Totals
- Total revenue
- $2,597,089
- Total expenses
- $3,045,184
- Contributions and grants received
- $408,190
- Grants paid
- $0
- Program service revenue
- $2,163,659
- Investment income
- $177
- Other revenue
- $25,063
- Total assets, end of year
- $227,504
- Total liabilities, end of year
- $647,840
- Net assets or fund balances, end of year
- -$420,336
- Program services expenses (Part IX)
- $1,790,255
- Management and general expenses
- $1,254,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,790,255
Program services were 58.8% 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
$408,190
-
2a · Program service revenue: BIRTH CENTER & CLINIC
total $2,163,659 · related or exempt $2,163,659
-
3 · Investment income
total $177 · excluded $177
-
11a · Other revenue: SUBLEASE INCOME
total $24,313 · excluded $24,313
-
11b · Other revenue: OTHER REVENUE
total $750 · related or exempt $750
-
11e · Other revenue, total
$25,063
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,727,929 · program services $1,209,550 · management and general $518,379
-
9 · Other employee benefits
total $125,003 · program services $87,502 · management and general $37,501
-
10 · Payroll taxes
total $134,267 · program services $93,987 · management and general $40,280
-
11b · Fees: legal
total $7,500 · management and general $7,500
-
11c · Fees: accounting
total $36,574 · management and general $36,574
-
11g · Fees: other
total $73,092 · management and general $73,092
-
12 · Advertising and promotion
total $7,882 · management and general $7,882
-
13 · Office expenses
total $13,628 · management and general $13,628
-
14 · Information technology
total $6,132 · management and general $6,132
-
16 · Occupancy
total $334,215 · program services $233,950 · management and general $100,265
-
17 · Travel
total $3,315 · management and general $3,315
-
23 · Insurance
total $93,928 · program services $65,750 · management and general $28,178
-
24a · Other expenses: BILLING SERVICES
total $179,923 · management and general $179,923
-
24b · Other expenses: CONTRACT LABOR
total $139,703 · management and general $139,703
-
24c · Other expenses: UTILITIES
total $77,238 · program services $54,067 · management and general $23,171
-
24d · Other expenses: MEDICAL SUPPLIES
total $45,449 · program services $45,449
-
24e · All other expenses
total $39,406 · management and general $39,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,395 · end of year $0
-
4 · Accounts receivable
beginning of year $45,865 · end of year $54,245
-
10a · Land, buildings and equipment: cost or other basis
$309,476
-
10b · Land, buildings and equipment: accumulated depreciation
$188,589
-
10c · Land, buildings and equipment, net
beginning of year $120,887 · end of year $120,887
-
15 · Other assets
beginning of year $52,372 · end of year $52,372
-
17 · Accounts payable and accrued expenses
beginning of year $252,553 · end of year $186,557
-
19 · Deferred revenue
end of year $207,230
-
24 · Unsecured notes and loans payable
end of year $254,053
-
27 · Net assets without donor restrictions
beginning of year $27,966 · end of year -$420,336
Mission and programs · 2023
Mission
PROVIDES A HOLISTIC PROGRAM WITH COMPREHENSIVE MIDWIFERY CARE, A NURTURING ENVIRONMENT WHERE YOU FEEL SUPPORTED, RESPECTED, SAFE AND SECURE, AND PERSONALIZED FAMILY-CENTERED CARE.
Activities or mission (Part I)
TO BE A SANCTUARY THAT NURTURES THE LIVES OF WOMEN AND THEIR FAMILIES BY PROVIDING A CONTINUUM OF FAMILY-CENTERED, HOLISTIC CARE SURROUNDING THE CHILDBEARING EXPERIENCE.
-
PROVIDES A HOLISTIC PROGRAM WITH COMPREHENSIVE MIDWIFERY CARE, A NURTURING ENVIRONMENT WHERE YOU FEEL SUPPORTED, RESPECTED, SAFE AND SECURE, AND PERSONALIZED FAMILY-CENTERED CARE.
Expenses $1,790,255 · Revenue $2,164,409
As filed on the 2023 return.
Listed in Part VII
-
JOSE DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINA CRITCHET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE CALHOUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON WADDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA TAITT
EXECUTIVE DIRECTOR
- Total calculated
- $79,627
- From this org
- $79,627
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349327608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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