Totals
- Total revenue
- $1,219,316
- Total expenses
- $990,508
- Contributions and grants received
- $1,125,834
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92,632
- Other revenue
- $850
- Total assets, end of year
- $923,455
- Total liabilities, end of year
- $9,528
- Net assets or fund balances, end of year
- $913,927
- Program services expenses (Part IX)
- $683,908
- Management and general expenses
- $284,252
- Fundraising expenses
- $22,348
- Program service expenses (Part III)
- $683,908
Program services were 69.0% 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)
$141,639
-
1f · All other contributions, gifts and grants
$984,195
-
3 · Investment income
total $92,632 · related or exempt $0 · unrelated business $0 · excluded $92,632
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $850 · related or exempt $850 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$850
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,322 · program services $35,225 · management and general $15,097 · fundraising $0
-
7 · Other salaries and wages
total $297,578 · program services $208,304 · management and general $89,274 · fundraising $0
-
9 · Other employee benefits
total $61,684 · program services $43,179 · management and general $18,505 · fundraising $0
-
10 · Payroll taxes
total $18,241 · program services $12,769 · management and general $5,472 · fundraising $0
-
11b · Fees: legal
total $5,616 · program services $0 · management and general $5,616 · fundraising $0
-
11c · Fees: accounting
total $2,268 · program services $0 · management and general $2,268 · fundraising $0
-
11g · Fees: other
total $442,149 · program services $331,612 · management and general $88,429 · fundraising $22,108
-
12 · Advertising and promotion
total $43 · program services $37 · management and general $4 · fundraising $2
-
13 · Office expenses
total $4,762 · program services $2,381 · management and general $2,143 · fundraising $238
-
14 · Information technology
total $18,324 · program services $12,827 · management and general $5,497 · fundraising $0
-
16 · Occupancy
total $3,774 · program services $1,886 · management and general $1,888 · fundraising $0
-
17 · Travel
total $42 · program services $21 · management and general $21 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,179 · program services $0 · management and general $18,179 · fundraising $0
-
24a · Other expenses: Emergency Assistance
total $6,500 · program services $6,500 · management and general $0 · fundraising $0
-
24b · Other expenses: Group Expense
total $4,942 · program services $2,471 · management and general $2,471 · fundraising $0
-
24c · Other expenses: Meals
total $33,878 · program services $16,939 · management and general $16,939 · fundraising $0
-
24d · Other expenses: Staff Wellness
total $2,688 · program services $0 · management and general $2,688 · fundraising $0
-
24e · All other expenses
total $19,518 · program services $9,757 · management and general $9,761 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,316 · end of year $661,174
-
2 · Savings and temporary cash investments
beginning of year $171,908 · end of year $171,965
-
3 · Pledges and grants receivable
beginning of year $52,376
-
4 · Accounts receivable
end of year $90,316
-
9 · Prepaid expenses and deferred charges
beginning of year $1,550
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year -$561
-
17 · Accounts payable and accrued expenses
beginning of year $17,677 · end of year $9,528
-
19 · Deferred revenue
beginning of year $52,376
-
22 · Loans and payables to officers and key people
beginning of year $5,000
-
24 · Unsecured notes and loans payable
beginning of year $92,615
-
27 · Net assets without donor restrictions
beginning of year $637,921 · end of year $913,927
Mission and programs · 2022
Mission
VibrantWoman-MamaSanaseekstodirectlyaddressthegraveandracializedmaternalandinfanthealthdisparitiesintheUnitedStatesandtoimprovepregnancyandbirthoutcomesforcommunitiesofcolorincentralTexas.
Activities or mission (Part I)
Vibrant Woman-Mama Sana seeks to directly address the grave and racialized maternal and infant health disparities in the United States and to improve pregnancy and birth outcomes for communities of color in central Texas
-
Core programming consists of the pregnancy and birth circles program. The goals and objectives of this program address issues related to disparities in pregnancy and birthing that are influenced by social determinants of health. The PBC program has specific objectives that address the issues at the individual, community, and system levels.
Expenses $683,908
As filed on the 2022 return.
Listed in Part VII
-
Brittany Clay
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Newdick
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Kim
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shannon Spriggs Murdoch
Member
- Total calculated
- $0
- Hours/week
- 1
-
Maya Pilgrim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jasmin Patel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hilda Gutierrez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Niria White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiek Johnson
Executive Director
- Total calculated
- $50,322
- From this org
- $50,322
- 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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349302797
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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