Totals
- Total revenue
- $4,302,994
- Total expenses
- $4,622,906
- Contributions and grants received
- $4,306,879
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,743
- Other revenue
- -$34,628
- Total assets, end of year
- $2,694,048
- Total liabilities, end of year
- $515,290
- Net assets or fund balances, end of year
- $2,178,758
- Program services expenses (Part IX)
- $4,011,065
- Management and general expenses
- $421,670
- Fundraising expenses
- $190,171
- Program service expenses (Part III)
- $4,011,065
Program services were 86.8% 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
$58,540
-
1e · Government grants (contributions)
$3,377,193
-
1f · All other contributions, gifts and grants
$871,146
-
1g · Noncash contributions included above
$70,755
-
3 · Investment income
total $30,743 · excluded $30,743
-
8a · Fundraising events: gross income
$18,423
-
8a · Fundraising events: contributions included on line 1c
$58,540
-
8b · Fundraising events: direct expenses
$53,051
-
8c · Net income from fundraising events
total -$34,628 · excluded -$34,628
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $233,601 · program services $21,138 · management and general $190,252 · fundraising $22,211
-
7 · Other salaries and wages
total $2,322,909 · program services $2,130,275 · management and general $107,689 · fundraising $84,945
-
8 · Pension plan contributions
total $93,840 · program services $87,755 · management and general $1,470 · fundraising $4,615
-
9 · Other employee benefits
total $346,315 · program services $323,858 · management and general $5,427 · fundraising $17,030
-
10 · Payroll taxes
total $200,739 · program services $169,822 · management and general $22,558 · fundraising $8,359
-
11b · Fees: legal
total $10,014 · management and general $10,014
-
11c · Fees: accounting
total $48,393 · management and general $48,393
-
11g · Fees: other
total $304,606 · program services $282,937 · management and general $18,383 · fundraising $3,286
-
12 · Advertising and promotion
total $14,041 · program services $12,084 · management and general $485 · fundraising $1,472
-
13 · Office expenses
total $41,390 · program services $33,048 · management and general $465 · fundraising $7,877
-
14 · Information technology
total $61,625 · program services $56,976 · management and general $2,334 · fundraising $2,315
-
16 · Occupancy
total $153,712 · program services $143,952 · management and general $4,880 · fundraising $4,880
-
17 · Travel
total $81,035 · program services $80,625 · management and general $89 · fundraising $321
-
19 · Conferences, conventions and meetings
total $2,283 · program services $2,283
-
22 · Depreciation, depletion and amortization
total $16,496 · program services $16,496
-
23 · Insurance
total $25,793 · program services $24,087 · management and general $861 · fundraising $845
-
24a · Other expenses: SUPPLIES
total $362,824 · program services $362,075 · management and general $471 · fundraising $278
-
24b · Other expenses: EDUCATIONAL PROGRAMS
total $204,461 · program services $202,498 · management and general $1,749 · fundraising $214
-
24c · Other expenses: MEMBERSHIPS AND DUES
total $57,139 · program services $43,331 · management and general $1,485 · fundraising $12,323
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $15,875 · program services $14,621 · management and general $627 · fundraising $627
-
24e · All other expenses
total $25,815 · program services $3,204 · management and general $4,038 · fundraising $18,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $989,911 · end of year $899,570
-
3 · Pledges and grants receivable
beginning of year $1,463,069 · end of year $1,193,962
-
9 · Prepaid expenses and deferred charges
beginning of year $77,388 · end of year $61,883
-
10a · Land, buildings and equipment: cost or other basis
$228,850
-
10b · Land, buildings and equipment: accumulated depreciation
$61,356
-
10c · Land, buildings and equipment, net
beginning of year $116,030 · end of year $167,494
-
15 · Other assets
beginning of year $463,403 · end of year $371,139
-
17 · Accounts payable and accrued expenses
beginning of year $174,304 · end of year $170,727
-
25 · Other liabilities
beginning of year $439,158 · end of year $344,563
-
27 · Net assets without donor restrictions
beginning of year $746,678 · end of year $1,079,630
-
28 · Net assets with donor restrictions
beginning of year $1,749,661 · end of year $1,099,128
Mission and programs · 2025
Mission
OUR GOAL IS TO REDUCE INFANT MORTALITY AND IMPROVE THE OUTCOME OF PREGNANCY IN OUR COMMUNITY BY OFFERING HEALTH EDUCATION AND CASE MANAGEMENT SERVICES TO LOW-INCOME, HIGH-RISK PREGNANT WOMEN AND THEIR FAMILIES.
