Totals
- Total revenue
- $348,154
- Total expenses
- $356,995
- Contributions and grants received
- $320,657
- Grants paid
- $20,750
- Program service revenue
- $62,000
- Investment income
- $148
- Other revenue
- -$34,651
- Total assets, end of year
- $107,610
- Total liabilities, end of year
- $4,380
- Net assets or fund balances, end of year
- $103,230
- Program services expenses (Part IX)
- $253,663
- Management and general expenses
- $67,307
- Fundraising expenses
- $36,025
- Program service expenses (Part III)
- $253,663
Program services were 71.1% 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
$204,207
-
1f · All other contributions, gifts and grants
$116,450
-
1g · Noncash contributions included above
$6,544
-
2a · Program service revenue: NICU PROGRAM FEES
total $62,000 · related or exempt $62,000
-
3 · Investment income
total $148 · excluded $148
-
8a · Fundraising events: gross income
$35,181
-
8a · Fundraising events: contributions included on line 1c
$204,207
-
8b · Fundraising events: direct expenses
$69,832
-
8c · Net income from fundraising events
total -$34,651 · excluded -$34,651
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,750 · program services $20,750
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $27,500 · management and general $23,650 · fundraising $3,850
-
7 · Other salaries and wages
total $5,010 · program services $2,505 · management and general $2,154 · fundraising $351
-
10 · Payroll taxes
total $5,184 · program services $2,593 · management and general $2,230 · fundraising $361
-
11a · Fees: management
total $16,675 · program services $8,338 · management and general $7,170 · fundraising $1,167
-
11c · Fees: accounting
total $7,522 · management and general $7,522
-
11g · Fees: other
total $154,377 · program services $126,897 · fundraising $27,480
-
12 · Advertising and promotion
total $1,738 · management and general $1,738
-
13 · Office expenses
total $7,585 · management and general $7,585
-
14 · Information technology
total $4,784 · program services $2,949 · management and general $1,835
-
16 · Occupancy
total $56,318 · program services $42,238 · management and general $11,264 · fundraising $2,816
-
17 · Travel
total $300 · program services $300
-
23 · Insurance
total $2,159 · management and general $2,159
-
24a · Other expenses: PROGRAM SUPPLIES
total $19,593 · program services $19,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,170 · end of year $107,610
-
17 · Accounts payable and accrued expenses
beginning of year $2,101 · end of year $4,380
-
27 · Net assets without donor restrictions
beginning of year $65,991 · end of year $102,080
-
28 · Net assets with donor restrictions
beginning of year $46,078 · end of year $1,150
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT TO FAMILIES IN THE NEONATAL INTENSIVE CARE UNIT(NICU).THROUGH PROGRAMING WE AIM TO TEACH COPING SKILLS, BUILD COMMUNITY, AND BUILD TEAMS OF SUPPORT EASING THE STRESSES OF THE NICU.
-
FACILITATED SUPPORT GROUPS- GROUP MEETINGS PROVIDE SAFE, WELCOMING, AND REGULAR OPPORTUNITIES FOR INDIVIDUAL AND SMALL GROUP CONNECTION, BUILDING COMMUNITY AND EASING THE LONELINESS AND FEAR THAT OFTEN ACCOMPANY A NICU STAY. THIS OFTEN UNEXPECTED AND UNFAMILIAR PATH FOR PARENTS QUICKLY BRINGS TO THE SURFACE DIFFICULT EMOTIONS AND THOUGHTS OF UNCERTAINTY, FAILURE, SHAME, AND GUILT, MIXED CONFUSINGLY WITH HAPPINESS AND JOY AT THE ARRIVAL OF THEIR CHILDREN. MANY PEOPLE HAVE NOT BEEN TAUGHT HOW TO NAVIGATE THESE EXPERIENCES, BUT WITH THE GUIDANCE OF TRAINED FACILITATORS, THE PARENTS ATTENDING OUR GROUP MEETINGS NOT ONLY GAIN NEW SKILLS, BUT THEY ALSO LEARN THAT THEY ARE NOT ALONE IN THEIR NICU JOURNEY.
Expenses $76,588 · Revenue $62,000
-
ESSENTIAL BAGS - BAGS STUFFED WITH ITEAMS THAT CAN PROVIDE A LITTLE COMFORT AND EASE THE BURDEN OF LIFE IN THE NICU
Expenses $2,490
-
GRANTS - HELP TO INSURE FAMILITES WHO SPEND FOUR OR MORE WEEKS IN THE NICU OBTAIN THERAPIES THAT SUPPORT THE WELL-BEING OF THEIR CHILD(REN).
Grants $20,750
-
Expenses $174,585
As filed on the 2023 return.
Listed in Part VII
-
John MurphyJOHN MURPHY
DIRECTOR, GRANT COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Slater BurgieAMANDA SLATER BURGIE
DIRECTOR, PARENT REPRESENT
- Total calculated
- $0
- Hours/week
- 3
-
Patti SmithPATTI SMITH
DIRECTOR, VOLUNTEER COORDINATOR
- Total calculated
- $0
- Hours/week
- 10
-
Chris FinerCHRIS FINER
DIRECTOR, GRANT COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
-
Tonushree TyagiTONUSHREE TYAGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lana BrennanLANA BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Emily FawazEMILY FAWAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth BlackELIZABETH BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Laura HellerLAURA HELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Sahra CahoonSAHRA CAHOON
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349301567
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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