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Nonprofiteer
← BABIES OF HOMELESSNESS

Form 990 for tax year 2022

Filed by BABIES OF HOMELESSNESS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed under a different title

  • Cindy Kitts: DIRECTOR then VICE CHAIR

Totals

Total revenue
$478,782
Total expenses
$480,341
Contributions and grants received
$477,994
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$788
Total assets, end of year
$362,949
Total liabilities, end of year
$10,232
Net assets or fund balances, end of year
$352,717
Program services expenses (Part IX)
$306,239
Management and general expenses
$104,465
Fundraising expenses
$69,637
Program service expenses (Part III)
$306,239

Program services were 63.8% 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.

  • 1f · All other contributions, gifts and grants

    $477,994

  • 11a · Other revenue

  • 11b · Other revenue: MISCELLANENOUS REVENUE

    total $788 · related or exempt $788

  • 11e · Other revenue, total

    $788

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $190,727 · program services $126,849 · management and general $17,419 · fundraising $46,459

  • 9 · Other employee benefits

    total $3,348 · program services $1,689 · management and general $1,659

  • 10 · Payroll taxes

    total $16,265 · management and general $16,265

  • 11c · Fees: accounting

    total $20,424 · management and general $20,424

  • 11e · Fees: professional fundraising services

    total $14,367 · fundraising $14,367

  • 11g · Fees: other

    total $7,630 · program services $150 · management and general $750 · fundraising $6,730

  • 12 · Advertising and promotion

    total $7,586 · management and general $6,453 · fundraising $1,133

  • 13 · Office expenses

    total $25,811 · program services $299 · management and general $24,564 · fundraising $948

  • 14 · Information technology

    total $572 · management and general $572

  • 16 · Occupancy

    total $17,999 · program services $12,362 · management and general $5,637

  • 17 · Travel

    total $1,440 · program services $44 · management and general $1,396

  • 19 · Conferences, conventions and meetings

    total $667 · management and general $667

  • 22 · Depreciation, depletion and amortization

    total $7,088 · program services $7,088

  • 23 · Insurance

    total $4,403 · management and general $4,403

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $2,147 · management and general $2,147

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINTENAN

    total $545 · management and general $545

  • 24c · Other expenses: PROGRAM DIRECT EXPENSES

    total $157,758 · program services $157,758

  • 24e · All other expenses

    total $1,564 · management and general $1,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,708 · end of year $292,576

  • 8 · Inventories for sale or use

    beginning of year $21,826 · end of year $21,243

  • 9 · Prepaid expenses and deferred charges

    end of year $39,974

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

    $35,442

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

    $26,286

  • 10c · Land, buildings and equipment, net

    beginning of year $16,244 · end of year $9,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $304 · end of year $100

  • 25 · Other liabilities

    beginning of year $8,893 · end of year $10,132

  • 27 · Net assets without donor restrictions

    beginning of year $354,581 · end of year $352,717

Mission and programs · 2022

Mission

URGENTLY DELIVERS ESSENTIAL TO CHILDREN EXPERIENING HOMELESSNESS AND/OR ON THE VERGE OF HOMELESSNESS

  • IN 2022, BABIES OF HOMELESSNESS POSTIVIELY IMPCATED CHILDREN EXPERIENCING HOMELESSNESS AND/OR ON THE VERGE OF HOMELESSNESS IN KING COUNTY AND SNOHOMISH COUNTIES THROUGH THREE PROGRAMS: DIRECT-SERVICE, MOBILE-VAN PICKUP, AND PARTNER DISTRIBUTED. THE ORGANIZATION DISTRIBUTED 440,900 DIAPERS, A 66% INCREASE FROM THE PREVIOUS YEAR.

    Expenses $306,239 · Revenue $107,234

As filed on the 2022 return.

Listed in Part VII

  • Neal Mizushima

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Star Lalario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Dickstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Harmon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Woods

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Molly Franey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie Forrest

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Brittan Stockert

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Emily Ohara

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 1 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Cindy Kitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • David Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Deanna Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

None.

Answered no

  • 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
9 May 2023
IRS schema version
2022v5.0
Source object
202302509349301705

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