Civic Intelligence

Hand to Hold

990 • Fiscal year 2015 • EIN 27-3802900

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilewww.handtohold.org
11021 Deep Brook DrAustin, TX 78726

(512) 293-0165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$97,265

Down $20,513 (-17%) from 2014

Net Assets

Down

$91,544

Down $23,549 (-20%) from 2014

Liabilities

Up

$5,721

Up $3,036 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$430,217

Up $111,821 (+35%) from 2014

Expenses

Up

$453,766

Up $169,549 (+60%) from 2014

Net Income

Down

-$23,549

Down $57,728 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $79,544Liabilities 2011: $852Net Assets 2011: $78,6922011Assets 2012: $42,795Liabilities 2012: $2,860Net Assets 2012: $39,9352012Assets 2013: $83,770Liabilities 2013: $2,856Net Assets 2013: $80,9142013Assets 2014: $117,778Liabilities 2014: $2,685Net Assets 2014: $115,0932014Assets 2015: $97,265Liabilities 2015: $5,721Net Assets 2015: $91,5442015Assets 2016: $176,066Liabilities 2016: $4,032Net Assets 2016: $172,0342016Assets 2017: $223,982Liabilities 2017: $11,835Net Assets 2017: $212,1472017Assets 2018: $203,785Liabilities 2018: $10,373Net Assets 2018: $193,4122018Assets 2019: $143,669Liabilities 2019: $47,150Net Assets 2019: $96,5192019Assets 2020: $441,141Liabilities 2020: $139,006Net Assets 2020: $302,1352020Assets 2021: $175,886Liabilities 2021: $23,237Net Assets 2021: $152,6492021Assets 2022: $379,588Liabilities 2022: $11,668Net Assets 2022: $367,9202022Assets 2023: $423,179Liabilities 2023: $23,976Net Assets 2023: $399,2032023Assets 2024: $439,045Liabilities 2024: $15,985Net Assets 2024: $423,0602024

Highlighted filing

2015

Assets$97,265
Liabilities$5,721
Net Assets$91,544
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $136,641Expenses 2011: $114,800Net Income 2011: $21,8412011Revenue 2012: $140,778Expenses 2012: $179,535Net Income 2012: -$38,7572012Revenue 2013: $223,636Expenses 2013: $182,657Net Income 2013: $40,9792013Revenue 2014: $318,396Expenses 2014: $284,217Net Income 2014: $34,1792014Revenue 2015: $430,217Expenses 2015: $453,766Net Income 2015: -$23,5492015Revenue 2016: $490,039Expenses 2016: $409,549Net Income 2016: $80,4902016Revenue 2017: $544,084Expenses 2017: $503,971Net Income 2017: $40,1132017Revenue 2018: $830,309Expenses 2018: $849,044Net Income 2018: -$18,7352018Revenue 2019: $816,445Expenses 2019: $913,338Net Income 2019: -$96,8932019Revenue 2020: $1,130,987Expenses 2020: $925,371Net Income 2020: $205,6162020Revenue 2021: $1,173,984Expenses 2021: $1,323,470Net Income 2021: -$149,4862021Revenue 2022: $2,049,661Expenses 2022: $1,834,390Net Income 2022: $215,2712022Revenue 2023: $1,831,202Expenses 2023: $1,799,919Net Income 2023: $31,2832023Revenue 2024: $1,975,579Expenses 2024: $1,951,722Net Income 2024: $23,8572024

Highlighted filing

2015

Revenue$430,217
Expenses$453,766
Net Income-$23,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$554,125
Mission and Program Overview

Mission

Hand to hold is a national nonprofit dedicated to providing early intervention mental health support before, during, and after a nicu stay or loss, ensuring that all nicu families thrive.

