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Nonprofiteer
← BABYS BOUNTY

Form 990 for tax year 2023

Filed by BABYS BOUNTY.

Totals

Total revenue
$3,006,060
Total expenses
$1,572,551
Contributions and grants received
$2,992,222
Grants paid
$523,222
Program service revenue
$0
Investment income
$13,838
Other revenue
$0
Total assets, end of year
$3,202,473
Total liabilities, end of year
$650,388
Net assets or fund balances, end of year
$2,552,085
Program services expenses (Part IX)
$1,193,651
Management and general expenses
$289,192
Fundraising expenses
$89,708
Program service expenses (Part III)
$1,193,651

Program services were 75.9% 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

    $76,634

  • 1e · Government grants (contributions)

    $343,236

  • 1f · All other contributions, gifts and grants

    $2,572,352

  • 1g · Noncash contributions included above

    $118,834

  • 3 · Investment income

    total $21,091 · excluded $21,091

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

    other assets $7,253

  • 7c · Gain or loss

    other assets -$7,253

  • 7d · Net gain or loss

    total -$7,253 · related or exempt -$7,253

  • 8a · Fundraising events: gross income

    $33,624

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

    $76,634

  • 8b · Fundraising events: direct expenses

    $33,624

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $523,222 · program services $523,222

  • 5 · Compensation of officers, directors and key employees

    total $218,738 · program services $150,249 · management and general $42,105 · fundraising $26,384

  • 7 · Other salaries and wages

    total $220,992 · program services $166,356 · management and general $54,636

  • 8 · Pension plan contributions

    total $7,517 · program services $5,412 · management and general $1,654 · fundraising $451

  • 9 · Other employee benefits

    total $3,750 · program services $2,700 · management and general $825 · fundraising $225

  • 10 · Payroll taxes

    total $35,310 · program services $25,423 · management and general $7,768 · fundraising $2,119

  • 11c · Fees: accounting

    total $33,905 · management and general $33,905

  • 11g · Fees: other

    total $39,151 · program services $2,000 · management and general $37,151

  • 12 · Advertising and promotion

    total $34,095 · fundraising $34,095

  • 13 · Office expenses

    total $110,587 · program services $78,476 · management and general $25,571 · fundraising $6,540

  • 16 · Occupancy

    total $178,577 · program services $128,575 · management and general $39,287 · fundraising $10,715

  • 17 · Travel

    total $66,528 · program services $47,900 · management and general $14,636 · fundraising $3,992

  • 19 · Conferences, conventions and meetings

    total $33,133 · program services $23,856 · management and general $7,289 · fundraising $1,988

  • 20 · Interest

    total $792 · program services $570 · management and general $174 · fundraising $48

  • 22 · Depreciation, depletion and amortization

    total $27,854 · program services $20,055 · management and general $6,128 · fundraising $1,671

  • 23 · Insurance

    total $12,639 · management and general $12,639

  • 24a · Other expenses: TRAINING AND EDUCATION

    total $17,709 · program services $12,750 · management and general $3,896 · fundraising $1,063

  • 24b · Other expenses: PAYROLL FEES

    total $6,945 · program services $5,000 · management and general $1,528 · fundraising $417

  • 24c · Other expenses: SPECIFIC ASSISTANCE

    total $1,107 · program services $1,107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,771 · end of year $84,479

  • 2 · Savings and temporary cash investments

    beginning of year $786,314 · end of year $1,714,288

  • 3 · Pledges and grants receivable

    beginning of year $44,709 · end of year $280,189

  • 8 · Inventories for sale or use

    beginning of year $139,664 · end of year $219,201

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,648 · end of year $108,683

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

    $228,710

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

    $42,464

  • 10c · Land, buildings and equipment, net

    beginning of year $111,249 · end of year $186,246

  • 15 · Other assets

    beginning of year $88,583 · end of year $609,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,883 · end of year $44,612

  • 25 · Other liabilities

    beginning of year $63,479 · end of year $605,776

  • 27 · Net assets without donor restrictions

    beginning of year $1,059,151 · end of year $2,237,507

  • 28 · Net assets with donor restrictions

    beginning of year $59,425 · end of year $314,578

Mission and programs · 2023

Mission

TO PROVIDE ESSENTIAL CLOTHING AND SUPPLIES TO BABIES BORN INTO DISADVANTAGED FAMILIES.

  • PROVIDE ESSENTIAL CLOTHING AND GEAR TO BABIES BORN INTO FAMILIES LIVING IN POVERTY. ITEMS PROVIDED INCLUDE, BUT ARE NOT LIMITED TO, PORTABLE CRIBS, CAR SEATS, NEWBORN CLOTHING, RECEIVING BLANKETS, BOTTLES, STROLLERS, DIAPER BAGS, BATHTUBS, BOUNCERS, BASSINETS, INFANT SWINGS, DIAPERS ETC. A PARENT MUST ATTEND OUR SAFE SLEEP & BABY BASICS CLASS BEFORE RECEIVING ITEMS. THE DIAPER BANK PROGRAM WAS ALSO ADDED IN MAY OF 2020.

    Expenses $1,193,651 · Grants $523,222

As filed on the 2023 return.

Listed in Part VII

  • Kelly Maxwell

    EXECUTIVE DI

    Total calculated
    $206,394
    From this org
    $178,846
    From related orgs
    $0
    Other
    $27,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,846
    Bonus
    $25,000
    Other
    not reported
    Deferred
    $7,096
    Nontaxable benefits
    $20,452
    Filer's total
    $206,394

  • Jocelyn McKinney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Morrison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Harwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lashunda Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Escamilla Gilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Jolly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Amber Lopez Lasater

    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. 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 · 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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202540589349301014

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