Form 990 for tax year 2023
Filed by DAISY CHAIN CREATING HEALTHY ALLIANCES IN NEW-MOTHERING.
Totals
- Total revenue
- $1,718,419
- Total expenses
- $1,804,062
- Contributions and grants received
- $1,531,448
- Grants paid
- $0
- Program service revenue
- $65,350
- Investment income
- $11,879
- Other revenue
- $109,742
- Total assets, end of year
- $415,292
- Total liabilities, end of year
- $23,890
- Net assets or fund balances, end of year
- $391,402
- Program services expenses (Part IX)
- $1,724,425
- Management and general expenses
- $72,017
- Fundraising expenses
- $7,620
- Program service expenses (Part III)
- $1,601,551
Program services were 95.6% 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.
-
1a · Federated campaigns
$15,768
-
1e · Government grants (contributions)
$502,804
-
1f · All other contributions, gifts and grants
$1,012,876
-
2a · Program service revenue: DOULA SERVICE
total $4,860 · related or exempt $4,860
-
2b · Program service revenue: INSURANCE BILLING
total $41,735 · related or exempt $41,735
-
2c · Program service revenue: LACTATION SERVICE
total $18,755 · related or exempt $18,755
-
3 · Investment income
total $11,879 · unrelated business $11,879
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: IRS ERTC
total $109,742 · unrelated business $109,742
-
11e · Other revenue, total
$109,742
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,678 · program services $106,678
-
7 · Other salaries and wages
total $1,077,803 · program services $1,077,803
-
8 · Pension plan contributions
total $5,544 · program services $5,544
-
9 · Other employee benefits
total $80,207 · program services $80,207
-
10 · Payroll taxes
total $78,590 · program services $78,590
-
11a · Fees: management
total $128,266 · program services $95,964 · management and general $32,302
-
11b · Fees: legal
total $109 · management and general $109
-
11c · Fees: accounting
total $5,400 · management and general $5,400
-
12 · Advertising and promotion
total $3,150 · fundraising $3,150
-
13 · Office expenses
total $21,706 · management and general $21,706
-
14 · Information technology
total $12,500 · management and general $12,500
-
16 · Occupancy
total $24,402 · program services $24,402
-
20 · Interest
total $215 · program services $215
-
23 · Insurance
total $6,322 · program services $6,322
-
24a · Other expenses: PROGRAM EXPENSES
total $253,170 · program services $248,700 · fundraising $4,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,560 · end of year $307,356
-
2 · Savings and temporary cash investments
end of year $100,052
-
4 · Accounts receivable
beginning of year $12,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,637 · end of year $6,550
-
15 · Other assets
beginning of year $1,354 · end of year $1,334
-
17 · Accounts payable and accrued expenses
beginning of year $93,754 · end of year $23,890
-
27 · Net assets without donor restrictions
beginning of year $479,797 · end of year $261,641
-
28 · Net assets with donor restrictions
end of year $129,761
Mission and programs · 2023
Mission
DC MISSION IS TO PROVIDE THE COMMUNITY WITH RESEARCH AND EVIDENCE- BASED SUPPORT SERVICES AND EDUCATION FOR INDIVIDUALS AND FAMILIES WHO ARE PREGNANT OR PARENTING. WE PROVIDE DOULA, LACTATION, AND PEER
Activities or mission (Part I)
LACTATION, FULL-SPECTRUM DOULA, AND PEER SUPPORT. MUSIC CLASSES FOR 0-5, EDUCATION AND TRAINING.
-
CLIENTS ARE SERVED WITH AWARD WINNING POST PARTUM AND LACTATION/INFANT
Expenses $1,352,476 · Grants $986,319 · Revenue $1,125,009
-
DANDELION STREET PROGRAM DOULAS ARE CROSS TRAINED AS PEER SUPPORT
Expenses $247,696 · Grants $471,525 · Revenue $471,525
-
BABY POP MUSIC PROGRAM PROVIDES MUSIC AND MOVEMENT CLASSES FOR
Expenses $1,379 · Revenue $265
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan BruceJONATHAN BRUCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jillian DrewesJILLIAN DREWES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cj RavenwoodCJ RAVENWOOD
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolina ArredCAROLINA ARRED
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn MahoneyJACLYN MAHONEY
EXECUTIVE DIR
- Total calculated
- $106,678
- From this org
- $106,678
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412679349301156
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