Provide comprehensive navigation resources and support programs to parents of preemies, babies born with special health care needs and those who have experienced a loss due to these or other complications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,778$97,265▼ $20,513
Rtn Earn Endowment Incm Other Fnds$115,093$91,544▼ $23,549
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,778$97,265▼ $20,513
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,685$5,721▲ $3,036
Total Liabilities$2,685$5,721▲ $3,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,093$91,544▼ $23,549
Total Liabilities and Net Assets / Fund Balance$117,778$97,265▼ $20,513
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli D KelleyExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Scott WhitakerPresident
Becky PembertonDirector
Bree BorgsteadtDirector
Dave AlterDirector
Doug LevineDirector
Lana Macrum-craigDirector
Patrick NicholsDirector
Rodney MolitorDirector
Ryan KellyDirector
Tara PottsDirector
Todd BoullionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,387
Program Service Revenue
$100,830
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,653
Change in Net Assets
$-23,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$33,487Fair Market Value (FMV)
Total Noncash Contributions$33,487-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,381
Total Fundraising Expense$145,545
Other Expenses$122,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,691$16,637$85,960$277,288
Advertising$8,301-$23,877$32,178
Current Officers, Directors, Trustees, and Key Employees-$15,000$15,000$30,000
Payroll Taxes$15,179$1,446$7,468$24,093
Information Technology$11,120$1,059$5,472$17,651
Conferences and Meetings$13,758--$13,758
Fees for Services Other$9,983--$9,983
Office Expenses$4,213$401$2,074$6,688
All Other Expenses$2,866$274$1,411$4,551
Travel$1,435$137$705$2,277
Other Expenses$1,276$121$628$2,025
Insurance-$1,937-$1,937
Total Functional Expenses$270,637$37,584$145,545$453,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,908
Fundraising Gross Income$123,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Shower Luncheon$188,644$80,299$21,154$59,145
5-yr Birthday$163,673$11,389$2,033$9,356
Total Events$403,155$123,908$123,908-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviewed monthly balance sheets and profit & loss statements at each board meeting and compared to budget vs. Actual report. The board and the development committee reviewed the tax return, form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are required to review the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon public request.”

Filing and Contact Details

Filer

Filer Name
Hand to Hold
EIN
27-3802900
Phone
5122930165
Address
11021 DEEP BROOK DR, AUSTIN, TX 78726

