Form 990 for tax year 2022
Filed by DAISY CHAIN CREATING HEALTHY ALLIANCES IN NEW-MOTHERING.
Totals
- Total revenue
- $1,303,849
- Total expenses
- $954,389
- Contributions and grants received
- $1,162,670
- Grants paid
- $0
- Program service revenue
- $29,612
- Investment income
- $3,739
- Other revenue
- $107,828
- Total assets, end of year
- $573,551
- Total liabilities, end of year
- $93,754
- Net assets or fund balances, end of year
- $479,797
- Program services expenses (Part IX)
- $913,469
- Management and general expenses
- $37,793
- Fundraising expenses
- $3,127
- Program service expenses (Part III)
- $954,390
Program services were 95.7% 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
$20,269
-
1e · Government grants (contributions)
$816,913
-
1f · All other contributions, gifts and grants
$325,488
-
2a · Program service revenue: DOULA SERVICE
total $13,596 · related or exempt $13,596
-
2b · Program service revenue: INSURANCE BILLING
total $9,970 · related or exempt $9,970
-
2c · Program service revenue: LACTATION SERVICE
total $6,046 · related or exempt $6,046
-
3 · Investment income
total $3,739 · unrelated business $3,739
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: IRS ERTC
total $107,828 · unrelated business $107,828
-
11e · Other revenue, total
$107,828
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,778 · program services $75,778
-
7 · Other salaries and wages
total $538,073 · program services $538,073
-
9 · Other employee benefits
total $10,759 · program services $10,759
-
10 · Payroll taxes
total $61,813 · program services $61,813
-
11c · Fees: accounting
total $7,144 · management and general $7,144
-
11e · Fees: professional fundraising services
total $3,127 · fundraising $3,127
-
11f · Fees: investment management
total $3,002 · management and general $3,002
-
11g · Fees: other
total $81,179 · program services $81,179
-
13 · Office expenses
total $18,054 · management and general $18,054
-
16 · Occupancy
total $3,551 · management and general $3,551
-
17 · Travel
total $110,864 · program services $110,864
-
23 · Insurance
total $6,042 · management and general $6,042
-
24a · Other expenses: PROGRAM EXPENSES
total $35,003 · program services $35,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,334 · end of year $555,560
-
4 · Accounts receivable
end of year $12,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,334 · end of year $4,637
-
15 · Other assets
end of year $1,354
-
17 · Accounts payable and accrued expenses
beginning of year $60,332 · end of year $93,754
-
27 · Net assets without donor restrictions
beginning of year $123,336 · end of year $479,797
Mission and programs · 2022
Mission
TO PROVIDE THE COMMUNITY WITH RESEARCH AND EVIDENCE-BASED SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES IN THEIR REPRODUCTIVE YEARS. PROGRAMS ARE PROVIDED AT NO COST TO CLIENTS AND ARE DELIVERED BY
Activities or mission (Part I)
BREASTFEEDING SUPPORT DOULA, LACTATION, PREGNANCY, BIRTHING AND PARENTING RESOURCES
-
CLIENTS ARE SERVED WITH AWARD WINNING POSTPARTUM AND LACTATION/INFANT
Expenses $90,580 · Grants $278,594 · Revenue $390,691
-
DANDELION STREET PROGRAM PROVIDES SUPPORT, ACCESS TO CARE, ADVOCACY
Expenses $863,810 · Grants $801,590 · Revenue $801,590
As filed on the 2022 return.
Listed in Part VII
-
Jonathan BruceJONATHAN BRUCE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SmithANDREA SMITH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jillian DrewesJILLIAN DREWES
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Megan LoveMEGAN LOVE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolina ArredCAROLINA ARRED
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Shae Hardy BakSHAE HARDY BAK
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn MahoneyJACLYN MAHONEY
EXECUTIVE DIR
- Total calculated
- $75,778
- From this org
- $75,778
- 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
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349303022
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