Totals
- Total revenue
- $1,089,632
- Total expenses
- $1,720,785
- Contributions and grants received
- $908,545
- Grants paid
- $0
- Program service revenue
- $180,601
- Investment income
- $14
- Other revenue
- $472
- Total assets, end of year
- $1,875,919
- Total liabilities, end of year
- $295,345
- Net assets or fund balances, end of year
- $1,580,574
- Program services expenses (Part IX)
- $1,587,847
- Management and general expenses
- $132,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,587,847
Program services were 92.3% 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.
-
1f · All other contributions, gifts and grants
$908,545
-
1g · Noncash contributions included above
$36,241
-
2a · Program service revenue: REHABILITATE NEWBORNS
total $180,601 · related or exempt $180,601
-
3 · Investment income
total $14 · excluded $14
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $472 · related or exempt $472
-
11e · Other revenue, total
$472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,571 · program services $192,878 · management and general $7,693
-
7 · Other salaries and wages
total $751,304 · program services $722,489 · management and general $28,815
-
9 · Other employee benefits
total $17,360 · program services $15,179 · management and general $2,181
-
10 · Payroll taxes
total $352,259 · program services $335,856 · management and general $16,403
-
11c · Fees: accounting
total $29,537 · program services $7,384 · management and general $22,153
-
11g · Fees: other
total $177,831 · program services $177,831
-
12 · Advertising and promotion
total $5,347 · program services $1,337 · management and general $4,010
-
13 · Office expenses
total $18,824 · management and general $18,824
-
17 · Travel
total $819 · program services $819
-
20 · Interest
total $7,099 · management and general $7,099
-
22 · Depreciation, depletion and amortization
total $34,073 · program services $32,369 · management and general $1,704
-
23 · Insurance
total $19,036 · program services $19,036
-
24a · Other expenses: UTILITIES
total $43,656 · program services $41,473 · management and general $2,183
-
24b · Other expenses: OPERATIONS
total $24,474 · program services $3,510 · management and general $20,964
-
24c · Other expenses: REPAIR AND MAINT
total $18,188 · program services $17,279 · management and general $909
-
24d · Other expenses: USED SUPPLIES
total $11,393 · program services $11,393
-
24e · All other expenses
total $9,014 · program services $9,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,503,526 · end of year $731,527
-
4 · Accounts receivable
beginning of year $54,449 · end of year $171,875
-
9 · Prepaid expenses and deferred charges
beginning of year $24,265 · end of year $34,913
-
10a · Land, buildings and equipment: cost or other basis
$1,033,724
-
10b · Land, buildings and equipment: accumulated depreciation
$348,184
-
10c · Land, buildings and equipment, net
beginning of year $682,216 · end of year $685,540
-
14 · Intangible assets
end of year $215,823
-
15 · Other assets
beginning of year $26,688 · end of year $36,241
-
17 · Accounts payable and accrued expenses
beginning of year $79,417 · end of year $86,674
-
24 · Unsecured notes and loans payable
end of year $208,671
-
27 · Net assets without donor restrictions
beginning of year $2,187,727 · end of year $1,580,574
-
28 · Net assets with donor restrictions
beginning of year $24,000
Mission and programs · 2022
Mission
PROVIDES SHORT-TERM MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFERS EDUCATION AND SUPPORT SERVICES TO FAMILIES AND COMMUNITIES TO HELP RECOGNIZE AND MANAGE NEEDS OF SUBSTANCE ABUSED BABIES.
-
THE ORGANIZATION PROVIDES MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFER SUPPORT SERVICES TO AFFECTED FAMILIES.
Expenses $1,587,847 · Revenue $181,073
-
THE ORGANIZATION PROVIDES MEDICAL CARE TO INFANTS SUFFERING FROM PRENATAL DRUG EXPOSURE AND OFFER SUPPORT SERVICES TO AFFECTED FAMILIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca CrowderREBECCA CROWDER
EXECUTIVE DI
- Total calculated
- $102,143
- From this org
- $102,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rhonda EdmundsRHONDA EDMUNDS
CLINICAL DIR
- Total calculated
- $98,428
- From this org
- $98,428
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victoria BosterVICTORIA BOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara DixonSARA DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel JonesJOEL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn MurdockMARILYN MURDOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara MurraySARA MURRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad NapierCHAD NAPIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Melin MosesDR MELIN MOSES
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349313991
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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