Totals
- Total revenue
- $1,327,901
- Total expenses
- $1,490,499
- Contributions and grants received
- $1,305,372
- Grants paid
- $446,765
- Program service revenue
- $0
- Investment income
- $22,529
- Other revenue
- $0
- Total assets, end of year
- $2,896,519
- Total liabilities, end of year
- $507,032
- Net assets or fund balances, end of year
- $2,389,487
- Program services expenses (Part IX)
- $1,074,801
- Management and general expenses
- $325,311
- Fundraising expenses
- $90,387
- Program service expenses (Part III)
- $1,074,801
Program services were 72.1% 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
$37,037
-
1e · Government grants (contributions)
$318,202
-
1f · All other contributions, gifts and grants
$950,133
-
1g · Noncash contributions included above
$107,333
-
3 · Investment income
total $22,529 · excluded $22,529
-
8a · Fundraising events: gross income
$54,557
-
8a · Fundraising events: contributions included on line 1c
$37,037
-
8b · Fundraising events: direct expenses
$54,557
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $446,765 · program services $446,765
-
5 · Compensation of officers, directors and key employees
total $244,278 · program services $163,031 · management and general $62,315 · fundraising $18,932
-
7 · Other salaries and wages
total $222,730 · program services $148,650 · management and general $56,818 · fundraising $17,262
-
8 · Pension plan contributions
total $9,933 · program services $6,629 · management and general $2,534 · fundraising $770
-
9 · Other employee benefits
total $4,210 · program services $2,810 · management and general $1,074 · fundraising $326
-
10 · Payroll taxes
total $35,260 · program services $23,532 · management and general $8,995 · fundraising $2,733
-
11c · Fees: accounting
total $36,650 · management and general $36,650
-
11g · Fees: other
total $56,773 · program services $18,000 · management and general $38,773
-
12 · Advertising and promotion
total $19,724 · fundraising $19,724
-
13 · Office expenses
total $48,480 · program services $32,006 · management and general $12,760 · fundraising $3,714
-
16 · Occupancy
total $229,522 · program services $153,183 · management and general $58,551 · fundraising $17,788
-
17 · Travel
total $45,756 · program services $30,538 · management and general $11,672 · fundraising $3,546
-
19 · Conferences, conventions and meetings
total $18,870 · program services $12,594 · management and general $4,814 · fundraising $1,462
-
20 · Interest
total $215 · program services $143 · management and general $55 · fundraising $17
-
22 · Depreciation, depletion and amortization
total $36,155 · program services $24,130 · management and general $9,223 · fundraising $2,802
-
23 · Insurance
total $16,764 · management and general $16,764
-
24a · Other expenses: TRAINING AND EDUCATION
total $10,114 · program services $6,750 · management and general $2,580 · fundraising $784
-
24b · Other expenses: PAYROLL FEES
total $6,794 · program services $4,534 · management and general $1,733 · fundraising $527
-
24c · Other expenses: SPECIFIC ASSISTANCE
total $1,506 · program services $1,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,479 · end of year $367,707
-
2 · Savings and temporary cash investments
beginning of year $1,714,288 · end of year $1,429,710
-
3 · Pledges and grants receivable
beginning of year $280,189 · end of year $60,000
-
8 · Inventories for sale or use
beginning of year $219,201 · end of year $252,300
-
9 · Prepaid expenses and deferred charges
beginning of year $108,683 · end of year $137,492
-
10a · Land, buildings and equipment: cost or other basis
$253,123
-
10b · Land, buildings and equipment: accumulated depreciation
$78,620
-
10c · Land, buildings and equipment, net
beginning of year $186,246 · end of year $174,503
-
15 · Other assets
beginning of year $609,387 · end of year $474,807
-
17 · Accounts payable and accrued expenses
beginning of year $44,612 · end of year $25,980
-
25 · Other liabilities
beginning of year $605,776 · end of year $481,052
-
27 · Net assets without donor restrictions
beginning of year $2,237,507 · end of year $2,308,227
-
28 · Net assets with donor restrictions
beginning of year $314,578 · end of year $81,260
Mission and programs · 2024
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 $1,074,801 · Grants $446,765
As filed on the 2024 return.
Listed in Part VII
-
KELLY MAXWELL
EXECUTIVE DI
- Total calculated
- $231,153
- From this org
- $200,000
- From related orgs
- $0
- Other
- $31,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,538
- Nontaxable benefits
- $21,615
- Filer's total
- $231,153
-
JOCELYN MCKINNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LASHUNDA DAVIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN HARWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR AMBER LOPEZ LASATER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JONALYN VENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LATOYA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINA ESCAMILLA GILMORE
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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513019349300041
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