Totals
- Total revenue
- $492,692
- Total expenses
- $460,318
- Contributions and grants received
- $489,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,992
- Total assets, end of year
- $155,960
- Total liabilities, end of year
- $17,653
- Net assets or fund balances, end of year
- $138,307
- Program services expenses (Part IX)
- $383,995
- Management and general expenses
- $58,746
- Fundraising expenses
- $17,577
- Program service expenses (Part III)
- $383,995
Program services were 83.4% 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
$21,975
-
1e · Government grants (contributions)
$378,214
-
1f · All other contributions, gifts and grants
$89,511
-
8a · Fundraising events: gross income
$9,300
-
8a · Fundraising events: contributions included on line 1c
$21,975
-
8b · Fundraising events: direct expenses
$6,308
-
8c · Net income from fundraising events
total $2,992 · excluded $2,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,558 · program services $45,080 · management and general $2,000 · fundraising $2,478
-
7 · Other salaries and wages
total $286,300 · program services $240,936 · management and general $31,868 · fundraising $13,496
-
9 · Other employee benefits
total $386 · program services $386
-
10 · Payroll taxes
total $32,069 · program services $24,391 · management and general $6,075 · fundraising $1,603
-
11g · Fees: other
total $10,125 · program services $10,125
-
12 · Advertising and promotion
total $3,299 · program services $2,599 · management and general $700
-
13 · Office expenses
total $25,235 · program services $18,920 · management and general $6,315
-
14 · Information technology
total $5,684 · program services $3,849 · management and general $1,835
-
16 · Occupancy
total $9,672 · program services $9,118 · management and general $554
-
17 · Travel
total $9,442 · program services $4,856 · management and general $4,586
-
19 · Conferences, conventions and meetings
total $250 · program services $250
-
20 · Interest
total $1,409 · management and general $1,409
-
23 · Insurance
total $2,267 · program services $614 · management and general $1,653
-
24a · Other expenses: VOLUNTEER RECRUITMENT
total $22,871 · program services $22,871
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $929 · management and general $929
-
24c · Other expenses: BANK CHARGES AND FEES
total $822 · management and general $822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,748 · end of year $149,423
-
4 · Accounts receivable
beginning of year $31,604 · end of year $6,537
-
17 · Accounts payable and accrued expenses
beginning of year $15,419 · end of year $15,153
-
19 · Deferred revenue
end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $105,933 · end of year $138,307
Mission and programs · 2023
Mission
TO CONNECT FAMILIES WITH NEWBORNS TO PASSIONATE COMMUNITY MEMBERS WHO PROVIDE QUALITY, HANDS-ON POSTPARTUM SUPPORT.
Activities or mission (Part I)
TO CONNECT FAMILIES WITH NEWBORNS TO COMMUNITY MEMBERS TO PROVIDE QUALITY POSTPARTUM SUPPORT.
-
PROVIDED 20,064 HOURS OF IN-HOME POSTPARTUM SUPPORT SERVICES TO 418 FAMILIES OF NEWBORNS IN 2023.
Expenses $383,995
As filed on the 2023 return.
Listed in Part VII
-
Carrie KolehouseCARRIE KOLEHOUSE
EXECUTIVE DIRECTOR
- Total calculated
- $47,558
- From this org
- $47,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa GrahamMELISSA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Alyssa VarelaALYSSA VARELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Daniel SpisakDANIEL SPISAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Joslyn WardJOSLYN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Isabela BrageISABELA BRAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Robyn HubbardROBYN HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Emily TherouxEMILY THEROUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Jacqueline BosJACQUELINE BOS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Krista JacksonKRISTA JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Zachary MestonZACHARY MESTON
CHAIR
- Total calculated
- $0
- Hours/week
- 20
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401379349302035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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