Totals
- Total revenue
- $416,729
- Total expenses
- $280,738
- Contributions and grants received
- $371,710
- Grants paid
- $5
- Program service revenue
- $45,000
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $208,317
- Total liabilities, end of year
- $4,538
- Net assets or fund balances, end of year
- $203,779
- Program services expenses (Part IX)
- $191,782
- Management and general expenses
- $88,850
- Fundraising expenses
- $106
- Program service expenses (Part III)
- $191,782
Program services were 68.3% 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)
$132,166
-
1f · All other contributions, gifts and grants
$239,544
-
2a · Program service revenue: Real Alternatives
total $45,000
-
3 · Investment income
total $19
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5 · program services $5
-
2 · Grants to domestic individuals
total $0
-
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 $36,600 · program services $9,409 · management and general $27,191
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $158,710 · program services $141,080 · management and general $17,630
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,146 · program services $14,562 · management and general $4,584
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $185 · management and general $185
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,800 · program services $3,542 · management and general $3,258
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,843 · program services $980 · management and general $4,863
-
14 · Information technology
total $10,586 · program services $10,586
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,370 · management and general $14,370
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $683 · management and general $683
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,698 · program services $248 · management and general $5,450
-
24a · Other expenses: Baby items for clients
total $4,398 · program services $4,398
-
24b · Other expenses: Education training
total $2,360 · program services $2,360
-
24c · Other expenses: Background check expense
total $386 · management and general $386
-
24d · Other expenses: Other fees
total $4,856 · management and general $4,750 · fundraising $106
-
24e · All other expenses
total $4,612 · program services $4,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,955 · end of year $208,317
-
17 · Accounts payable and accrued expenses
beginning of year $3,061 · end of year $388
-
23 · Secured mortgages and notes payable
beginning of year $23,296 · end of year $4,150
-
31 · Retained earnings, endowment or other funds
beginning of year $51,598 · end of year $203,779
Mission and programs · 2022
Mission
Its mission is to provide is to provide education and promote the healing process in order to enable women and families to break the cycle of generational trauma and foster the optimal physical and mental development of their children. It supports women during pregnancy and counsels incarcerated women who were separated from their children.
Activities or mission (Part I)
Supporting women during pregnancy and beyond and providing counseling for incarcerated women who were seperated from their children.
-
Program service expenses
Expenses $191,782
As filed on the 2022 return.
Listed in Part VII
-
Christy Cozby
Executive Director
- Total calculated
- $36,600
- From this org
- $36,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Diane Ford
Chair
- Total calculated
- $0
-
Bruna Pinto
Treasurer
- Total calculated
- $0
-
Cherie Bowman
Secretary
- Total calculated
- $0
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
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342449349300739
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