Totals
- Total revenue
- $803,820
- Total expenses
- $741,830
- Contributions and grants received
- $803,227
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $593
- Other revenue
- $0
- Total assets, end of year
- $483,238
- Total liabilities, end of year
- $23,073
- Net assets or fund balances, end of year
- $460,165
- Program services expenses (Part IX)
- $465,764
- Management and general expenses
- $116,209
- Fundraising expenses
- $159,857
- Program service expenses (Part III)
- $465,764
Program services were 62.8% 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
$803,227
-
3 · Investment income
total $593 · related or exempt $593
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $287,905 · program services $287,905
-
5 · Compensation of officers, directors and key employees
total $69,367 · program services $49,822 · management and general $7,049 · fundraising $12,496
-
7 · Other salaries and wages
total $106,100 · program services $70,433 · management and general $18,078 · fundraising $17,589
-
9 · Other employee benefits
total $11,293 · program services $7,740 · management and general $1,617 · fundraising $1,936
-
10 · Payroll taxes
total $14,591 · program services $10,000 · management and general $2,089 · fundraising $2,502
-
11a · Fees: management
total $31,800 · program services $8,460 · management and general $9,495 · fundraising $13,845
-
11b · Fees: legal
total $4,500 · management and general $4,500
-
11c · Fees: accounting
total $5,520 · management and general $5,520
-
11g · Fees: other
total $11,123 · program services $3,582 · management and general $7,541
-
12 · Advertising and promotion
total $7,442 · management and general $7,442
-
13 · Office expenses
total $32,703 · program services $1,063 · management and general $28,322 · fundraising $3,318
-
16 · Occupancy
total $9,641 · management and general $9,641
-
17 · Travel
total $2,354 · program services $69 · management and general $2,285
-
19 · Conferences, conventions and meetings
total $128,156 · program services $19,985 · fundraising $108,171
-
23 · Insurance
total $5,256 · management and general $5,256
-
24a · Other expenses: SUBCONTRACTORS
total $14,079 · program services $6,705 · management and general $7,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,304 · end of year $319,664
-
2 · Savings and temporary cash investments
beginning of year $219,681 · end of year $150,397
-
9 · Prepaid expenses and deferred charges
end of year $13,177
-
17 · Accounts payable and accrued expenses
beginning of year $25,810 · end of year $23,073
-
27 · Net assets without donor restrictions
beginning of year $398,175 · end of year $401,708
-
28 · Net assets with donor restrictions
end of year $58,457
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE PERSONAL AND FINANCIAL SUPPORT TO FAMILIES OF PREMATURE BABIES DURING THEIR TIME IN THE NEONATAL INTENSIVE CARE UNIT.
-
TO PROVIDE CARE PACKAGES, IN KIND SUPPORT (SUCH AS BABY SUPPLIES, FOOD, TRANSPORTATION, NICU SUPPORT) TO FAMILIES WITH BABIES IN NEONATAL INTENSIVE CARE UNIT.
-
TO PROMOTE AWARENESS OF ISSUES CONFRONTING PARENTS OF PREMATURE BABIES.
Expenses $465,764
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen BeckKAREN BECK
DIRECTOR
- Total calculated
- $0
-
Caitlin JohnsonCAITLIN JOHNSON
DIRECTOR
- Total calculated
- $0
-
Adam PeltzmanADAM PELTZMAN
VICE PRESIDE
- Total calculated
- $0
-
S Paul SharkeyS PAUL SHARKEY
FOUNDER
- Total calculated
- $0
-
Dan SoleckiDAN SOLECKI
DIRECTOR
- Total calculated
- $0
-
Rasheen StokesRASHEEN STOKES
DIRECTOR
- Total calculated
- $0
-
Lauren TrimbleLAUREN TRIMBLE
DIRECTOR
- Total calculated
- $0
-
Renee ArchawskiRENEE ARCHAWSKI
SECRETARY
- Total calculated
- $0
-
John DaileyJOHN DAILEY
TREASURER
- Total calculated
- $0
-
Mark PomagerMARK POMAGER
PRESIDENT
- Total calculated
- $0
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
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349300008
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