-
HEALTHIER MOMS & BABIES' NURSE-FAMILY PARTNERSHIP (NFP) IS AN EVIDENCE- BASED HOME VISITING PROGRAM SERVING LOW-INCOME, FIRST-TIME MOTHERS FROM EARLY PREGNANCY UNTIL THEIR CHILD'S SECOND BIRTHDAY. REGISTERED NURSES PROVIDE COMPREHENSIVE PRENATAL AND POSTPARTUM EDUCATION, HEALTH ASSESSMENTS, PARENTING EDUCATION, CHILD DEVELOPMENT GUIDANCE, CARE COORDINATION, AND INDIVIDUALIZED SUPPORT TO IMPROVE MATERNAL AND INFANT HEALTH OUTCOMES. THE PROGRAM ALSO PROVIDES LICENSED BEHAVIORAL HEALTH THERAPY TO PARTICIPANTS EXPERIENCING DEPRESSION, ANXIETY, TRAUMA, STRESS, AND OTHER MENTAL HEALTH CONCERNS THAT MAY AFFECT PREGNANCY, PARENTING, AND FAMILY WELL-BEING. (CONTINUED ON SCH O)
Expenses $2,018,127
-
HEALTHIER MOMS & BABIES ADMINISTERS THE FEDERALLY FUNDED HEALTHY START PROGRAM, SERVING PREGNANT AND POSTPARTUM WOMEN AND THEIR FAMILIES RESIDING IN ALLEN COUNTY ZIP CODES WITH THE HIGHEST INFANT MORTALITY RATES. THE PROGRAM PROVIDES COMPREHENSIVE HOME VISITING, CARE COORDINATION, HEALTH EDUCATION, AND FAMILY SUPPORT DESIGNED TO REDUCE INFANT MORTALITY, IMPROVE BIRTH OUTCOMES, AND ADDRESS DISPARITIES IN MATERNAL AND INFANT HEALTH. HEALTHY START PARTICIPANTS ALSO HAVE ACCESS TO LICENSED BEHAVIORAL HEALTH THERAPY INTEGRATED INTO THE PROGRAM TO SUPPORT MATERNAL MENTAL HEALTH AND FAMILY WELL-BEING. (CONTINUED ON SCH O)
Expenses $931,681
-
HEALTHIER MOMS & BABIES' MOBILE DIAPER OUTREACH PROGRAM PROVIDES DIAPERS, WIPES, AND OTHER ESSENTIAL INFANT CARE SUPPLIES TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP THROUGHOUT NORTHEAST INDIANA. THE MOBILE OUTREACH UNIT EXPANDS ACCESS TO UNDERSERVED COMMUNITIES WHILE HELPING REDUCE DIAPER NEED AND THE FINANCIAL BURDEN PLACED ON FAMILIES WITH YOUNG CHILDREN. IN ADDITION TO DISTRIBUTING ESSENTIAL SUPPLIES, STAFF PROVIDES EDUCATION ON MATERNAL AND INFANT HEALTH, SAFE SLEEP, BREASTFEEDING, AND INFANT MORTALITY PREVENTION WHILE CONNECTING FAMILIES TO HEALTHIER MOMS & BABIES' HOME VISITING PROGRAMS, BEHAVIORAL HEALTH SERVICES, DOULA SERVICES, AND OTHER COMMUNITY RESOURCES. (CONTINUED ON SCH O)
Expenses $330,458
-
HEALTHIER MOMS & BABIES PROVIDES ADDITIONAL MATERNAL AND CHILD HEALTH SERVICES THAT COMPLEMENT ITS CORE HOME VISITING PROGRAMS. THESE INCLUDE A GRANT-FUNDED DOULA PROGRAM THAT PROVIDES PRENATAL EDUCATION, CONTINUOUS LABOR AND BIRTH SUPPORT, AND POSTPARTUM SERVICES TO IMPROVE THE BIRTH EXPERIENCE AND MATERNAL AND INFANT OUTCOMES. ADDITIONAL PROGRAM SERVICES INCLUDE MATERNAL AND INFANT HEALTH EDUCATION, OUTREACH INITIATIVES, AND COMMUNITY-BASED PROGRAMS THAT CONNECT FAMILIES WITH RESOURCES AND SUPPORT WHILE ADVANCING THE ORGANIZATION'S MISSION TO REDUCE INFANT MORTALITY AND IMPROVE PREGNANCY AND BIRTH OUTCOMES.
Expenses $730,799
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paige WilkinsPAIGE WILKINS
CEO
- Total calculated
- $136,356
- From this org
- $124,808
- From related orgs
- $0
- Other
- $11,548
- Hours/week
- 40
-
Ashley KingASHLEY KING
CFO/COO
- Total calculated
- $97,245
- From this org
- $86,189
- From related orgs
- $0
- Other
- $11,056
- Hours/week
- 40
-
Meredith PalmisonMEREDITH PALMISON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Tamika RozemaDR TAMIKA ROZEMA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison TaladayALLISON TALADAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy RoyJUDY ROY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy BrooksANDY BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin GoldsberryERIN GOLDSBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne HallANNE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Magistrate Sherry HartzlerMAGISTRATE SHERRY HARTZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Caitlin KrouseCAITLIN KROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ariana McGeeARIANA MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah NoackSARAH NOACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel RyanDANIEL RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tawanna Scruggs-CottrellTAWANNA SCRUGGS-COTTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kara StevensonKARA STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 18 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642369349300434
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