Totals
- Total revenue
- $1,051,425
- Total expenses
- $1,015,530
- Contributions and grants received
- $828,684
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,499
- Other revenue
- $218,242
- Total assets, end of year
- $506,180
- Total liabilities, end of year
- $10,120
- Net assets or fund balances, end of year
- $496,060
- Program services expenses (Part IX)
- $844,010
- Management and general expenses
- $76,353
- Fundraising expenses
- $95,167
- Program service expenses (Part III)
- $844,010
Program services were 83.1% 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.
-
1f · All other contributions, gifts and grants
$828,684
-
3 · Investment income
total $4,499 · related or exempt $4,499
-
8a · Fundraising events: gross income
$308,614
-
8b · Fundraising events: direct expenses
$90,372
-
8c · Net income from fundraising events
total $218,242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,833 · program services $79,578 · management and general $11,305 · fundraising $19,950
-
7 · Other salaries and wages
total $204,620 · program services $175,734 · management and general $2,482 · fundraising $26,404
-
9 · Other employee benefits
total $22,574 · program services $18,270 · management and general $987 · fundraising $3,317
-
10 · Payroll taxes
total $24,303 · program services $19,670 · management and general $1,062 · fundraising $3,571
-
11b · Fees: legal
total $9,750 · program services $8,775 · fundraising $975
-
11c · Fees: accounting
total $26,986 · management and general $26,986
-
11g · Fees: other
total $28,971 · program services $10,140 · fundraising $18,831
-
12 · Advertising and promotion
total $14,016 · program services $10,512 · management and general $2,102 · fundraising $1,402
-
13 · Office expenses
total $23,625 · program services $14,153 · management and general $9,072 · fundraising $400
-
16 · Occupancy
total $19,923 · program services $13,651 · management and general $6,272
-
17 · Travel
total $9,554 · program services $7,643 · management and general $1,911
-
19 · Conferences, conventions and meetings
total $8,040 · program services $2,101 · management and general $1,003 · fundraising $4,936
-
22 · Depreciation, depletion and amortization
total $1,293 · program services $1,293
-
23 · Insurance
total $5,096 · program services $3,058 · management and general $2,038
-
24a · Other expenses: CARE PACKAGE SUPPLIES
total $256,019 · program services $252,968 · fundraising $3,051
-
24b · Other expenses: VITAL NEEDS SUPPORT
total $162,906 · program services $162,906
-
24c · Other expenses: COMMUNITY OUTREACH
total $49,727 · program services $41,192 · fundraising $8,535
-
24d · Other expenses: COMPUTER AND SOFTWARE
total $23,465 · program services $18,781 · management and general $2,640 · fundraising $2,044
-
24e · All other expenses
total $13,829 · program services $3,585 · management and general $8,493 · fundraising $1,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,664 · end of year $137,656
-
2 · Savings and temporary cash investments
beginning of year $150,397 · end of year $330,029
-
9 · Prepaid expenses and deferred charges
beginning of year $13,177
-
10a · Land, buildings and equipment: cost or other basis
$38,788
-
10b · Land, buildings and equipment: accumulated depreciation
$1,293
-
10c · Land, buildings and equipment, net
end of year $37,495
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $23,073 · end of year $10,120
-
27 · Net assets without donor restrictions
beginning of year $401,708 · end of year $453,722
-
28 · Net assets with donor restrictions
beginning of year $58,457 · end of year $42,338
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE PERSONAL AND FINANCIAL SUPPORT TO FAMILIES OF PREMATURE BABIES DURING THEIR TIME IN THE NEONATAL INTENSIVE CARE UNIT.
-
TO PROVIDE CARE PACKAGES, IN KIND SUPPORT (SUCH AS BABY SUPPLIES, FOOD, TRANSPORTATION, NICU SUPPORT) TO FAMILIES WITH BABIES IN NEONATAL INTENSIVE CARE UNIT.
Expenses $844,010 · Revenue $1,141,797
As filed on the 2023 return.
Listed in Part VII
-
Karen BeckKAREN BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Diane CampanileDIANE CAMPANILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Caitlin JohnsonCAITLIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mihir MistryMIHIR MISTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Adam PeltzmanADAM PELTZMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandon PoterjoyBRANDON POTERJOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lindsay PsulkowskiLINDSAY PSULKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
S Paul SharkeyS PAUL SHARKEY
CO FOUNDER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan SoleckiDAN SOLECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rasheen StokesRASHEEN STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lauren TrimbleLAUREN TRIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Renee ArchawskiRENEE ARCHAWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
John DaileyJOHN DAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark PomagerMARK POMAGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349319459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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