Skip to content
Nonprofiteer
← BABYS BOUNTY

Form 990 for tax year 2022

Filed by BABYS BOUNTY.

Totals

Total revenue
$1,949,666
Total expenses
$1,067,921
Contributions and grants received
$1,948,318
Grants paid
$388,502
Program service revenue
$0
Investment income
$748
Other revenue
$600
Total assets, end of year
$1,198,938
Total liabilities, end of year
$80,362
Net assets or fund balances, end of year
$1,118,576
Program services expenses (Part IX)
$783,210
Management and general expenses
$222,332
Fundraising expenses
$62,379
Program service expenses (Part III)
$783,210

Program services were 73.3% 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.

  • 1c · Fundraising events

    $40,314

  • 1e · Government grants (contributions)

    $432,042

  • 1f · All other contributions, gifts and grants

    $1,475,962

  • 1g · Noncash contributions included above

    $81,752

  • 3 · Investment income

    total $748 · excluded $748

  • 8a · Fundraising events: gross income

    $29,836

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

    $40,314

  • 8b · Fundraising events: direct expenses

    $29,836

  • 11a · Other revenue: OTHER INCOME

    total $600 · excluded $600

  • 11e · Other revenue, total

    $600

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $388,502 · program services $388,502

  • 5 · Compensation of officers, directors and key employees

    total $175,476 · program services $121,078 · management and general $38,605 · fundraising $15,793

  • 7 · Other salaries and wages

    total $149,137 · program services $102,904 · management and general $32,810 · fundraising $13,423

  • 8 · Pension plan contributions

    total $3,743 · program services $2,583 · management and general $823 · fundraising $337

  • 9 · Other employee benefits

    total $13,149 · program services $9,073 · management and general $2,893 · fundraising $1,183

  • 10 · Payroll taxes

    total $27,048 · program services $18,663 · management and general $5,951 · fundraising $2,434

  • 11c · Fees: accounting

    total $30,800 · management and general $30,800

  • 11g · Fees: other

    total $66,743 · management and general $56,653 · fundraising $10,090

  • 13 · Office expenses

    total $42,886 · program services $28,943 · management and general $9,363 · fundraising $4,580

  • 16 · Occupancy

    total $86,555 · program services $59,723 · management and general $19,042 · fundraising $7,790

  • 17 · Travel

    total $31,732 · program services $21,895 · management and general $6,981 · fundraising $2,856

  • 19 · Conferences, conventions and meetings

    total $21,635 · program services $14,928 · management and general $4,760 · fundraising $1,947

  • 20 · Interest

    total $1,483 · program services $1,023 · management and general $326 · fundraising $134

  • 22 · Depreciation, depletion and amortization

    total $17,244 · program services $11,898 · management and general $3,794 · fundraising $1,552

  • 23 · Insurance

    total $8,895 · management and general $8,895

  • 24a · Other expenses: TRAINING AND EDUCATION

    total $2,893 · program services $1,997 · management and general $636 · fundraising $260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,093 · end of year $23,771

  • 2 · Savings and temporary cash investments

    beginning of year $224,901 · end of year $786,314

  • 3 · Pledges and grants receivable

    beginning of year $119,537 · end of year $44,709

  • 8 · Inventories for sale or use

    beginning of year $18,116 · end of year $139,664

  • 9 · Prepaid expenses and deferred charges

    end of year $4,648

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

    $128,951

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

    $17,702

  • 10c · Land, buildings and equipment, net

    beginning of year $9,888 · end of year $111,249

  • 15 · Other assets

    beginning of year $3,225 · end of year $88,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,511 · end of year $16,883

  • 23 · Secured mortgages and notes payable

    beginning of year $121,418

  • 25 · Other liabilities

    end of year $63,479

  • 27 · Net assets without donor restrictions

    beginning of year $231,831 · end of year $1,059,151

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $59,425

Mission and programs · 2022

Mission

TO PROVIDE ESSENTIAL CLOTHING AND SUPPLIES TO BABIES BORN INTO DISADVANTAGED FAMILIES.

  • PROVIDE ESSENTIAL CLOTHING AND GEAR TO BABIES BORN INTO FAMILIES LIVING IN POVERTY. ITEMS PROVIDED INCLUDE, BUT ARE NOT LIMITED TO, PORTABLE CRIBS, CAR SEATS, NEWBORN CLOTHING, RECEIVING BLANKETS, BOTTLES, STROLLERS, DIAPER BAGS, BATHTUBS, BOUNCERS, BASSINETS, INFANT SWINGS, DIAPERS ETC. A PARENT MUST ATTEND OUR SAFE SLEEP & BABY BASICS CLASS BEFORE RECEIVING ITEMS. THE DIAPER BANK PROGRAM WAS ALSO ADDED IN MAY OF 2020.

    Expenses $783,210 · Grants $388,502

As filed on the 2022 return.

Listed in Part VII

  • Kelly Maxwell

    EXECUTIVE DI

    Total calculated
    $158,784
    From this org
    $135,000
    From related orgs
    $0
    Other
    $23,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,269
    Nontaxable benefits
    $17,515
    Filer's total
    $158,784

  • Jocelyn McKinney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Morrison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lashunda Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristina Escamilla Gilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202430659349301013

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.