Totals
- Total revenue
- $147,853
- Total expenses
- $157,074
- Contributions and grants received
- $113,219
- Grants paid
- $60,514
- Program service revenue
- $27,379
- Investment income
- $7,255
- Other revenue
- $0
- Total assets, end of year
- $450,835
- Total liabilities, end of year
- $1,700
- Net assets or fund balances, end of year
- $449,135
- Program services expenses (Part IX)
- $89,057
- Management and general expenses
- $46,536
- Fundraising expenses
- $21,481
- Program service expenses (Part III)
- $89,057
Program services were 56.7% 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
$55,431
-
1f · All other contributions, gifts and grants
$57,788
-
2a · Program service revenue: EVENT INCOME
total $24,632 · related or exempt $24,632
-
2b · Program service revenue: MEMBERSHIP DUES
total $2,747 · related or exempt $2,747
-
3 · Investment income
total $7,255 · excluded $7,255
-
8a · Fundraising events: gross income
$60,367
-
8a · Fundraising events: contributions included on line 1c
$55,431
-
8b · Fundraising events: direct expenses
$60,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,014 · program services $25,014
-
2 · Grants to domestic individuals
total $35,500 · program services $35,500
-
5 · Compensation of officers, directors and key employees
total $50,333 · program services $25,167 · management and general $11,783 · fundraising $13,383
-
7 · Other salaries and wages
total $20,157 · management and general $20,157
-
10 · Payroll taxes
total $5,126 · program services $1,748 · management and general $815 · fundraising $2,563
-
11c · Fees: accounting
total $2,990 · management and general $2,990
-
11f · Fees: investment management
total $2,340 · management and general $2,340
-
11g · Fees: other
total $3,059 · management and general $3,059
-
13 · Office expenses
total $363 · management and general $363
-
14 · Information technology
total $2,355 · management and general $1,390 · fundraising $965
-
23 · Insurance
total $2,761 · management and general $2,761
-
24a · Other expenses: OTHER EVENT EXPENSES
total $4,570 · fundraising $4,570
-
24b · Other expenses: PROGRAM SERVICES
total $1,628 · program services $1,628
-
24c · Other expenses: BOARD OF DIRECTORS
total $335 · management and general $335
-
24d · Other expenses: BANK FEES
total $333 · management and general $333
-
24e · All other expenses
total $210 · management and general $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,170 · end of year $136,527
-
2 · Savings and temporary cash investments
beginning of year $14,276 · end of year $21,785
-
11 · Investments: publicly traded securities
beginning of year $226,428 · end of year $250,270
-
12 · Investments: other securities
beginning of year $42,043 · end of year $42,253
-
17 · Accounts payable and accrued expenses
beginning of year $1,699 · end of year $1,700
-
27 · Net assets without donor restrictions
beginning of year $439,218 · end of year $449,135
Mission and programs · 2023
Mission
NEWBORN HOPE PROVIDES RESOURCES FOR COLORADO BABIES AND FAMILIES IMPACTED BY PREMATURITY.
-
EDUCATIONAL GRANTS - FUNDS ARE PROVIDED FOR MEDICAL PERSONNEL CARING FOR PREMATURE AND CRITICALLY ILL BABIES & FOR RESEARCH INTO THE EFFECTS OF ALTITUDE ON NEWBORNS.
Expenses $61,081 · Grants $60,514
-
EDUCATION EVENTS - EDUCATING ATTENDEES REGARDING THE IMPACT OF PREMATURE BIRTHS ON BABIES AND FAMILIES. THESE EVENTS WERE HELD IN COLORADO SPRINGS AND PUEBLO.
Expenses $26,915 · Revenue $24,362
-
NICU CONSORTIUM PARTNERSHIP
Expenses $1,061 · Revenue $2,747
As filed on the 2023 return.
Listed in Part VII
-
Martha GrubaughMARTHA GRUBAUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie BehrJEANNIE BEHR
VP OF FINANC
- Total calculated
- $0
- Hours/week
- 11
-
Yvonne ConradYVONNE CONRAD
VP OF GRANTI
- Total calculated
- $0
- Hours/week
- 5
-
Sharon EnochSHARON ENOCH
EX. ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Carey StarkCAREY STARK
VP OF GOVERN
- Total calculated
- $0
- Hours/week
- 2
-
Valerie BeascocheaVALERIE BEASCOCHEA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bobbie CollinsBOBBIE COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara DeloianBARBARA DELOIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris EntermanCHRIS ENTERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jj KaelinJJ KAELIN
EX. ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Robert KileyDR ROBERT KILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neala HarperNEALA HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia MoskalALICIA MOSKAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ShaverSTEPHANIE SHAVER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison BradacALLISON BRADAC
EX.DIR. UNTI
- Total calculated
- $34,333
- From this org
- $34,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lindsay PechekLINDSAY PECHEK
EXECUTIVE DI
- Total calculated
- $16,000
- From this org
- $16,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
-
$7,100
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349323364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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