Totals
- Total revenue
- $3,346,056
- Total expenses
- $3,077,623
- Contributions and grants received
- $3,335,296
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,153
- Other revenue
- $607
- Total assets, end of year
- $2,077,725
- Total liabilities, end of year
- $535,028
- Net assets or fund balances, end of year
- $1,542,697
- Program services expenses (Part IX)
- $2,843,381
- Management and general expenses
- $226,041
- Fundraising expenses
- $8,201
- Program service expenses (Part III)
- $2,843,381
Program services were 92.4% 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.
-
1b · Membership dues
$12,487
-
1e · Government grants (contributions)
$2,010,220
-
1f · All other contributions, gifts and grants
$1,312,589
-
1g · Noncash contributions included above
$17,744
-
3 · Investment income
total $11,489 · excluded $11,489
-
7a · Gross sales of assets other than inventory
securities $10,647
-
7b · Less cost or other basis and sales expenses
securities $11,983
-
7c · Gain or loss
securities -$1,336
-
7d · Net gain or loss
total -$1,336 · excluded -$1,336
-
11a · Other revenue: OTHER INCOME
total $607 · excluded $607
-
11e · Other revenue, total
$607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,437 · program services $121,196 · management and general $31,423 · fundraising $818
-
7 · Other salaries and wages
total $512,934 · program services $408,183 · management and general $102,084 · fundraising $2,667
-
8 · Pension plan contributions
total $11,580 · program services $8,638 · management and general $2,869 · fundraising $73
-
9 · Other employee benefits
total $67,630 · program services $50,451 · management and general $16,753 · fundraising $426
-
10 · Payroll taxes
total $49,262 · program services $39,228 · management and general $9,783 · fundraising $251
-
11c · Fees: accounting
total $18,080 · program services $4,730 · management and general $13,350
-
11f · Fees: investment management
total $10,647 · management and general $10,647
-
12 · Advertising and promotion
total $1,430 · program services $1,279 · management and general $151
-
13 · Office expenses
total $22,610 · program services $16,144 · management and general $6,377 · fundraising $89
-
14 · Information technology
total $15,757 · program services $11,063 · management and general $4,622 · fundraising $72
-
16 · Occupancy
total $49,966 · program services $35,247 · management and general $14,468 · fundraising $251
-
17 · Travel
total $21,868 · program services $21,368 · fundraising $500
-
22 · Depreciation, depletion and amortization
total $3,406 · program services $2,512 · management and general $875 · fundraising $19
-
23 · Insurance
total $13,889 · program services $8,997 · management and general $4,818 · fundraising $74
-
24a · Other expenses: CONTRACTORS
total $1,998,217 · program services $1,997,217 · fundraising $1,000
-
24b · Other expenses: PROGRAM EXPENSE
total $115,879 · program services $113,061 · management and general $2,818
-
24c · Other expenses: MEMBERSHIPS, DUES, AND
total $7,927 · program services $3,655 · management and general $2,595 · fundraising $1,677
-
24d · Other expenses: OTHER PERSONNEL EXPENSE
total $2,000 · program services $412 · management and general $1,588
-
24e · All other expenses
total $1,104 · management and general $820 · fundraising $284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,695 · end of year $121,118
-
2 · Savings and temporary cash investments
beginning of year $262,922 · end of year $365,644
-
4 · Accounts receivable
beginning of year $533,469 · end of year $459,795
-
9 · Prepaid expenses and deferred charges
beginning of year $6,807 · end of year $6,851
-
10a · Land, buildings and equipment: cost or other basis
$63,595
-
10b · Land, buildings and equipment: accumulated depreciation
$47,360
-
10c · Land, buildings and equipment, net
beginning of year $7,367 · end of year $16,235
-
11 · Investments: publicly traded securities
beginning of year $704,097 · end of year $1,085,984
-
15 · Other assets
beginning of year $59,217 · end of year $22,098
-
17 · Accounts payable and accrued expenses
beginning of year $453,672 · end of year $512,652
-
25 · Other liabilities
beginning of year $59,639 · end of year $22,376
-
27 · Net assets without donor restrictions
beginning of year $933,221 · end of year $1,015,914
-
28 · Net assets with donor restrictions
beginning of year $244,042 · end of year $526,783
Mission and programs · 2023
Mission
NURTURE KC IS A COMMUNITY COLLABORATION DEDICATED TO REDUCTING INFANT MORTALITY AND IMPROVING FAMILY HEALTH. WE WORK TOGETHER TO CHANGE POLICY FOR BROAD IMPACT, TRANSFORM SYSTEMS TO IMPROVE HEALTH OUTCOMES AT A LOCAL LEVEL, AND PROVIDE ONE-ON-ONE SUPPORT TO CONNECT FAMILIES.
Activities or mission (Part I)
PROMOTES HEALTH OF MOTHERS AND CHILDREN THROUGH EDUCATION, ADVOCACY AND COLLABORATION WITH ORGANIZATIONS ADDRESSING INFANT MORTALITY, IMMUNIZATION, CHILDHOOD OBESITY AND SAFETY.
-
HEALTHY START PROGRAM:THE PROGRAM FOCUSES ON THE HEALTH OF PREGNANT WOMEN AND BABIES AND DECREASES INFANT MORTALITY AND HEALTH DISPARITIES BY PROVIDING OUTREACH, CARE COORDINATION, DEPRESSION SCREENING AND HEALTH EDUCATION.
Expenses $1,207,357
-
COMMUNITY INITIATIVES: PROVIDES COORDINATION AND COMMUNITY ACTION PLANNING THROUGH COLLABORATIVE COMMUNITY PARTNERSHIPS FOR IMMUNIZATION AWARENESS TO REDUCE VACCINE PREVENTABLE DISEASES AND EDUCATION ON SAFE SLEEP PRACTICES TO REDUCE INFANT DEATH.
Expenses $1,636,024
As filed on the 2023 return.
Listed in Part VII
-
KAMERA MEANEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SEABRIN JENSEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN GABERT
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
REAGAN CUSSIMANIO JD
BOARD MEMBER - IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SOLISSA MCKAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA WAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACY BARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNOR STANGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $149,707
- From this org
- $131,785
- From related orgs
- $0
- Other
- $17,922
- 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
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442829349300804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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