Totals
- Total revenue
- $347,467
- Total expenses
- $214,050
- Contributions and grants received
- $347,467
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $222,091
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $222,091
- Program services expenses (Part IX)
- $189,424
- Management and general expenses
- $19,324
- Fundraising expenses
- $5,302
- Program service expenses (Part III)
- $189,424
Program services were 88.5% 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
$347,467
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,942 · program services $6,354 · management and general $1,191 · fundraising $397
-
12 · Advertising and promotion
total $4,558 · program services $3,646 · management and general $684 · fundraising $228
-
13 · Office expenses
total $10,879 · program services $8,703 · management and general $1,632 · fundraising $544
-
16 · Occupancy
total $2,214 · program services $1,771 · management and general $443
-
17 · Travel
total $4,779 · program services $3,823 · management and general $956
-
22 · Depreciation, depletion and amortization
total $617 · program services $494 · management and general $123
-
24a · Other expenses: PROGRAM EXPENSES
total $69,486 · program services $69,486
-
24b · Other expenses: CONTRACTORS
total $66,125 · program services $66,125
-
24c · Other expenses: PROGRAM EVENTS
total $21,435 · program services $21,435
-
24d · Other expenses: CONTRACTORS M/G
total $12,398 · management and general $12,398
-
24e · All other expenses
total $13,617 · program services $7,587 · management and general $1,897 · fundraising $4,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,374 · end of year $70,133
-
4 · Accounts receivable
beginning of year $13,300 · end of year $136,000
-
10a · Land, buildings and equipment: cost or other basis
$16,575
-
10b · Land, buildings and equipment: accumulated depreciation
$617
-
10c · Land, buildings and equipment, net
end of year $15,958
-
27 · Net assets without donor restrictions
beginning of year $88,674 · end of year $222,091
Mission and programs · 2023
Mission
OUR MISSION IS TO IMPROVE EARLY CHILDHOOD OUTCOMES THROUGH EMPOWERED PERINATAL CARE, SAFE AND ABUNDANT ENVIRONMENTS AND ANCESTRAL NUTRITION. WE ENVISION COMMUNITIES WHERE FAMILIES HAVE PERSONALIZED PERINATAL CARE AND AUTONOMOUS BIRTH; WHERE CHILDREN ARE RAISED IN ENVIRONMENTS THAT THEY KNOW ARE SAFE AND ABUNDANT WITH RESOURCES AND CULTURAL TEACHINGS; AND WHERE TRADITIONAL AND LOCALLY GROWN FOODS ARE CELEBRATED AND ACCESSIBLE BY ALL.
-
PERINATAL CARE, SAFE AND ABUNDANT ENVIRONMENTS AND ANCESTRAL NUTRITION.
Expenses $189,424
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARY BEN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 30
-
DENEE BEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA NELSON
DIRECTOR
- 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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431379349301838
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