Totals
- Total revenue
- $143,531
- Total expenses
- $165,079
- Contributions and grants received
- $118,755
- Grants paid
- $75,622
- Program service revenue
- $18,505
- Investment income
- $5,734
- Other revenue
- $537
- Total assets, end of year
- $440,917
- Total liabilities, end of year
- $1,699
- Net assets or fund balances, end of year
- $439,218
- Program services expenses (Part IX)
- $109,511
- Management and general expenses
- $39,635
- Fundraising expenses
- $15,933
- Program service expenses (Part III)
- $109,511
Program services were 66.3% 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
$72,428
-
1f · All other contributions, gifts and grants
$46,327
-
2a · Program service revenue: EVENT INCOME
total $12,512 · related or exempt $12,512
-
2b · Program service revenue: NICU PARTNERSHIP MEMBERSHIP
total $5,993 · related or exempt $5,993
-
3 · Investment income
total $5,734 · excluded $5,734
-
8a · Fundraising events: gross income
$56,739
-
8a · Fundraising events: contributions included on line 1c
$72,428
-
8b · Fundraising events: direct expenses
$56,739
-
11a · Other revenue: MISC REVENUE
total $537 · related or exempt $537
-
11e · Other revenue, total
$537
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
2 · Grants to domestic individuals
total $40,622 · program services $40,622
-
5 · Compensation of officers, directors and key employees
total $61,053 · program services $28,860 · management and general $18,180 · fundraising $14,013
-
10 · Payroll taxes
total $6,728 · program services $2,017 · management and general $3,703 · fundraising $1,008
-
11c · Fees: accounting
total $2,594 · management and general $2,594
-
11f · Fees: investment management
total $2,389 · management and general $2,389
-
11g · Fees: other
total $6,080 · management and general $6,080
-
13 · Office expenses
total $1,765 · program services $119 · management and general $1,646
-
14 · Information technology
total $2,580 · management and general $1,668 · fundraising $912
-
23 · Insurance
total $1,865 · management and general $1,865
-
24a · Other expenses: PROGRAM SERVICES
total $2,088 · program services $2,088
-
24b · Other expenses: MISCELLANEOUS
total $643 · management and general $643
-
24c · Other expenses: BANK FEES
total $396 · management and general $396
-
24d · Other expenses: COMMUNITY OUTREACH
total $283 · program services $283
-
24e · All other expenses
total $993 · program services $522 · management and general $471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,312 · end of year $158,170
-
2 · Savings and temporary cash investments
beginning of year $31,033 · end of year $14,276
-
11 · Investments: publicly traded securities
beginning of year $262,355 · end of year $226,428
-
12 · Investments: other securities
beginning of year $41,834 · end of year $42,043
-
17 · Accounts payable and accrued expenses
beginning of year $1,706 · end of year $1,699
-
27 · Net assets without donor restrictions
beginning of year $499,828 · end of year $439,218
Mission and programs · 2022
Mission
NEWBORN HOPE PROVIDES RESOURCES FOR COLORADO BABIES AND FAMILIES IMPACTED BY PREMATURITY.
-
EDUCATIONAL GRANTS - FUNDS ARE PROVIDED FOR MEDICAL PERSONNEL CARING FOR PREMATURE AND CRITICALLY ILL BABIES & FOR RESEARCH INTO THE EFFECTS OF ALTITUDE ON NEWBORNS.
Expenses $78,368 · Grants $75,622
-
EDUCATION EVENTS - EDUCATING ATTENDEES REGARDING THE IMPACT OF PREMATURE BIRTHS ON BABIES AND FAMILIES. THESE EVENTS WERE HELD IN COLORADO SPRINGS, PUEBLO, AND DENVER.
Expenses $30,877 · Revenue $12,511
-
NICU CONSORTIUM PARTNERSHIP
Expenses $266
As filed on the 2022 return.
Listed in Part VII
-
Martha GrubaughMARTHA GRUBAUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Tarah KingTARAH KING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Yvonne ConradYVONNE CONRAD
GRANTING CHA
- Total calculated
- $0
- Hours/week
- 5
-
Jeannie BehrJEANNIE BEHR
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Jj KaelinJJ KAELIN
EX. ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon EnochSHARON ENOCH
EX. ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay PechekLINDSAY PECHEK
EX. ADVISOR/
- Total calculated
- $8,333
- From this org
- $8,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Cori LevinsonCORI LEVINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie CollinsBOBBIE COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Candace GarkoCANDACE GARKO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris EntermanCHRIS ENTERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Neala HarperNEALA HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb DeloianBARB DELOIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia MoskalALICIA MOSKAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison BradacALLISON BRADAC
EXECUTIVE DI
- Total calculated
- $52,720
- From this org
- $52,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
-
$9,000
SUPPORT
-
LOVE FOR LILY
$8,500
SUPPORT
-
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349322621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.