Form 990 for tax year 2023

Totals

Total revenue

$228,381

Total expenses

$305,367

Contributions and grants received

$228,340

Grants paid

$0

Program service revenue

$0

Investment income

$41

Other revenue

$0

Total assets, end of year

$19,220

Total liabilities, end of year

$47,838

Net assets or fund balances, end of year

-$28,618

Program services expenses (Part IX)

$268,141

Management and general expenses

$23,880

Fundraising expenses

$13,346

Program service expenses (Part III)

$268,141

Program services were 87.8% 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.

Mission and programs · 2023

• DIAPER ASSISTANCE: FAMILIES ARE PROVIDED A MONTHLY SUPPLY OF DIAPERS FOR EACH DIAPER-WEARING CHILD, DELIVERED IN THE MAIL ONCE A MONTH. DURING 2021, THE ORGANIZATION PROVIDED OVER 100,000 DIAPERS FOR 370 FAMILIES. THE DIAPER PROGRAM IS CURRENTLY AT CAPACITY.

  Expenses $17,263

• BABY ITEMS: PARENTS WHO ARE IN NEED OF SAFE SLEEPING (PACK N PLAY) AND TRAVEL (CAR SEAT) ESSENTIALS ARE PROVIDED WITH THEM. THEY ALSO RECEIVE BABY ITEMS AND ACCESSORIES SUCH AS GENTLY USED CLOTHING, BLANKETS, HATS, SOCKS, SHOES, CHAIRS, SWINGS, NURSING ESSENTIALS, BOTTLES, AND MORE. DURING 2021, THE ORGANIZATION PROVIDED $6,000 WORTH OF BABY CLOTHING AND GENTLY USES BABY ITEMS AND OVER $12,000 WORTH OF CAR SEATS AND PACK N PLAYS.

  Expenses $19,805

• COACHING & RESOURCE NAVIGATION: CLIENTS MEET WITH A CARE COORDINATOR TO DISCUSS NEEDS, GOALS, AND SETBACKS. COACHING IS DONE WITH THE CLIENT TO SET ACTIONABLE STEPS TOWARDS GOALS, PROVIDE REFERRALS TO COMMUNITY RESOURCES, AND EMPOWER CLIENTS WITH MINDSET SHIFTS. CARE COORDINATORS WORK TO GET A HOLISTIC VIEW OF CLIENT NEEDS AS INDIVIDUALS, PARENTS, AND COMMUNITY MEMBERS.PARENT EDUCATION: PARENT EDUCATION CLASSES ARE CONDUCTED IN FAMILY, WOMEN AND CHILDREN SHELTERS, AS WELL AS ONE ON ONE FOR INDIVIDUAL CLIENTS. COURSES AVAILABLE ARE INFANT 101 (NEWBORN-2 YEARS), TODDLER BASICS (2-4 YEARS), AND EARLY CHILDHOOD (5-7 YEARS).COMMUNITY BABY SHOWERS: BABY SHOWERS ARE HELD IN ACCESSIBLE COMMUNITY LOCATIONS WITHIN ALBANY, RENSSELAER, AND SCHENECTADY COUNTIES. SHOWERS ARE OPEN TO THE PUBLIC, WHERE EXPECTANT MOTHERS AND PARENTS OF CHILDREN 0-5 ARE PROVIDED WITH GENTLY USED BABY CLOTHES AND BABY ITEMS.

  Expenses $231,073

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

2023

Filed

13 November 2024

IRS schema version

2023v5.1

Source object

202433209349305273

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