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Nonprofiteer
← PACIFIC BIRTH COLLECTIVE LLC

Form 990 for tax year 2023

Filed by PACIFIC BIRTH COLLECTIVE LLC.

Totals

Total revenue
$1,152,423
Total expenses
$299,082
Contributions and grants received
$1,146,636
Grants paid
$65,165
Program service revenue
$3,082
Investment income
$0
Other revenue
$2,705
Total assets, end of year
$906,287
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$906,287
Program services expenses (Part IX)
$289,216
Management and general expenses
$9,866
Fundraising expenses
$0
Program service expenses (Part III)
$289,216

Program services were 96.7% 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

    $18,000

  • 1f · All other contributions, gifts and grants

    $1,128,636

  • 1g · Noncash contributions included above

    $27,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,082 · related or exempt $3,082

  • 10a · Gross sales of inventory

    $2,705

  • 10c · Net income from sales of inventory

    total $2,705 · excluded $2,705

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $65,165 · program services $65,165

  • 5 · Compensation of officers, directors and key employees

    total $4,925 · program services $4,679 · management and general $246

  • 11g · Fees: other

    total $144,550 · program services $137,322 · management and general $7,228

  • 12 · Advertising and promotion

    total $119 · program services $119

  • 13 · Office expenses

    total $1,191 · program services $1,131 · management and general $60

  • 14 · Information technology

    total $3,818 · program services $3,627 · management and general $191

  • 16 · Occupancy

    total $6,136 · program services $5,829 · management and general $307

  • 22 · Depreciation, depletion and amortization

    total $8,000 · program services $7,600 · management and general $400

  • 23 · Insurance

    total $3,158 · program services $3,000 · management and general $158

  • 24a · Other expenses: INKIND SUPPLIES

    total $27,000 · program services $27,000

  • 24b · Other expenses: SUPPLIES

    total $14,682 · program services $13,948 · management and general $734

  • 24c · Other expenses: ADVOCACY

    total $8,945 · program services $8,945

  • 24d · Other expenses: FEES

    total $6,791 · program services $6,451 · management and general $340

  • 24e · All other expenses

    total $4,602 · program services $4,400 · management and general $202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,946 · end of year $833,287

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

    $80,000

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

    $8,000

  • 10c · Land, buildings and equipment, net

    end of year $72,000

  • 15 · Other assets

    end of year $1,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $52,946 · end of year $906,287

Mission and programs · 2023

Mission

PACIFIC BIRTH COLLECTIVE IS A COMMUNITY-BASED ORGANIZATION ROOTED IN RESPECT, INCLUSIVITY AND CARE. OUR MISSION IS EXPANDING BIRTH AND WELLNESS CHOICES THROUGH EDUCATION, SUPPORT AND ADVOCACY FOR FAMILIES AND PRACTITIONERS ACROSS HAWAII. OUR VISION IS A THRIVING COMMUNITY WHERE ALL FAMILIES & PRACTITIONERS HAVE ACCESS TO CARE THAT HONORS DIVERSE PATHWAYS AND CHOICES SUPPORTING THEIR WELLBEING.

  • THE ORGANIZATION CREATES A SPACE FOR THE ISLAND COMMUNITY TO ACCESS RESOURCES AND PROFESSIONALS TO HELP THEM THROUGH THE JOURNEY OF PREGNANCY, BIRTH AND POST-PARTUM. THEIR GOAL IS TO PROVIDE NETWORKING & EDUCATIONAL OPPORTUNITIES TO THE PROFESSIONALS PROVIDING SERVICES TO THE COMMUNITY. PROGRAMS SUCH AS THE COMMUNITY BIRTH PROJECT PROVIDE ACCESS TO PREGNANCY, BIRTH, & POSTPARTUM SUPPORT TO MAUI FAMILIES. THIS PROGRAM CONNECTS MAUI FAMILIES WITH BIRTH AND POSTPARTUM DOULA SERVICES, MIDWIFERY CARE, AND LACTATION SUPPORT.

    Expenses $202,451 · Grants $65,165 · Revenue $3,082

  • IN HAWAII, FOOD INSECURITY IS A SIGNIFICANT ISSUE, WITH 48% OF FAMILIES WITH CHILDREN REPORTING FOOD INSECURITY. THIS SITUATION UNDERSCORES THE CRITICAL IMPORTANCE OF ACCESS TO HEALTHY FOOD DURING THE PERINATAL PERIOD (PREGNANCY, BIRTH, POSTPARTUM). PROPER NUTRITION IS ESSENTIAL FOR BOTH THE MOTHER AND THE DEVELOPING BABY, IMPACTING BIRTH OUTCOMES AND LONG-TERM HEALTH. MALNUTRITION DURING PREGNANCY AND POSTPARTUM CAN LEAD TO SERIOUS COMPLICATIONS, INCLUDING PRETERM BIRTH, LOW BIRTH WEIGHT, AND DEVELOPMENTAL ISSUES FOR THE CHILD. ADDRESSING FOOD INSECURITY THROUGH TAILORED COMMUNITY PROGRAMS LIKE FARM TO MOTHER HELP ENSURE THAT PREGNANT AND POSTPARTUM WOMEN RECEIVE THE NUTRIENTS THEY NEED FOR A HEALTHY PREGNANCY AND RECOVERY. PBC IS OFFERING FREE WEEKLY FOOD BOXES DESIGNED SPECIFICALLY FOR THE PERINATAL PERIOD, WITH FOCUS ON PROVIDING NUTRITION AND HEALTH SUPPORT FOR MOTHERS AND THEIR GROWING BABIES. THIS PROGRAM IS IN CONJUNCTION WITH THE MAUI FOOD BANK AND IS FREE AND ACCESSIBLE TO EVERYONE. THE ITEMS IN OUR FOOD BOXES ARE CURATED FOR CHILDREN AND WOMEN DURING THEIR CHILDBEARING YEARS.

    Expenses $86,765

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sonya Niess

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kristina Statler

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Makalani Franco-Francis

    SECRETARY

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Haley Rabago Callahan

    TREASURER

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Wyonette Wallett

    DIRECTOR

    Total calculated
    $1,725
    From this org
    $1,725
    From related orgs
    $0
    Other
    $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
12 November 2024
IRS schema version
2023v5.0
Source object
202423209349316792

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