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Nonprofiteer
← NURTURE KC

Form 990 for tax year 2022

Filed by NURTURE KC.

Totals

Total revenue
$2,293,760
Total expenses
$2,036,231
Contributions and grants received
$2,283,783
Grants paid
$0
Program service revenue
$0
Investment income
$9,734
Other revenue
$243
Total assets, end of year
$1,690,574
Total liabilities, end of year
$513,311
Net assets or fund balances, end of year
$1,177,263
Program services expenses (Part IX)
$1,868,198
Management and general expenses
$153,972
Fundraising expenses
$14,061
Program service expenses (Part III)
$1,868,198

Program services were 91.7% 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.

  • 1b · Membership dues

    $10,076

  • 1e · Government grants (contributions)

    $1,709,055

  • 1f · All other contributions, gifts and grants

    $564,652

  • 1g · Noncash contributions included above

    $26,563

  • 3 · Investment income

    total $9,734 · excluded $9,734

  • 11a · Other revenue: OTHER INCOME

    total $243 · excluded $243

  • 11e · Other revenue, total

    $243

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,975 · program services $117,401 · management and general $20,544 · fundraising $2,030

  • 7 · Other salaries and wages

    total $468,672 · program services $396,607 · management and general $65,393 · fundraising $6,672

  • 8 · Pension plan contributions

    total $12,859 · program services $10,108 · management and general $2,540 · fundraising $211

  • 9 · Other employee benefits

    total $59,605 · program services $46,854 · management and general $11,775 · fundraising $976

  • 10 · Payroll taxes

    total $45,161 · program services $38,345 · management and general $6,192 · fundraising $624

  • 11c · Fees: accounting

    total $14,170 · management and general $14,170

  • 11f · Fees: investment management

    total $6,822 · management and general $6,822

  • 12 · Advertising and promotion

    total $3,228 · program services $3,020 · management and general $180 · fundraising $28

  • 13 · Office expenses

    total $12,479 · program services $10,189 · management and general $2,152 · fundraising $138

  • 14 · Information technology

    total $22,882 · program services $18,508 · management and general $4,134 · fundraising $240

  • 16 · Occupancy

    total $43,010 · program services $34,309 · management and general $8,033 · fundraising $668

  • 17 · Travel

    total $15,127 · program services $14,711 · management and general $416

  • 22 · Depreciation, depletion and amortization

    total $4,540 · program services $3,669 · management and general $806 · fundraising $65

  • 23 · Insurance

    total $4,962 · program services $2,697 · management and general $2,217 · fundraising $48

  • 24a · Other expenses: CONTRACTORS

    total $1,082,979 · program services $1,080,979 · fundraising $2,000

  • 24b · Other expenses: PROGRAM EXPENSE

    total $83,305 · program services $81,066 · management and general $2,239

  • 24c · Other expenses: OTHER PERSONNEL EXPENSE

    total $11,057 · program services $6,759 · management and general $4,195 · fundraising $103

  • 24d · Other expenses: MEMBERSHIPS, DUES, AND

    total $4,597 · program services $2,976 · management and general $1,363 · fundraising $258

  • 24e · All other expenses

    total $801 · management and general $801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,849 · end of year $116,695

  • 2 · Savings and temporary cash investments

    beginning of year $76,771 · end of year $262,922

  • 3 · Pledges and grants receivable

    beginning of year $4,686

  • 4 · Accounts receivable

    beginning of year $182,816 · end of year $533,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,624 · end of year $6,807

  • 10a · Land, buildings and equipment: cost or other basis

    $51,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,955

  • 10c · Land, buildings and equipment, net

    beginning of year $8,402 · end of year $7,367

  • 11 · Investments: publicly traded securities

    beginning of year $681,992 · end of year $704,097

  • 15 · Other assets

    beginning of year $0 · end of year $59,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,084 · end of year $453,672

  • 25 · Other liabilities

    beginning of year $0 · end of year $59,639

  • 27 · Net assets without donor restrictions

    beginning of year $923,664 · end of year $933,221

  • 28 · Net assets with donor restrictions

    beginning of year $28,392 · end of year $244,042

Mission and programs · 2022

Mission

NURTURE KC IS A COMMUNITY COLLABORATION DEDICATED TO REDUCTING INFANT MORTALITY AND IMPROVING FAMILY HEALTH. WE WORK TOGETHER TO CHANGE POLICY FOR BROAD IMPACT, TRANSFORM SYSTEMS TO IMPROVE HEALTH OUTCOMES AT A LOCAL LEVEL, AND PROVIDE ONE-ON-ONE SUPPORT TO CONNECT FAMILIES.

Activities or mission (Part I)

PROMOTES HEALTH OF MOTHERS AND CHILDREN THROUGH EDUCATION, ADVOCACY AND COLLABORATION WITH ORGANIZATIONS ADDRESSING INFANT MORTALITY, IMMUNIZATION, CHILDHOOD OBESITY AND SAFETY.

  • HEALTHY START PROGRAM:THE PROGRAM FOCUSES ON THE HEALTH OF PREGNANT WOMEN AND BABIES AND DECREASES INFANT MORTALITY AND HEALTH DISPARITIES BY PROVIDING OUTREACH, CARE COORDINATION, DEPRESSION SCREENING AND HEALTH EDUCATION.

    Expenses $1,112,819

  • COMMUNITY INITIATIVES: PROVIDES COORDINATION AND COMMUNITY ACTION PLANNING THROUGH COLLABORATIVE COMMUNITY PARTNERSHIPS FOR IMMUNIZATION AWARENESS TO REDUCE VACCINE PREVENTABLE DISEASES AND EDUCATION ON SAFE SLEEP PRACTICES TO REDUCE INFANT DEATH.

    Expenses $755,379

As filed on the 2022 return.

Listed in Part VII

  • Reagan Cussimanio JD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kamera Meaney

    BOARD CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Samantha Collinson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erin Gabert

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Willie Pegues IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tamela Ross PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Wahl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charmaine Willis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Solissa McKay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Erickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Russell

    EXECUTIVE DIRECTOR

    Total calculated
    $136,185
    From this org
    $119,062
    From related orgs
    $0
    Other
    $17,123
    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
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202332989349301323

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