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Nonprofiteer
← BREATH OF MY HEART BIRTH PLACE

Form 990 for tax year 2022

Filed by BREATH OF MY HEART BIRTH PLACE.

Totals

Total revenue
$853,406
Total expenses
$541,593
Contributions and grants received
$791,302
Grants paid
$0
Program service revenue
$60,363
Investment income
$0
Other revenue
$1,741
Total assets, end of year
$1,109,409
Total liabilities, end of year
$309,170
Net assets or fund balances, end of year
$800,239
Program services expenses (Part IX)
$371,235
Management and general expenses
$157,969
Fundraising expenses
$12,389
Program service expenses (Part III)
$371,235

Program services were 68.5% 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

    $791,302

  • 2a · Program service revenue: PROGRAM SERVICES FEES

    total $60,363 · related or exempt $60,363

  • 11a · Other revenue: OTHER INCOME

    total $1,741 · related or exempt $1,741

  • 11e · Other revenue, total

    $1,741

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,300 · program services $49,665 · management and general $31,605 · fundraising $9,030

  • 6 · Compensation of disqualified persons

    total $15,578 · program services $12,462 · management and general $1,558 · fundraising $1,558

  • 7 · Other salaries and wages

    total $195,220 · program services $145,070 · management and general $50,150

  • 10 · Payroll taxes

    total $24,127 · program services $16,603 · management and general $6,676 · fundraising $848

  • 11g · Fees: other

    total $64,545 · program services $40,225 · management and general $24,320

  • 12 · Advertising and promotion

    total $21,966 · program services $21,966

  • 13 · Office expenses

    total $20,220 · program services $13,914 · management and general $5,595 · fundraising $711

  • 14 · Information technology

    total $3,998 · program services $2,751 · management and general $1,106 · fundraising $141

  • 16 · Occupancy

    total $14,078 · program services $13,310 · management and general $768

  • 17 · Travel

    total $2,890 · program services $1,989 · management and general $800 · fundraising $101

  • 19 · Conferences, conventions and meetings

    total $1,434 · program services $1,434

  • 20 · Interest

    total $12,246 · management and general $12,246

  • 22 · Depreciation, depletion and amortization

    total $11,798 · program services $9,928 · management and general $1,870

  • 23 · Insurance

    total $28,545 · program services $27,161 · management and general $1,384

  • 24a · Other expenses: OPERATING SUPPLIES

    total $10,515 · program services $10,515

  • 24b · Other expenses: OTHER

    total $9,027 · management and general $9,027

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,712 · management and general $8,712

  • 24d · Other expenses: FOOD DISTRIBUTION

    total $2,903 · program services $2,903

  • 24e · All other expenses

    total $3,491 · program services $1,339 · management and general $2,152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,500 · end of year $396,009

  • 3 · Pledges and grants receivable

    end of year $280,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,146 · end of year $21,324

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

    $464,265

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

    $52,589

  • 10c · Land, buildings and equipment, net

    beginning of year $423,474 · end of year $411,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,373 · end of year $1,843

  • 23 · Secured mortgages and notes payable

    beginning of year $308,656 · end of year $297,384

  • 25 · Other liabilities

    beginning of year $10,665 · end of year $9,943

  • 27 · Net assets without donor restrictions

    beginning of year $488,426 · end of year $519,839

  • 28 · Net assets with donor restrictions

    end of year $280,400

Mission and programs · 2022

Mission

TO BRING TO REALITY A SUSTAINABLE BIRTHING PLACE THAT CELEBRATES PREGNANCY AND BIRTH AS A SACRED RITE OF PASSAGE THROUGH MIDWIFERY CARE. TO RAISE AWARENESS AND PROMOTE WELLNESS, GROWTH, AND HEALING IN OUR MULTICULTURAL COMMUNITIES BY HONORING WOMAN AS OUR FIRST ENVIRONMENT.

  • IN 2022, BREATH OF MY HEART BIRTHPLACE UNDERWENT A SUCCESSFUL TRANSITION TO BECOMING A NATIVE LED NONPROFIT ORGANIZATION THAT ALSO IS DEVELOPING A HORIZONTAL MODE OF SHARED DECISION MAKING AND ORGANIZING. IT IS NOW ONE OF THE ONLY NATIVE LED BIRTH CENTERS IN THE COUNTRY. THROUGH A MODEL THAT IS NURTURING CONSENSUS DECISION MAKING AND SHARED LEADERSHIP, A STRONG FOUNDATION IS BEING LAID FOR A MORE SUSTAINABLE PROJECT TO SUPPORT FAMILIES IN THEIR PREGNANCY AND PERINATAL NEEDS, AND INCREASE LOW COST ACCESS TO REPRODUCTIVE HEALTH SERVICES FOR PEOPLES IMPACTED WITH DISPROPORTIONATE HEALTH DISPARITIES. IN THIS FISCAL YEAR WE SUCCESSFULLY REACHED FULL STAFF MIDWIFE CAPACITY THROUGH THE HIRING OF TWO ADDITIONAL MIDWIVES IN THE FALL OF 2022. WE SIGNIFICANTLY RAISED MIDWIFE SALARIES TO ADDRESS EQUITABLE PAY, INCREASE RETENTION, FOCUS ON CARE, REDUCE BURNOUT AND ENCOURAGE LONG TERM RETENTION FOR OUR CENTER.ALL OF OUR SERVICES AND PROGRAMS CONTINUED WITHOUT DISRUPTION AND EVEN WERE ABLE TO INCREASE IN THEIR CAPACITY TOWARDS THE END OF THE YEAR. WE ALSO IMPLEMENTED A STRATEGIC PLAN DEVELOPED EARLIER IN THE YEAR TO ENSURE THAT WE ARE STRENGTHENING OUR PROGRAMS AND SERVICES, AND CENTERING THOSE MOST IMPACTED AND MOST VULNERABLE IN OUR COMMUNITIES. WE ALSO COMPLETED OUR FIRST ORGANIZATIONAL AUDIT IN COMPLIANCE WITH OUR MORTGAGE LOAN AGREEMENT, AND HIRED A BOOKKEEPING COMPANY IN OCTOBER TO BEGIN STRENGTHENING OUR FINANCES, INTERNAL CONTROLS AND RECORD KEEPING. WE SUCCESSFULLY FUNDRAISED CLOSE TO 550K IN GRANTS FOR THE FISCAL YEAR (WITH SOME CARRYING OVER FROM 2021), AND CREATED A PLAN TO IMPLEMENT IN 2022-2023 TO STRENGTHEN OUR INTERNAL CONTROLS, DEVELOP A FUNDRAISING PLAN, AND FACILITATE TEAM BUILDING AMONGST STAFF.

    Expenses $371,235 · Revenue $60,363

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christina Castro PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jovita Belgrade

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marcy Andrews

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Felicia Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Belin Marcus

    EXECUTIVE DI

    Total calculated
    $40,150
    From this org
    $40,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Beata Tsosie - Pena

    EXECUTIVE DI

    Total calculated
    $45,150
    From this org
    $45,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
28 June 2023
IRS schema version
2022v5.0
Source object
202331919349301283

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