Totals
- Total revenue
- $234,139
- Total expenses
- $290,985
- Contributions and grants received
- $187,571
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $903
- Other revenue
- $45,665
- Total assets, end of year
- $269,865
- Total liabilities, end of year
- $3,822
- Net assets or fund balances, end of year
- $266,043
- Program services expenses (Part IX)
- $273,257
- Management and general expenses
- $9,080
- Fundraising expenses
- $8,648
- Program service expenses (Part III)
- $273,257
Program services were 93.9% 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.
-
1f · All other contributions, gifts and grants
$187,571
-
1g · Noncash contributions included above
$10,096
-
3 · Investment income
total $903 · related or exempt $903
-
8a · Fundraising events: gross income
$45,482
-
8c · Net income from fundraising events
total $45,482 · excluded $45,482
-
11a · Other revenue: MISCELLANEOUS
total $183 · related or exempt $183
-
11e · Other revenue, total
$183
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $25,496 · program services $25,496
-
7 · Other salaries and wages
total $102,467 · program services $102,467
-
9 · Other employee benefits
total $4,363 · program services $4,363
-
10 · Payroll taxes
total $7,316 · program services $7,316
-
11a · Fees: management
total $5,500 · management and general $5,500
-
12 · Advertising and promotion
total $2,027 · program services $2,027
-
13 · Office expenses
total $5,853 · program services $2,273 · management and general $3,580
-
16 · Occupancy
total $17,269 · program services $17,269
-
19 · Conferences, conventions and meetings
total $4,196 · program services $4,196
-
22 · Depreciation, depletion and amortization
total $54,947 · program services $54,947
-
23 · Insurance
total $14,113 · program services $14,113
-
24a · Other expenses: DUES
total $3,646 · program services $3,646
-
24b · Other expenses: MAINTENANCE
total $9,806 · program services $9,806
-
24c · Other expenses: PROGRAM SUPPLIES
total $25,338 · program services $25,338
-
24d · Other expenses: FUNDRAISING
total $8,648 · fundraising $8,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,268 · end of year $174,325
-
10a · Land, buildings and equipment: cost or other basis
$157,987
-
10b · Land, buildings and equipment: accumulated depreciation
$62,447
-
10c · Land, buildings and equipment, net
beginning of year $157,987 · end of year $95,540
-
25 · Other liabilities
beginning of year $5,868 · end of year $3,822
-
27 · Net assets without donor restrictions
beginning of year $330,387 · end of year $266,043
Mission and programs · 2025
Mission
PRENATAL, PARENTING AND LIFESKILL CLASSES, PARENT RESOURCES AND SUPPLIES, MEDICAL CLINICS
-
PRENATAL, PARENTING AND LIFESKILL CLASSES, PARENT RESOURCES AND SUPPLIES, MEDICAL CLINICS
Expenses $273,257
As filed on the 2025 return.
Listed in Part VII
-
Leah JohnsonLEAH JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Gretchen BanksGRETCHEN BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris FoxCHRIS FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael HigginsMICHAEL HIGGINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary HigginsMARY HIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gene KingGENE KING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 30 January 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610369349300536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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