Totals
- Total revenue
- $1,067,337
- Total expenses
- $1,140,425
- Contributions and grants received
- $1,067,189
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $148
- Other revenue
- $0
- Total assets, end of year
- $651,648
- Total liabilities, end of year
- $26,063
- Net assets or fund balances, end of year
- $625,585
- Program services expenses (Part IX)
- $1,008,759
- Management and general expenses
- $114,664
- Fundraising expenses
- $17,002
- Program service expenses (Part III)
- $1,008,759
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$994,810
-
1f · All other contributions, gifts and grants
$72,379
-
3 · Investment income
total $148 · unrelated business $0 · excluded $148
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $260,000 · program services $221,000 · management and general $26,000 · fundraising $13,000
-
7 · Other salaries and wages
total $484,613 · program services $436,152 · management and general $48,461 · fundraising $0
-
9 · Other employee benefits
total $26,345 · program services $13,173 · management and general $13,172 · fundraising $0
-
10 · Payroll taxes
total $57,051 · program services $51,348 · management and general $5,703 · fundraising $0
-
11c · Fees: accounting
total $8,695 · program services $0 · management and general $8,695 · fundraising $0
-
11g · Fees: other
total $68,358 · program services $67,095 · management and general $1,263 · fundraising $0
-
12 · Advertising and promotion
total $14,773 · program services $14,773 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,131 · program services $3,224 · management and general $907 · fundraising $0
-
14 · Information technology
total $7,747 · program services $7,747 · management and general $0 · fundraising $0
-
16 · Occupancy
total $36,830 · program services $35,584 · management and general $1,246 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,707 · program services $17,707 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,537 · program services $3,770 · management and general $3,767 · fundraising $0
-
24a · Other expenses: Program expenses
total $60,977 · program services $60,977 · management and general $0 · fundraising $0
-
24b · Other expenses: Community Outreach
total $20,369 · program services $20,369 · management and general $0 · fundraising $0
-
24c · Other expenses: Community events
total $4,795 · program services $4,795 · management and general $0 · fundraising $0
-
24d · Other expenses: Mileage reimbursement
total $1,042 · program services $1,042 · management and general $0 · fundraising $0
-
24e · All other expenses
total $59,455 · program services $50,003 · management and general $5,450 · fundraising $4,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,258 · end of year $282,465
-
3 · Pledges and grants receivable
end of year $162,257
-
8 · Inventories for sale or use
end of year $115,886
-
9 · Prepaid expenses and deferred charges
end of year $3,116
-
10a · Land, buildings and equipment: cost or other basis
$137,602
-
10b · Land, buildings and equipment: accumulated depreciation
$49,678
-
10c · Land, buildings and equipment, net
beginning of year $90,439 · end of year $87,924
-
17 · Accounts payable and accrued expenses
beginning of year $9,883 · end of year $26,063
-
27 · Net assets without donor restrictions
beginning of year $439,814 · end of year $595,585
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2023
Mission
Latched Support empowers growing families with life-saving pregnancy and parenting education through resources and advocacy so that children may receive a healthy start in life.
-
Provide free diaper assistance, breastfeeding support, and parenting classes.
Expenses $1,008,759 · Revenue $1,067,189
As filed on the 2023 return.
Listed in Part VII
-
Asley Green
President
- Total calculated
- $132,500
- From this org
- $132,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
D'Juan Green
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Beverly Spitznagel
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Shawnyel Nelson
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Nedra Gates
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Shawn Jones
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Ada Dieke
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Veronica Haywood
Exec Director
- Total calculated
- $131,088
- From this org
- $131,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412049349301321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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