Totals
- Total revenue
- $2,251,390
- Total expenses
- $1,420,127
- Contributions and grants received
- $1,504,808
- Grants paid
- $0
- Program service revenue
- $753,302
- Investment income
- $7,041
- Other revenue
- -$13,761
- Total assets, end of year
- $1,683,789
- Total liabilities, end of year
- $2,717
- Net assets or fund balances, end of year
- $1,681,072
- Program services expenses (Part IX)
- $1,231,397
- Management and general expenses
- $121,110
- Fundraising expenses
- $67,620
- Program service expenses (Part III)
- $1,231,397
Program services were 86.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$41,023
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,463,785
-
1g · Noncash contributions included above
$932,619
-
2a · Program service revenue: BUNDLE SUPPLY INVENTORY
total $753,302 · related or exempt $753,302 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,041 · related or exempt $0 · unrelated business $0 · excluded $7,041
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$61,525
-
8a · Fundraising events: contributions included on line 1c
$41,023
-
8b · Fundraising events: direct expenses
$78,602
-
8c · Net income from fundraising events
total -$17,077 · unrelated business $0 · excluded -$17,077
-
11d · All other revenue
total $3,316 · related or exempt $3,316 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,316
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $138,605 · program services $74,725 · management and general $30,445 · fundraising $33,435
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $62,635 · program services $33,768 · management and general $13,758 · fundraising $15,109
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $531 · program services $0 · management and general $531 · fundraising $0
-
10 · Payroll taxes
total $15,396 · program services $8,300 · management and general $3,382 · fundraising $3,714
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,982 · program services $0 · management and general $13,982 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $34,982 · program services $11,964 · management and general $21,337 · fundraising $1,681
-
12 · Advertising and promotion
total $1,305 · program services $950 · management and general $0 · fundraising $355
-
13 · Office expenses
total $38,507 · program services $5,148 · management and general $20,769 · fundraising $12,590
-
14 · Information technology
total $678 · program services $18 · management and general $660 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $33,167 · program services $23,403 · management and general $9,764 · fundraising $0
-
17 · Travel
total $214 · program services $114 · management and general $97 · fundraising $3
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,575 · program services $0 · management and general $4,575 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,061 · program services $0 · management and general $1,061 · fundraising $0
-
24a · Other expenses: IN KIND EXPENSES
total $932,619 · program services $932,619 · management and general $0 · fundraising $0
-
24b · Other expenses: BUNDLE SUPPLIES
total $141,870 · program services $140,388 · management and general $749 · fundraising $733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,508 · end of year $298,283
-
2 · Savings and temporary cash investments
beginning of year $178,615 · end of year $184,770
-
4 · Accounts receivable
end of year $5,100
-
8 · Inventories for sale or use
beginning of year $439,936 · end of year $1,193,238
-
9 · Prepaid expenses and deferred charges
end of year $2,298
-
11 · Investments: publicly traded securities
end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $250 · end of year $2,717
-
27 · Net assets without donor restrictions
beginning of year $849,809 · end of year $1,681,072
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE A BUNDLE OF CLOTHING AND ESSENTIAL BABY ITEMS TO FAMILIES LIVING IN FINANCIAL NEED IN THE CHARLOTTE AREA, HELPING TO FOSTER A MORE POSITIVE START FOR THEIR NEWBORN BABY.
-
BABY BUNDLES PROVIDES BABY ESSENTIALS TO FAMILIES IN THE CHARLOTTE AREA WHO ARE LIVING AT OR BELOW THE POVERTY LINE, HELPING THEM GET A POSITIVE START WITH THEIR BABY. BABY BUNDLES PARTNERS WITH 18 COMMUNITY AGENCIES AND LOCAL HOSPITALS TO IDENTIFY THE FAMILIES IN NEED WHO WILL RECEIVE A BUNDLE OF CLOTHING, BLANKETS, BOOKS AND TOYS. OUR BUNDLE MEETS AN EMERGENT NEED BUT WILL ALSO LAST OVER THE FIRST YEAR OF LIFE, SUPPORTING BASIC CLOTHING NEEDS, PROMOTING AN INFANT'S BRAIN GROWTH AND DEVELOPMENT, AND FOSTERING CAREGIVER AND INFANT BONDING, ALL OF WHICH HELPS GIVE THE NEWBORN A POSITIVE START TO LIFE. THE CONTENTS OF THE BAG ARE WORTH APPROXIMATELY $400, HELPING FAMILIES BEGIN PARENTHOOD ON THE RIGHT FOOT.
Expenses $1,231,397
As filed on the 2024 return.
Listed in Part VII
-
JANE FREEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $90,833
- From this org
- $90,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAULA FOUST
EXECUTIVE DIRECTOR UNTIL 05/31/2024
- Total calculated
- $47,771
- From this org
- $47,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN BALLANTINE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
GEORGE WEBB
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
CHRISTEN GREER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NEPHERTERRA BEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GIANNA FIGARO-STERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMILY HARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GREG HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON LATOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER LEAVITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAT LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DIEP NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHAD REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN SAWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARA POPLIN
BOARD MEMBER
- 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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503169349301820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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