Totals
- Total revenue
- $538,046
- Total expenses
- $539,683
- Contributions and grants received
- $537,977
- Grants paid
- $178,492
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- $0
- Total assets, end of year
- $322,246
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $322,246
- Program services expenses (Part IX)
- $234,597
- Management and general expenses
- $305,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,597
Program services were 43.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$12,000
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$525,977
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $69 · related or exempt $69 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,000
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $178,492 · program services $178,492
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $49,240 · program services $0 · management and general $49,240 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $150,734 · program services $56,105 · management and general $94,629 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $37,406 · program services $0 · management and general $37,406 · fundraising $0
-
10 · Payroll taxes
total $62,703 · program services $0 · management and general $62,703 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2 · program services $0 · management and general $2 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $36,444 · program services $0 · management and general $36,444 · fundraising $0
-
12 · Advertising and promotion
total $2,473 · program services $0 · management and general $2,473 · fundraising $0
-
13 · Office expenses
total $167 · program services $0 · management and general $167 · fundraising $0
-
14 · Information technology
total $9,335 · program services $0 · management and general $9,335 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,925 · program services $0 · management and general $2,925 · fundraising $0
-
17 · Travel
total $39 · program services $0 · management and general $39 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,221 · program services $0 · management and general $1,221 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,576 · program services $0 · management and general $2,576 · fundraising $0
-
24a · Other expenses: Organizational expenses (government fees)
total $277 · program services $0 · management and general $277 · fundraising $0
-
24b · Other expenses: Bank Fees and Misc
total $1,188 · program services $0 · management and general $1,188 · fundraising $0
-
24c · Other expenses: Community Event
total $4,461 · program services $0 · management and general $4,461 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,339 · end of year $41,918
-
2 · Savings and temporary cash investments
beginning of year $280,544 · end of year $280,328
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $323,883 · end of year $322,246
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Save the lives of Black birthing people and their infants and improve health outcomes by increasing access to critical services and support.
Activities or mission (Part I)
Save the lives of Black birthing people and their infants and improve health outcomes by increasing access to critical services and support. This includes, but is not limited to, paid parental leave, doula service coverage, transportation to and from medical appointments, therapy cost coverage, and baby essential items.
-
We provided supplemental income to birthers who recently experienced a birth event in order to give them the time they needed to heal and bond with their babies and still be able to pay their bills and provide food for their families. The supplemental income is provided to birthers who do not receive this benefit from their employer and would otherwise go unpaid during post-partum healing.
Expenses $46,950
-
We cover the cost of services that improve birth and healing outcomes such as birth Doula support, breastfeeding classes, birthing classes, and new baby classes. We partner with culturally congruent organizations that work directly for and are a part of, the community we are serving.
Expenses $90,997
-
We provide funds for mothers to purchase essential items for the safety of new babies such as car seats, cribs, and strollers. We also provide grants to cover the cost of transportation to and from prenatal and postnatal medical appointments.
Expenses $35,995
-
Program Manager (Sponsorship Coordinator)
Expenses $56,105
-
Transportation Grants for sponsoree to get to and from medical appointments for the purpose of increasing access to pre and postnatal care.
Expenses $2,100
-
Community listening sessions - gathering data from lived experiences to better serve the community. EBB grants the participants a small amount to reimburse them for their time.
Expenses $2,450
As filed on the 2022 return.
Listed in Part VII
-
Joy Spencer
Executive Director
- Total calculated
- $67,866
- From this org
- $67,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $67,866
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $67,866
-
Charity Watkins
Board Chair
- Total calculated
- $0
- Hours/week
- 6
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Mary Eide
Board Treasurer
- Total calculated
- $0
- Hours/week
- 6
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Stesha Little
Board Member
- Total calculated
- $0
- Hours/week
- 6
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Christopher Solomon
Board Member
- Total calculated
- $0
- Hours/week
- 6
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Allison Voss
Board Member
- Total calculated
- $0
- Hours/week
- 6
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Dana Kuhn
Former Board Secretary
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Tracy Manuck
Former Board Member
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- 2022
- Filed
- 18 February 2023
- IRS schema version
- 2022v4.0
- Source object
- 202310769349300516
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