Form 990 for tax year 2023
Filed by KANSAS BREASTFEEDING COALITION INC.
Totals
- Total revenue
- $919,775
- Total expenses
- $761,025
- Contributions and grants received
- $870,433
- Grants paid
- $56,572
- Program service revenue
- $49,342
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $294,900
- Total liabilities, end of year
- $220
- Net assets or fund balances, end of year
- $294,680
- Program services expenses (Part IX)
- $705,524
- Management and general expenses
- $55,501
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $705,524
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$337,965
-
1f · All other contributions, gifts and grants
$532,468
-
2a · Program service revenue
-
2b · Program service revenue: CONSULTING
total $115 · related or exempt $115
-
2c · Program service revenue: COURSES
total $6,724 · related or exempt $6,724
-
2d · Program service revenue: KBC CONFERENCE
total $42,253 · related or exempt $42,253
-
2e · Program service revenue: MATERIALS
total $250 · related or exempt $250
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,546 · program services $47,546
-
2 · Grants to domestic individuals
total $9,026 · program services $9,026
-
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 $91,278 · program services $91,278
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $65,379 · program services $65,379
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,205 · program services $11,984 · management and general $221
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,963 · management and general $4,963
-
11d · Fees: lobbying
total $2,146 · program services $2,146
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $289,528 · program services $287,489 · management and general $2,039
-
12 · Advertising and promotion
total $18,104 · program services $17,954 · management and general $150
-
13 · Office expenses
total $58,303 · program services $56,166 · management and general $2,137
-
14 · Information technology
total $61,016 · program services $44,612 · management and general $16,404
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $26,517 · program services $15,357 · management and general $11,160
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,725 · program services $1,164 · management and general $3,561
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,547 · management and general $3,547
-
24a · Other expenses: SUPPLIES
total $34,228 · program services $30,712 · management and general $3,516
-
24b · Other expenses: FOOD: MEETINGS & CONFERENCES
total $31,109 · program services $24,216 · management and general $6,893
-
24c · Other expenses: MISCELLANEOUS
total $1,405 · program services $495 · management and general $910
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,930 · end of year $294,900
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $0
-
25 · Other liabilities
end of year $220
-
27 · Net assets without donor restrictions
beginning of year $135,930 · end of year $294,680
Mission and programs · 2023
Mission
IMPROVE THE HEALTH AND WELL-BEING OF KANSANS BY WORKING COLLABORATIVELY TO PROMOTE, PROTECT AND SUPPORT BREASTFEEDING/HUMAN MILK FEEDING.
-
Family Forward Workplaces ($138,140 Total Expenses) - To educate Kansas employer about the benefits of family forward workplace policies and to provide resources to implement these policies.
Expenses $138,140
-
Support for breastfeeding across systems ($135,005 Total Expenses) - To work with partners across the state to increase breastfeeding rates as a strategy to improve maternal and infant health and reduce infant mortality. Work includes support of over 30 local breastfeeding coalitions, four peer breastfeeding support groups, over 50 hospitals, 100 local health departments, public health programs, employers, and child care provider systems.
Expenses $135,005
-
First 1,000 Days Kansas ($96,369 Total Expenses) - To build a coalition of stakeholders to improve systems that help families thrive during the critical period between pregnancy and the child's second birthday, also known as the first 1,000 days. This work included over 60 meetings with local and state organizations to build a shared policy agenda. The program provides an online resource library, policy updates, round table discussions, and an annual summit for policy makers.
Expenses $96,369
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda Bandy
Exec Dir
- Total calculated
- $91,279
- From this org
- $91,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharla Smith
Member-at-large
- Total calculated
- $0
- Hours/week
- 2
-
Stephanne Rupnicki
Chair-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Alhareedi
Member-at-large
- Total calculated
- $0
- Hours/week
- 2
-
Susan Lukwago
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Jolley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Logan Stenseng
Member-at-large
- Total calculated
- $0
- Hours/week
- 2
-
Mandy Chapin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Diana Lady
Past Chair
- Total calculated
- $0
- Hours/week
- 2
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
-
THRIVE ALLEN COUNTY INC
$22,273
-
WICHITA BIRTH JUSTICE SOCIETY
$22,273
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349301151
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