Form 990 for tax year 2023
Filed by HEALTHY MOTHERS HEALTHY BABIES COALITION OF GEORGIA INC.
Totals
- Total revenue
- $3,975,050
- Total expenses
- $4,288,906
- Contributions and grants received
- $3,001,493
- Grants paid
- $0
- Program service revenue
- $942,178
- Investment income
- $11,676
- Other revenue
- $19,703
- Total assets, end of year
- $1,705,255
- Total liabilities, end of year
- $577,274
- Net assets or fund balances, end of year
- $1,127,981
- Program services expenses (Part IX)
- $3,842,871
- Management and general expenses
- $239,651
- Fundraising expenses
- $206,384
- Program service expenses (Part III)
- $3,842,871
Program services were 89.6% 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
$123,501
-
1f · All other contributions, gifts and grants
$2,877,992
-
2a · Program service revenue: PCA
total $94,559 · related or exempt $94,559
-
2b · Program service revenue: Call Center Contract
total $533,519 · related or exempt $533,519
-
2c · Program service revenue: DPH Maternal Health
total $314,100 · related or exempt $314,100
-
3 · Investment income
total $11,676 · related or exempt $11,676
-
8a · Fundraising events: contributions included on line 1c
$123,501
-
11a · Other revenue: Other income
total $19,703 · related or exempt $19,703
-
11e · Other revenue, total
$19,703
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,879,465 · program services $1,672,724 · management and general $93,973 · fundraising $112,768
-
9 · Other employee benefits
total $225,078 · program services $200,319 · management and general $11,254 · fundraising $13,505
-
10 · Payroll taxes
total $145,193 · program services $129,222 · management and general $7,260 · fundraising $8,711
-
11a · Fees: management
total $236,981 · program services $181,335 · management and general $55,646
-
11c · Fees: accounting
total $133,000 · program services $105,070 · management and general $27,930
-
11d · Fees: lobbying
total $28,000 · program services $28,000
-
12 · Advertising and promotion
total $44,942 · program services $44,942
-
14 · Information technology
total $55,120 · program services $52,915 · management and general $2,205
-
16 · Occupancy
total $105,520 · program services $101,299 · management and general $4,221
-
17 · Travel
total $33,437 · program services $27,418 · management and general $3,344 · fundraising $2,675
-
19 · Conferences, conventions and meetings
total $367,460 · program services $345,894 · management and general $13,020 · fundraising $8,546
-
22 · Depreciation, depletion and amortization
total $38,554 · program services $31,692 · management and general $3,856 · fundraising $3,006
-
23 · Insurance
total $14,585 · program services $14,002 · management and general $583
-
24a · Other expenses: Postage and printing
total $76,908 · program services $76,908
-
24b · Other expenses: Equipment maintenance
total $121,348 · program services $103,757 · management and general $10,392 · fundraising $7,199
-
24c · Other expenses: Supplies
total $433,562 · program services $433,562
-
24e · All other expenses
total $349,753 · program services $293,812 · management and general $5,967 · fundraising $49,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,070 · end of year $140,670
-
2 · Savings and temporary cash investments
beginning of year $1,266,971 · end of year $520,592
-
3 · Pledges and grants receivable
beginning of year $200,936 · end of year $550,677
-
9 · Prepaid expenses and deferred charges
beginning of year $8,753
-
10a · Land, buildings and equipment: cost or other basis
$721,383
-
10b · Land, buildings and equipment: accumulated depreciation
$236,254
-
10c · Land, buildings and equipment, net
beginning of year $507,696 · end of year $485,129
-
15 · Other assets
beginning of year $8,187 · end of year $8,187
-
17 · Accounts payable and accrued expenses
beginning of year $164,088 · end of year $145,212
-
19 · Deferred revenue
beginning of year $58,869 · end of year $99,000
-
25 · Other liabilities
beginning of year $402,819 · end of year $333,062
-
27 · Net assets without donor restrictions
beginning of year $1,364,783 · end of year $484,505
-
28 · Net assets with donor restrictions
beginning of year $77,054 · end of year $643,476
Mission and programs · 2023
Mission
To improve maternal and infant health in Georgia through advocacy, education and access to vital resources. HMHBGA deepened its impact serving 83,624 individuals through its programs and services.
-
HMHBGAs resource and referral offerings supported over 15,000 individuals and community organizations with the goal of addressing the physical, behavioral, and social determinants of health that impact moms, birthing people and babies. Though our Coalition, we activated over 361 individuals and community-based organizations in advocacy, data fluency and research initiatives that were centered in and guided by directly impacted population. Additionally, the organization provided over 2,433 perinatal care packages, $75,000 printed educational materials and approximately $50,000 in direct financial support to community organizations and families. The agency had a specific focus on enhancing resources to support birthers experiencing substance use disorders, intimate partner violence, perinatal mood, and anxiety disorders, and/or homelessness.
Expenses $3,842,871 · Revenue $3,975,050
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly Seals
Executive Director
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bethany Munshi
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jenna Howell
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Fease
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Emma Benton
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 5
-
Irene Yang
Member
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Stevenson
Chair Advocacy Committee
- Total calculated
- $0
- Hours/week
- 2
-
Alison Thompson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Anne Debeer
Member
- Total calculated
- $0
- Hours/week
- 2
-
Margaget Master
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Katie Deutschler
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lydia Thacker
Member
- Total calculated
- $0
- Hours/week
- 2
-
Alex Kim
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Smith
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tracey Steele
Member
- Total calculated
- $0
- Hours/week
- 2
-
Earlisha Louis
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500309349301660
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