Form 990 for tax year 2023
Filed by DR SHALON MATERNAL ACTION PROJECT INC.
Totals
- Total revenue
- $186,223
- Total expenses
- $184,003
- Contributions and grants received
- $147,549
- Grants paid
- $0
- Program service revenue
- $38,672
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $62,977
- Total liabilities, end of year
- $1,155
- Net assets or fund balances, end of year
- $61,822
- Program services expenses (Part IX)
- $145,474
- Management and general expenses
- $22,718
- Fundraising expenses
- $15,811
- Program service expenses (Part III)
- $145,474
Program services were 79.1% 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
$147,549
-
1g · Noncash contributions included above
$28,450
-
2a · Program service revenue: Birthing Culture Rigor
total $5,000 · related or exempt $5,000
-
2b · Program service revenue: PAW
total $26,262 · related or exempt $26,262
-
2c · Program service revenue: Speaking Engagements
total $7,410 · related or exempt $7,410
-
3 · Investment income
total $2 · related or exempt $2
-
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 $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,750 · program services $6,563 · management and general $1,312 · fundraising $875
-
11c · Fees: accounting
total $21,283 · program services $15,962 · management and general $3,193 · fundraising $2,128
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $49,050 · program services $36,788 · management and general $7,357 · fundraising $4,905
-
12 · Advertising and promotion
total $13,680 · program services $10,260 · management and general $2,052 · fundraising $1,368
-
13 · Office expenses
total $10,233 · program services $7,675 · management and general $1,535 · fundraising $1,023
-
14 · Information technology
total $19,700 · program services $14,775 · management and general $2,955 · fundraising $1,970
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,169 · program services $9,877 · management and general $1,975 · fundraising $1,317
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,061 · program services $3,046 · management and general $609 · fundraising $406
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,000 · program services $7,500 · management and general $1,500 · fundraising $1,000
-
23 · Insurance
total $1,519 · program services $1,139 · management and general $228 · fundraising $152
-
24a · Other expenses: PAW Expense
total $21,011 · program services $21,011
-
24b · Other expenses: Speaking Expense
total $10,571 · program services $10,571
-
24c · Other expenses: Fees
total $666 · fundraising $666
-
24d · Other expenses: Other Program expense
total $299 · program services $299
-
24e · All other expenses
total $11 · program services $8 · management and general $2 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,546 · end of year $20,196
-
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 $35,298
-
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
beginning of year $2,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$30,000
-
10b · Land, buildings and equipment: accumulated depreciation
$25,000
-
10c · Land, buildings and equipment, net
beginning of year $15,000 · end of year $5,000
-
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 $2,483
-
17 · Accounts payable and accrued expenses
beginning of year $13,944 · end of year $1,155
-
27 · Net assets without donor restrictions
beginning of year $59,602 · end of year $26,822
-
28 · Net assets with donor restrictions
end of year $35,000
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $145,474 · Grants $26,262
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Wanda Irving MPA
President
- Total calculated
- $0
- Hours/week
- 40
-
Bianca Pryor MS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ndidiamaka Amutah-Onukagha PhD MPHC
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Ferguson MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zsakeba Henderson MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ruplinder Legha MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raegan McDonald-Mosley MD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Donna Addision
Director
- Total calculated
- $0
- Hours/week
- 2
-
Caree Jackson
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432859349300843
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