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Nonprofiteer
← NEWBORN HOPE INCORPORATED

Form 990 for tax year 2024

Filed by NEWBORN HOPE INCORPORATED.

Totals

Total revenue
$131,154
Total expenses
$149,922
Contributions and grants received
$110,672
Grants paid
$60,500
Program service revenue
$10,768
Investment income
$9,714
Other revenue
$0
Total assets, end of year
$446,116
Total liabilities, end of year
$1,784
Net assets or fund balances, end of year
$444,332
Program services expenses (Part IX)
$95,261
Management and general expenses
$38,308
Fundraising expenses
$16,353
Program service expenses (Part III)
$95,261

Program services were 63.5% 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

    $50,587

  • 1f · All other contributions, gifts and grants

    $60,085

  • 2a · Program service revenue: EVENTS

    total $8,755 · related or exempt $8,755

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $2,013 · related or exempt $2,013

  • 3 · Investment income

    total $9,714 · excluded $9,714

  • 8a · Fundraising events: gross income

    $22,575

  • 8a · Fundraising events: contributions included on line 1c

    $50,587

  • 8b · Fundraising events: direct expenses

    $22,575

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $35,500 · program services $35,500

  • 5 · Compensation of officers, directors and key employees

    total $49,096 · program services $24,548 · management and general $9,819 · fundraising $14,729

  • 10 · Payroll taxes

    total $3,756 · program services $1,878 · management and general $751 · fundraising $1,127

  • 11c · Fees: accounting

    total $2,778 · management and general $2,778

  • 11f · Fees: investment management

    total $2,606 · management and general $2,606

  • 11g · Fees: other

    total $6,246 · management and general $6,246

  • 13 · Office expenses

    total $1,063 · program services $341 · management and general $722

  • 14 · Information technology

    total $9,206 · management and general $8,709 · fundraising $497

  • 23 · Insurance

    total $2,854 · management and general $2,854

  • 24a · Other expenses: MISCELLANEOUS

    total $3,319 · program services $1,506 · management and general $1,813

  • 24b · Other expenses: AUCTION

    total $2,249 · program services $2,249

  • 24c · Other expenses: SALES TAX

    total $2,129 · program services $2,129

  • 24d · Other expenses: PROGRAM SERVICES

    total $2,110 · program services $2,110

  • 24e · All other expenses

    total $2,010 · management and general $2,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,527 · end of year $126,437

  • 2 · Savings and temporary cash investments

    beginning of year $21,785 · end of year $47,577

  • 9 · Prepaid expenses and deferred charges

    end of year $2,500

  • 11 · Investments: publicly traded securities

    beginning of year $250,270 · end of year $269,602

  • 12 · Investments: other securities

    beginning of year $42,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,700 · end of year $1,784

  • 27 · Net assets without donor restrictions

    beginning of year $449,135 · end of year $444,332

Mission and programs · 2024

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 $68,835 · Grants $60,500

  • EDUCATION EVENTS - EDUCATING ATTENDEES REGARDING THE IMPACT OF PREMATURE BIRTHS ON BABIES AND FAMILIES. THESE EVENTS WERE HELD IN COLORADO SPRINGS AND PUEBLO.

    Expenses $26,426 · Revenue $8,755

  • NICU CONSORTIUM PARTNERSHIP

    Revenue $2,013

As filed on the 2024 return.

Listed in Part VII

  • Yvonne Conrad

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8
  • Martha Grubaugh

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5
  • Jeannie Behr

    VP OF FINANC

    Total calculated
    $0
    Hours/week
    2
  • Valerie Beascochea

    VP OF GRANTI

    Total calculated
    $0
    Hours/week
    5
  • Carey Stark

    VP OF GOVERN

    Total calculated
    $0
    Hours/week
    2
  • Sharon Enoch

    EX. ADVISOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jj Kaelin

    EX. ADVISOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Entermann

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Robert Kiley

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Alicia Moskal

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Natalie Barnett

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Tarah King

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Shantelle Bridges

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Renee Maisel

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lindsay Pechek

    EXECUTIVE DI

    Total calculated
    $49,096
    From this org
    $49,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202543219349317299

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