Totals
- Total revenue
- $259,635
- Total expenses
- $224,477
- Contributions and grants received
- $245,271
- Grants paid
- $0
- Program service revenue
- $14,088
- Investment income
- $276
- Other revenue
- $0
- Total assets, end of year
- $467,921
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $467,921
- Program services expenses (Part IX)
- $189,772
- Management and general expenses
- $31,131
- Fundraising expenses
- $3,574
- Program service expenses (Part III)
- $189,772
Program services were 84.5% 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
$245,271
-
1g · Noncash contributions included above
$3,300
-
2a · Program service revenue: Birthing Services
total $11,853 · related or exempt $11,853
-
2b · Program service revenue: Ultrasound Services
total $2,235 · related or exempt $2,235
-
3 · Investment income
total $276 · excluded $276
-
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 $58,240 · program services $58,240
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,778 · program services $31,778
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,784 · program services $4,784
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,777 · management and general $6,777
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,279 · fundraising $3,279
-
13 · Office expenses
total $986 · management and general $986
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,300 · program services $1,300
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12 · program services $12
-
24a · Other expenses: Medical supplies
total $13,768 · program services $13,768
-
24b · Other expenses: Conferences
total $13,630 · management and general $13,630
-
24c · Other expenses: Outside Contractors (Repairs)
total $13,351 · program services $13,351
-
24d · Other expenses: Depreciation
total $9,542 · program services $9,542
-
24e · All other expenses
total $67,030 · program services $56,997 · management and general $9,738 · fundraising $295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,393 · end of year $317,779
-
2 · Savings and temporary cash investments
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$168,281
-
10b · Land, buildings and equipment: accumulated depreciation
$18,140
-
10c · Land, buildings and equipment, net
beginning of year $153,370 · end of year $150,141
-
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 $1
-
27 · Net assets without donor restrictions
beginning of year $432,763 · end of year $467,921
Mission and programs · 2023
Mission
Our mission is to provide reproductive health and family planning education and services for individuals in rural Senegal.
-
Senegal Health Institute built and opened a much needed birth center in our rural community. It is a thriving center making a huge impact. We have created access for safe birthing practices and for women to receive optimal prenatal and postpartum care. Our adolescent girls program has grown significantly with our focus on pregnancy prevention, staying in school, human rights education and protecting themselves against gender based violence.In April of 2023 we purchased a portable ultrasound machine through a grant we received in late November of 2022. We were also able to put our lead midwife through an ultrasound technician certification program through this grant. Providing ultrasound services to pregnant women has been life saving and has made a huge impact in our communityWe also partnered with an organization in 2023 on a nurse midwifery scholarship program. We currently have four women from the underserved population in Senegal who are now attending a three year program and will graduate with a nurse midwifery degree in 2027.
Expenses $189,772
As filed on the 2023 return.
Listed in Part VII
-
Jill Padgham-Diallo
Exec Director
- Total calculated
- $58,240
- From this org
- $58,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jaquelin Petenbrink
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Lillian Mosebach
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Natalie Sergent
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349312620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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