Signing Officer

Name
Kelli Kelley
Title
Executive Director
Signed
2016-10-17

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: in-hospital support/ambassador program:---------------------------------------hand to hold social workers meet with families in the nicu to provide support and resources. They also provide sibing support and education.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05721
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE NAVIGATION RESOURCES AND SUPPORT PROGRAMS TO PARENTS OF PREEMIES, BABIES BORN WITH SPECIAL HEALTH CARE NEEDS AND THOSE WHO HAVE EXPERIENCED A LOSS DUE TO THESE OR OTHER COMPLICATIONS.
IRS990/AdvertisingGrp/FundraisingAmt023877
IRS990/AdvertisingGrp/ProgramServicesAmt08301
IRS990/AdvertisingGrp/TotalAmt032178
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016653
IRS990/AllOtherExpensesGrp/FundraisingAmt01411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02866
IRS990/AllOtherExpensesGrp/TotalAmt04551
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANGELA WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum05124722350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 CHIMNEY SWIFT TRL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117778
IRS990/CashNonInterestBearingGrp/EOYAmt097265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013758
IRS990/ConferencesMeetingsGrp/TotalAmt013758
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0279247
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100830
IRS990/CYRevenuesLessExpensesAmt0-23549
IRS990/CYSalariesCompEmpBnftPaidAmt0331381
IRS990/CYTotalExpensesAmt0453766
IRS990/CYTotalFundraisingExpenseAmt0145545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430217
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IN-HOSPITAL SUPPORT/AMBASSADOR PROGRAM:---------------------------------------HAND TO HOLD SOCIAL WORKERS MEET WITH FAMILIES IN THE NICU TO PROVIDE SUPPORT AND RESOURCES. THEY ALSO PROVIDE SIBING SUPPORT AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0121787
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09983
IRS990/FeesForServicesOtherGrp/TotalAmt09983
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI D KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BOULLION
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5LANA MACRUM-CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm9BREE BORGSTEADT
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0312734
IRS990/FundraisingDirectExpensesAmt0123908
IRS990/FundraisingGrossIncomeAmt0123908
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0554125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01059
IRS990/InformationTechnologyGrp/ProgramServicesAmt011120
IRS990/InformationTechnologyGrp/TotalAmt017651
IRS990/InsuranceGrp/ManagementAndGeneralAmt01937
IRS990/InsuranceGrp/TotalAmt01937
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMPREHENSIVE NAVIGATION RESOURCES AND SUPPORT PROGRAMS TO PARENTS OF PREEMIES, BABIES BORN WITH SPECIAL HEALTH CARE NEEDS AND THOSE WHO HAVE EXPERIENCED A LOSS DUE TO THESE OR OTHER COMPLICATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115093
IRS990/NetAssetsOrFundBalancesEOYAmt091544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OfficeExpensesGrp/ProgramServicesAmt04213
IRS990/OfficeExpensesGrp/TotalAmt06688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD/STAFF DEV & PLANNING
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02121
IRS990/OtherExpensesGrp/FundraisingAmt1829
IRS990/OtherExpensesGrp/FundraisingAmt2628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ProgramServicesAmt021818
IRS990/OtherExpensesGrp/ProgramServicesAmt14310
IRS990/OtherExpensesGrp/ProgramServicesAmt21687
IRS990/OtherExpensesGrp/ProgramServicesAmt31276
IRS990/OtherExpensesGrp/TotalAmt021818
IRS990/OtherExpensesGrp/TotalAmt16842
IRS990/OtherExpensesGrp/TotalAmt22677
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01446
IRS990/PayrollTaxesGrp/ProgramServicesAmt015179
IRS990/PayrollTaxesGrp/TotalAmt024093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1NICU RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116050
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING HAND PEER SUPPORT:--------------------------HAND TO HOLD FAMILY SUPPORT NAVIGATORS TRAIN AND MATCH NICU GRADUATE PARENTS WITH NEW NICU FAMILIES IN NEED OF SUPPORT. PARENTS ARE MATCHED BASED ON BIRTH EXPERIENCE AND MATCHES ARE CLOSELY MONITORED BY HAND TO HOLD STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064952
IRS990/ProgSrvcAccomActy3Grp/Desc0NICU RESOURCE LIBRARY & NICU GRADUATION HANDBOOK:-------------------------------------------------THE NICU RESOURCE LIBRARY IS A SET OF 25 EDUCATIONAL HANDOUTS FEATURING TOPICS OF IMPORTANCE FOR NICU PARENTS INCLUDING INFORMATION ABOUT FEEDING AND NUTRITION, BONDING WITH A MEDICALLY FRAGILE CHILD AND PAYING FOR A NICU STAY IN THE HOSPITAL. THE LIBRARY IS AVAILABLE IN ENGLISH AND SPANISH.THE NICU GRADUATION HANDBOOK IS A RESOURCE GUIDE FOR NICU GRADUATE PARENTS FOCUSING ON THE FIRST YEAR BEYOND HOSPITAL DISCHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265901
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111170
IRS990/PYProgramServiceRevenueAmt052495
IRS990/PYRevenuesLessExpensesAmt034179
IRS990/PYSalariesCompEmpBnftPaidAmt0173047
IRS990/PYTotalExpensesAmt0284217
IRS990/PYTotalRevenueAmt0318396
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01449965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136641
IRS990ScheduleA/Total509Grp/TotalAmt01449965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0279247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0152284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY SHOWER LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05-YR BIRTHDAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,265
Liabilities
$5,721
Net assets
$91,544
Revenue
$430,217
Expenses
$453,766
Net income
-$23,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$1.98$1.95$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.83$1.80$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.05$1.83$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.15$1.17$1.32$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$1.13$0.93$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.10$0.82$0.91$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.83$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.54$0.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.49$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.43$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.11$0.02