Totals
- Total revenue
- $1,235,277
- Total expenses
- $1,127,831
- Contributions and grants received
- $1,235,160
- Grants paid
- $10,379
- Program service revenue
- $0
- Investment income
- $117
- Other revenue
- $0
- Total assets, end of year
- $1,045,374
- Total liabilities, end of year
- $24,000
- Net assets or fund balances, end of year
- $1,021,374
- Program services expenses (Part IX)
- $792,209
- Management and general expenses
- $308,700
- Fundraising expenses
- $26,922
- Program service expenses (Part III)
- $792,203
Program services were 70.2% 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
$1,235,160
-
3 · Investment income
total $117 · excluded $117
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,379 · program services $10,379
-
7 · Other salaries and wages
total $373,796 · program services $261,657 · management and general $112,139 · fundraising $0
-
9 · Other employee benefits
total $71,656 · program services $50,159 · management and general $21,497
-
10 · Payroll taxes
total $28,597 · program services $20,018 · management and general $8,579
-
11b · Fees: legal
total $3,675 · management and general $3,675
-
11c · Fees: accounting
total $42 · management and general $42
-
11g · Fees: other
total $532,034 · program services $399,027 · management and general $106,407 · fundraising $26,600
-
12 · Advertising and promotion
total $105 · program services $89 · management and general $11 · fundraising $5
-
13 · Office expenses
total $6,358 · program services $3,179 · management and general $2,862 · fundraising $317
-
14 · Information technology
total $19,671 · program services $13,770 · management and general $5,901 · fundraising $0
-
16 · Occupancy
total $29,362 · program services $14,680 · management and general $14,682 · fundraising $0
-
17 · Travel
total $54 · program services $27 · management and general $27 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,655 · management and general $13,655
-
24a · Other expenses: Meals
total $8,967 · program services $4,484 · management and general $4,483
-
24b · Other expenses: Misc Expenses
total $29,480 · program services $14,740 · management and general $14,740
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $661,174 · end of year $769,613
-
2 · Savings and temporary cash investments
beginning of year $171,965 · end of year $172,082
-
4 · Accounts receivable
beginning of year $90,316 · end of year $103,679
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,528 · end of year $24,000
-
27 · Net assets without donor restrictions
beginning of year $913,927 · end of year $1,021,374
Mission and programs · 2023
Mission
Vibrant Woman-Mama Sana seeks to directly address the grave and racialized maternal and infant health disparities in the United States and to improve pregnancy and birth outcomes for communities of color in central Texas.
Activities or mission (Part I)
Vibrant Woman-Mama Sana seeks to directly address the grave and racialized maternal and infant health disparities in the United States and to improve pregnancy and birth outcomes for communities of color in central Texas
-
Core programing consists of the pregnancy and birth circles program. The goals and objectives of this program address issues related to disparities in pregnancy and birthing that are influenced by social determinants of health. The PBC program has specific objectives that address the issues at the individual, community, and system levels.
Expenses $792,203
As filed on the 2023 return.
Listed in Part VII
-
Elena Espinoza Gearheart
Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Arias
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Josie Serrata
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Clay
Member
- Total calculated
- $0
- Hours/week
- 1
-
Hilda Gutierrez
President
- Total calculated
- $0
- Hours/week
- 1
-
Simone Alexander
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronda Alexander
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiek Johnson
Executive Director
- Total calculated
- $82,787
- From this org
- $82,223
- From related orgs
- $0
- Other
- $564
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349307731
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