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Nonprofiteer
← VIDA INC

Form 990 for tax year 2023

Filed by VIDA INC.

Totals

Total revenue
$2,054,821
Total expenses
$1,648,591
Contributions and grants received
$1,957,415
Grants paid
$0
Program service revenue
$0
Investment income
$77,892
Other revenue
$19,514
Total assets, end of year
$4,701,572
Total liabilities, end of year
$74,853
Net assets or fund balances, end of year
$4,626,719
Program services expenses (Part IX)
$1,363,862
Management and general expenses
$162,952
Fundraising expenses
$121,777
Program service expenses (Part III)
$1,363,862

Program services were 82.7% 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.

  • 1c · Fundraising events

    $86,157

  • 1f · All other contributions, gifts and grants

    $1,871,258

  • 1g · Noncash contributions included above

    $434,654

  • 3 · Investment income

    total $77,892 · excluded $77,892

  • 8a · Fundraising events: gross income

    $81,666

  • 8a · Fundraising events: contributions included on line 1c

    $86,157

  • 8b · Fundraising events: direct expenses

    $62,152

  • 8c · Net income from fundraising events

    total $19,514

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $644,072 · program services $527,302 · management and general $45,306 · fundraising $71,464

  • 10 · Payroll taxes

    total $49,419 · program services $40,443 · management and general $3,464 · fundraising $5,512

  • 11c · Fees: accounting

    total $28,013 · program services $18,902 · management and general $8,484 · fundraising $627

  • 11f · Fees: investment management

    total $11,585 · management and general $11,585

  • 11g · Fees: other

    total $6,297 · program services $4,976 · management and general $1,091 · fundraising $230

  • 12 · Advertising and promotion

    total $67,572 · program services $48,066 · management and general $3,109 · fundraising $16,397

  • 13 · Office expenses

    total $20,945 · program services $5,034 · management and general $1,820 · fundraising $14,091

  • 14 · Information technology

    total $63,278 · program services $41,519 · management and general $17,842 · fundraising $3,917

  • 16 · Occupancy

    total $99,094 · program services $77,481 · management and general $20,449 · fundraising $1,164

  • 17 · Travel

    total $520 · program services $520

  • 20 · Interest

    total $6,939 · program services $6,922 · management and general $15 · fundraising $2

  • 22 · Depreciation, depletion and amortization

    total $51,341 · program services $47,132 · management and general $4,209

  • 23 · Insurance

    total $22,111 · program services $16,331 · management and general $5,780

  • 24a · Other expenses: SUPPLIES

    total $392,160 · program services $365,894 · management and general $25,832 · fundraising $434

  • 24b · Other expenses: VOLUNTEER HOURS

    total $133,575 · program services $133,575

  • 24c · Other expenses: TRAINING

    total $26,246 · program services $17,968 · management and general $8,278

  • 24d · Other expenses: CREDITCARD AND PAYPAL FEE

    total $7,819 · fundraising $7,819

  • 24e · All other expenses

    total $17,605 · program services $11,797 · management and general $5,688 · fundraising $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,368 · end of year $103,088

  • 2 · Savings and temporary cash investments

    beginning of year $10,984 · end of year $13,652

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,002 · end of year $19,637

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

    $2,372,455

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

    $194,481

  • 10c · Land, buildings and equipment, net

    beginning of year $1,712,784 · end of year $2,177,974

  • 12 · Investments: other securities

    beginning of year $2,298,815 · end of year $2,387,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,279 · end of year $64,819

  • 19 · Deferred revenue

    beginning of year $27,113 · end of year $8,470

  • 25 · Other liabilities

    beginning of year $3,108 · end of year $1,564

  • 27 · Net assets without donor restrictions

    beginning of year $4,010,193 · end of year $4,596,282

  • 28 · Net assets with donor restrictions

    beginning of year $41,260 · end of year $30,437

Mission and programs · 2023

Mission

VIDA PROVIDES MEDICAL, MENTORING, MATERIAL, AND MATERNITY HOUSING SUPPORT TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING DECISIONS.

Activities or mission (Part I)

TO EMPOWER INDIVIDUALS TO MAKE HEALTHY LIFE-AFFIRMING DECISIONS THROUGH EDUCATION AND MEDICAL SERVICES.

  • VIDA PROVIDES PARENT EDUCATION, RESOURCE COACHING, AND MATERIAL SUPPORT TO MEN, WOMEN, AND COUPLES THROUGH OUR SUPPORT SERVICES PROGRAMMING. PROGRAMMING IN THIS AREA ALSO INCLUDES A CAR SEAT PROGRAM, FAMILY FELLOWSHIP OPPORTUNITIES, AND SUPPORT GROUPS FOR MOTHERS.

    Expenses $648,556

  • VIDA MEDICAL CLINIC PROVIDES PREGNANCY TESTING AND ULTRASOUND VERIFICATION, REFERRALS FOR PRENATAL CARE, PAP, PELVIC, AND BREAST EXAMS, STI TESTING AND TREATMENT FOR MEN AND WOMEN, SPORTS PHYSICALS, AND CHILDBIRTH AND BREASTFEEDING EDUCATION. MEDICAL SERVICES AND TREATMENTS ARE FREE OF CHARGE.

    Expenses $404,053

  • VIDA'S MATERNITY HOUSING PROGRAM PROVIDES FREE HOUSING AND LIFE-CHANGING SUPPORT AND COMPASSION FOR WOMEN WHO ARE PREGNANT OR WHO HAVE RECENTLY GIVEN BIRTH AND ARE EXPERIENCING HOUSING INSTABILITY.

    Expenses $296,978

  • YOUTH OUTREACH: TO ENGAGE STUDENTS IN A CONVERSATION ABOUT PREGNANCY, STD'S, HEALTHY RELATIONSHIPS, RISK AVOIDANCE, AND GOAL SETTING WITH VIDA NURSES WHO PRESENT IN LOCAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS.

    Expenses $14,275

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

Listed in Part VII

  • John Van Abel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Beltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tallulah Caulfield

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Devantier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Nathan Grunwald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Kocken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Otto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey Saari

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jenny Vanderloop

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Don Vanevenhoven

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349310561

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