Form 990, Part VI, Section B, Line 11B
“A draft copy of the tax form 990 is reviewed by all board members before the final copy is filed.”
990 • Fiscal year 2023 • EIN 20-1728956
Scores are not available for this record yet.
Assets
Up$1,643,418
Up $220,412 (+15%) from 2022
Net Assets
Up$1,614,870
Up $206,790 (+15%) from 2022
Liabilities
Up$28,548
Up $13,622 (+91%) from 2022
Revenue
Down$549,343
Down $24,541 (-4.3%) from 2022
Expenses
Down$391,984
Down $16,086 (-3.9%) from 2022
Net Income
Down$157,359
Down $8,455 (-5.1%) from 2022
Provide mentoring, client advocacy, education, support and referrals for pregnant women and new mothers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $605,016 | $723,861 | ▲ $118,845 |
| Land, Buildings, and Equipment, Net | $571,920 | $550,231 | ▼ $21,689 |
| Savings and Temporary Cash Investments | $211,478 | $215,098 | ▲ $3,620 |
| Total Assets | $1,423,006 | $1,643,418 | ▲ $220,412 |
| Other Assets Total | $34,592 | $154,228 | ▲ $119,636 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,647 | $27,269 | ▲ $13,622 |
| Other Liabilities | $1,279 | $1,279 | → $0 |
| Total Liabilities | $14,926 | $28,548 | ▲ $13,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,386,651 | $1,575,714 | ▲ $189,063 |
| Net Assets With Donor Restrictions | $21,429 | $39,156 | ▲ $17,727 |
| Total Net Assets Fund Balance | $1,408,080 | $1,614,870 | ▲ $206,790 |
| Total Liabilities and Net Assets / Fund Balance | $1,423,006 | $1,643,418 | ▲ $220,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,899 | $120,855 | $527,754 |
| Land | $112,500 | - | $112,500 |
| Other Land Buildings | $30,832 | $71,375 | $102,207 |
| Other Assets Org | $109,774 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $16,343 | - | ▲ $1,808 | - | $18,151 |
| 2022 | $18,579 | - | ▼ $2,236 | - | $16,343 |
| 2021 | $16,631 | - | ▲ $1,948 | - | $18,579 |
| 2020 | $15,477 | - | ▲ $1,154 | - | $16,631 |
| 2019 | $13,395 | - | ▲ $2,082 | - | $15,477 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Autumn Robertson | CEO | FT | $44,625 | $44,625 |
| Name | Title |
|---|---|
| Brett Gibney | Chairman |
| Jayson Olthoff | Vice Chair |
| Alan Henry | Trustee |
| Jeremy Trebas | Trustee |
| Stephanie Polzin | Trustee |
| Kathy Schendel | Secretary |
| Kristi Seymour | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,581 |
| Other Expenses | $195,403 |
| Total Fundraising Expense | $33,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,435 | $6,275 | $15,998 | $137,708 |
| Current Officers, Directors, Trustees, and Key Employees | $4,463 | $31,237 | $8,925 | $44,625 |
| Advertising | $39,781 | $4,420 | - | $44,201 |
| All Other Expenses | $13,752 | $4,248 | $6,610 | $24,610 |
| Depreciation Depletion | $19,520 | $2,169 | - | $21,689 |
| Payroll Taxes | $9,425 | $2,897 | $1,926 | $14,248 |
| Fees for Services Accounting | - | $11,501 | - | $11,501 |
| Office Expenses | $8,343 | $927 | - | $9,270 |
| Other Expenses | $3,982 | $3,982 | - | $7,964 |
| Insurance | $6,753 | $750 | - | $7,503 |
| Fees for Services Other | - | $5,305 | - | $5,305 |
| Total Functional Expenses | $283,957 | $74,568 | $33,459 | $391,984 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,073 |
| Fundraising Direct Expenses | $24,206 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Newsletter | $57,711 | $57,711 | $2,692 | $55,019 |
| Dinner and Silent Auction | $57,673 | $52,173 | $8,328 | $43,845 |
| Total Events | $121,188 | $115,688 | $20,713 | $94,975 |
| Liability | Amount |
|---|---|
| Deferred Gift Annuity Payable | $1,279 |
“A draft copy of the tax form 990 is reviewed by all board members before the final copy is filed.”
“Each officer, director or trustee and key employees are required to sign the conflict of interest policy annually.”
“Reviewed by the board of directors with data provided by care net.”
“UPON REQUEST”
“UPON REQUEST”
“ROUNDING -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 446886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1721212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 877078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2598290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 566959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 590294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2598290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 570912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 592272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 535305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 502495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2613261 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 406899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120855 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 527754 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16343 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18151 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1808 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18579 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16343 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2236 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16631 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18579 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1948 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15477 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1154 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13395 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15477 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2082 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 109774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EARN WHILE YOU LEARN SUPPLIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DONOR-RESTRICTED ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED GIFT ANNUITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 550231 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 154228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AND SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NEWSLETTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 57711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 57711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 94975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE TAX FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE THE FINAL COPY IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER, DIRECTOR OR TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD OF DIRECTORS WITH DATA PROVIDED BY CARE NET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.