24e · All other expenses

    total $19,807 · program services $19,807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $832,637 · end of year $357,751

  • 2 · Savings and temporary cash investments

    beginning of year $758,817 · end of year $218,709

  • 3 · Pledges and grants receivable

    beginning of year $118,969 · end of year $60,355

  • 8 · Inventories for sale or use

    beginning of year $187 · end of year $187

  • 10a · Land, buildings and equipment: cost or other basis

    $1,551,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $548,572

  • 10c · Land, buildings and equipment, net

    beginning of year $891,485 · end of year $1,003,273

  • 15 · Other assets

    end of year $26,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $518,512 · end of year $477,120

  • 19 · Deferred revenue

    beginning of year $653,885 · end of year $359,690

  • 25 · Other liabilities

    end of year $18,581

  • 27 · Net assets without donor restrictions

    beginning of year $1,429,698 · end of year $811,005

Mission and programs · 2023

Mission

TO PROVIDE COORDINATED SERVICES AND RESOURCES FOR A SYSTEM OF COMPREHENSIVE PERINATAL SERVICES FOR INDIGENT MOTHERS.

  • NURSE-FAMILY PARTNERSHIP (NFP) IS VOLUNTARY HOME VISITATION PROGRAM FOR FIRST-TIME MOMS WHO ARE PREGNANT 28 WEEKS OR LESS AND LIVE IN MONTGOMERY, MACON, RUSSELL, AND AUTAUGA COUNTIES.

    Expenses $1,779,253

  • MOBILE FAMILY COACHING (MFC) IS AN INNOVATIVE PROGRAM THAT USES THE EVIDENCE-BASED PARENTS AS TEACHERS CUUICULUM TO EDUCATE PARENTING MOMS OR CAREGIVERS THROUGH A COMBINATION OF SUPPORTIVE MESSAGES RELAYED THROUGH TEXTING, VIDEO, SOCIAL MEDIA, PHONE CALLS, AND FACE TO FACE VISITS.

    Expenses $469,837

  • PARENTS AS TEACHERS (PAT) IS AN EVIDENCE-BASED HOME VISITATION PROGRAM THAT PROVIDES PREGNANT WOMEN AND FAMILIES AT A HIGHER RISK FOR INFANT MORTALITY THE SUPPORT, RESOURCES AND SKILLS THEY NEED TO BECOME EFFECTIVE PARENTS, INCREASE SELF-SUFFICIENCY AND ENCOURAGE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING FOR BABY AND FAMILY. PROGRAM SERVICES ARE PROVIDED PRENATALLY THROUGH THE AGE OF TWO.

    Expenses $760,025

  • ADDITIONAL PROGRAMS THAT SUPPORT THE MISSION FOR A SYSTEM OF COMPREHENSIVE PERINATAL SERVICES FOR INDIGENT MOTHERS.

    Expenses $86,876

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

Listed in Part VII

  • Regina Traylor

    EXECUTIVE DI

    Total calculated
    $155,577
    From this org
    $152,526
    From related orgs
    $0
    Other
    $3,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,526
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,051
    Nontaxable benefits
    not reported
    Filer's total
    $155,577

  • Sandra Edwards

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    1

  • Tafeni English

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Gregg Everett

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    1

  • Edward Welch Jr

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    1

  • Az Holloway MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grace Thomas MD

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey B Myer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ty Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda J Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Trotter

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    1

  • Catherliene Williamson

    EXECUTIVE CO

    Total calculated
    $0
    Hours/week
    1

  • Dr James Wright

    BOARD MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202501279349304000

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