Totals
- Total revenue
- $382,838
- Total expenses
- $219,657
- Contributions and grants received
- $316,516
- Grants paid
- $45,449
- Program service revenue
- $65,480
- Investment income
- $0
- Other revenue
- $842
- Total assets, end of year
- $441,811
- Total liabilities, end of year
- $127,997
- Net assets or fund balances, end of year
- $313,814
- Program services expenses (Part IX)
- $130,910
- Management and general expenses
- $88,747
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,910
Program services were 59.6% 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
$316,516
-
2a · Program service revenue: NICU EDUCATION EVENTS
total $36,000 · related or exempt $36,000
-
2b · Program service revenue: NICU SUPPORT SERVICES
total $29,480 · related or exempt $29,480
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $842 · related or exempt $842
-
11e · Other revenue, total
$842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,523 · program services $13,523
-
2 · Grants to domestic individuals
total $31,926 · program services $31,926
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $38,462 · program services $19,231 · management and general $19,231
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $37,115 · program services $18,558 · management and general $18,557
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,781 · program services $2,891 · management and general $2,890
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $550 · management and general $550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,415 · program services $18,208 · management and general $18,207
-
12 · Advertising and promotion
total $1,091 · program services $546 · management and general $545
-
13 · Office expenses
total $12,691 · program services $6,346 · management and general $6,345
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,711 · program services $13,856 · management and general $13,855
-
17 · Travel
total $2,731 · program services $1,366 · management and general $1,365
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,400 · program services $2,200 · management and general $2,200
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,713 · program services $1,357 · management and general $1,356
-
23 · Insurance
total $2,849 · management and general $2,849
-
24a · Other expenses: OTHER EXPENSES
total $1,074 · program services $537 · management and general $537
-
24b · Other expenses: OTHER EXPENSES
total $270 · program services $135 · management and general $135
-
24c · Other expenses: OTHER EXPENSES
total $250 · program services $125 · management and general $125
-
24d · Other expenses: Postage and Shipping
total $105 · program services $105
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,037 · end of year $288,604
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$155,919
-
10b · Land, buildings and equipment: accumulated depreciation
$2,713
-
10c · Land, buildings and equipment, net
end of year $153,206
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $1,145 · end of year $1,034
-
23 · Secured mortgages and notes payable
end of year $126,963
-
27 · Net assets without donor restrictions
beginning of year $140,892 · end of year $313,814
Mission and programs · 2023
Mission
Help Louisiana families navigate the Neonatal Intensive Care Unit (NICU) journey and support them through the trauma of infant loss.
-
Assisting NICU families through a partnership with the Ochsner Health System which includes 40 hospitals across Louisiana. Established Little Libraries in hospitals across the Greater New Orleans area to allow parents to read to their children while in the NICU. These libraries promote bonding and cognitive development. Partnership with the Hispanic Task Force to provide services to Spanish-speaking NICU families including peer support, financial assistance, and connection to community resources. Established NICU Family Disaster Assitance Fund. Various other support programs in the community.
Expenses $130,910 · Grants $45,449 · Revenue $30,322
As filed on the 2023 return.
Listed in Part VII
-
KIMBERLY NOVOD
EXECUTIVE DIREC
- Total calculated
- $38,462
- From this org
- $38,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TASHA JOHNSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ROCHELLE WILCOX
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ESTEBAN GERSHANIK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ANAMARIA VILLAMARIN-LUPIN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NOVOD
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
HAMILTON SIMONS-JONES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
FRANKIE ROBERTSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
-
$6,748
CARING CRADLE FOR NICU PARENTS
-
CARING CRADLE FOR NICU PARENTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520349349300007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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