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← LOW BIRTH WEIGHT DEVELOPMENT CENTER

Form 990 for tax year 2022

Filed by LOW BIRTH WEIGHT DEVELOPMENT CENTER.

Totals

Total revenue
$272,389
Total expenses
$257,419
Contributions and grants received
$295,800
Grants paid
$1,836
Program service revenue
$0
Investment income
$0
Other revenue
-$23,411
Total assets, end of year
$632,800
Total liabilities, end of year
$4,804
Net assets or fund balances, end of year
$627,996
Program services expenses (Part IX)
$226,230
Management and general expenses
$26,630
Fundraising expenses
$4,559
Program service expenses (Part III)
$226,230

Program services were 87.9% 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.

  • 1a · Federated campaigns

    $3,373

  • 1c · Fundraising events

    $40,114

  • 1e · Government grants (contributions)

    $98,563

  • 1f · All other contributions, gifts and grants

    $153,750

  • 8a · Fundraising events: contributions included on line 1c

    $40,114

  • 8b · Fundraising events: direct expenses

    $9,611

  • 8c · Net income from fundraising events

    total -$9,611 · excluded -$9,611

  • 9a · Gaming: gross income

    $546,295

  • 9b · Gaming: direct expenses

    $560,095

  • 9c · Net income from gaming

    total -$13,800 · unrelated business $635 · excluded -$14,435

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,836 · program services $1,836

  • 7 · Other salaries and wages

    total $76,076 · program services $52,970 · management and general $23,106

  • 9 · Other employee benefits

    total $348 · program services $348

  • 10 · Payroll taxes

    total $5,923 · program services $4,141 · management and general $1,782

  • 11c · Fees: accounting

    total $16,642 · program services $16,642

  • 12 · Advertising and promotion

    total $80 · program services $80

  • 13 · Office expenses

    total $5,062 · program services $3,049 · management and general $357 · fundraising $1,656

  • 17 · Travel

    total $970 · program services $970

  • 20 · Interest

    total $72 · management and general $72

  • 22 · Depreciation, depletion and amortization

    total $24,049 · program services $24,049

  • 23 · Insurance

    total $8,755 · program services $7,669 · management and general $1,086

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $91,643 · program services $91,643

  • 24b · Other expenses: UTILITIES

    total $17,715 · program services $17,715

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $4,147 · program services $4,147

  • 24d · Other expenses: UBIT TAXES

    total $2,903 · fundraising $2,903

  • 24e · All other expenses

    total $1,198 · program services $971 · management and general $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,462 · end of year $93,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,600 · end of year $6,400

  • 10a · Land, buildings and equipment: cost or other basis

    $976,046

  • 10b · Land, buildings and equipment: accumulated depreciation

    $442,950

  • 10c · Land, buildings and equipment, net

    beginning of year $556,487 · end of year $533,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,731 · end of year $4,792

  • 22 · Loans and payables to officers and key people

    beginning of year $8,569

  • 25 · Other liabilities

    beginning of year $23 · end of year $12

  • 27 · Net assets without donor restrictions

    beginning of year $599,226 · end of year $627,996

Mission and programs · 2022

Mission

ASSISTANCE AND INFORMATION FOR THE BENEFIT OF LOW BIRTH WEIGHT CHILDREN.

  • EDUCATION, POST NATAL CARE

    Expenses $226,230 · Grants $1,836 · Revenue $295,800

As filed on the 2022 return.

Listed in Part VII

  • David Atkinson

    DIRECTOR

    Total calculated
    $0

  • Jacqulyn Dudasko

    SECRETARY

    Total calculated
    $0

  • Susan Erwin

    DIRECTOR

    Total calculated
    $0

  • Elizabeth Heyne

    PRESIDENT

    Total calculated
    $0

  • Roy Heyne

    VICE PRESIDE

    Total calculated
    $0

  • Laura Rubinos

    DIRECTOR

    Total calculated
    $0

  • William Stigall

    TREASURER

    Total calculated
    $0

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
7 November 2023
IRS schema version
2022v5.0
Source object
202313199349303706

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