Civic Intelligence

New Moms Inc.

990 • Fiscal year 2016 • EIN 36-3265804

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization Profilewww.newmoms.org

View Organization Page

5317 W Chicago AveChicago, IL 60651

(773) 252-3253

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,946

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,471,771

Up $150,822 (+1.2%) from 2015

Net Assets

Up

$3,594,222

Up $570,718 (+19%) from 2015

Liabilities

Down

$8,877,549

Down $419,896 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$3,034,981

Up $490,200 (+19%) from 2015

Expenses

Up

$2,464,263

Up $85,037 (+3.6%) from 2015

Net Income

Up

$570,718

Up $405,163 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2012: $4,347,578Liabilities 2012: $3,029,251Net Assets 2012: $1,318,3272012Assets 2013: $12,368,222Liabilities 2013: $9,938,277Net Assets 2013: $2,429,9452013Assets 2014: $13,124,550Liabilities 2014: $10,266,601Net Assets 2014: $2,857,9492014Assets 2015: $12,320,949Liabilities 2015: $9,297,445Net Assets 2015: $3,023,5042015Assets 2016: $12,471,771Liabilities 2016: $8,877,549Net Assets 2016: $3,594,2222016Assets 2017: $12,836,682Liabilities 2017: $8,589,352Net Assets 2017: $4,247,3302017Assets 2018: $16,604,896Liabilities 2018: $10,747,891Net Assets 2018: $5,857,0052018Assets 2019: $20,242,803Liabilities 2019: $14,244,649Net Assets 2019: $5,998,1542019Assets 2020: $21,264,314Liabilities 2020: $15,056,957Net Assets 2020: $6,207,3572020Assets 2021: $21,600,267Liabilities 2021: $14,598,585Net Assets 2021: $7,001,6822021Assets 2022: $21,133,961Liabilities 2022: $13,431,775Net Assets 2022: $7,702,1862022Assets 2023: $21,687,844Liabilities 2023: $13,666,827Net Assets 2023: $8,021,0172023Assets 2024: $21,716,304Liabilities 2024: $13,233,327Net Assets 2024: $8,482,9772024Assets 2025: $21,393,392Liabilities 2025: $12,836,102Net Assets 2025: $8,557,2902025

Highlighted filing

2016

Assets$12,471,771
Liabilities$8,877,549
Net Assets$3,594,222
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,259,4052012Expenses 2013: $2,001,9282013Revenue 2014: $2,716,497Expenses 2014: $2,497,334Net Income 2014: $219,1632014Revenue 2015: $2,544,781Expenses 2015: $2,379,226Net Income 2015: $165,5552015Revenue 2016: $3,034,981Expenses 2016: $2,464,263Net Income 2016: $570,7182016Revenue 2017: $3,732,299Expenses 2017: $3,112,344Net Income 2017: $619,9552017Revenue 2018: $5,541,311Expenses 2018: $3,931,636Net Income 2018: $1,609,6752018Revenue 2019: $5,216,775Expenses 2019: $5,075,626Net Income 2019: $141,1492019Revenue 2020: $5,783,968Expenses 2020: $5,574,765Net Income 2020: $209,2032020Revenue 2021: $6,404,977Expenses 2021: $5,610,652Net Income 2021: $794,3252021Revenue 2022: $7,338,720Expenses 2022: $6,638,216Net Income 2022: $700,5042022Revenue 2023: $8,046,557Expenses 2023: $7,727,726Net Income 2023: $318,8312023Revenue 2024: $10,229,978Expenses 2024: $9,768,018Net Income 2024: $461,9602024Revenue 2025: $9,930,542Expenses 2025: $9,856,229Net Income 2025: $74,3132025

Highlighted filing

2016

Revenue$3,034,981
Expenses$2,464,263
Net Income$570,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,127,563
Mission and Program Overview

Mission

New moms' mission is to strengthen families by partnering with young moms as they progress towards housing stability, economic mobility, and family well being.

Surrounding young moms and their children with all they need to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,861,371$11,536,048▼ $325,323
Accounts Receivable$132,885$442,189▲ $309,304
Cash and Non-Interest-Bearing Accounts$35,801$205,560▲ $169,759
Pledges and Grants Receivable$108,945$93,448▼ $15,497
Prepaid Expenses and Deferred Charges$24,879$32,565▲ $7,686
Inventories for Sale or Use$31,664$24,864▼ $6,800
Total Assets$12,320,949$12,471,771▲ $150,822
Other Assets Total$125,404$137,097▲ $11,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,108,531$8,763,808▼ $344,723
Accounts Payable and Accrued Expenses$138,456$113,724▼ $24,732
Unsecured Notes Loans Payable$50,458$17▼ $50,441
Total Liabilities$9,297,445$8,877,549▼ $419,896
Net Assets / Fund Balance
Unrestricted Net Assets$2,919,911$3,478,783▲ $558,872
Temporarily Rstr Net Assets$103,593$115,439▲ $11,846
Total Net Assets Fund Balance$3,023,504$3,594,222▲ $570,718
Total Liabilities and Net Assets / Fund Balance$12,320,949$12,471,771▲ $150,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,250,194$830,552$12,080,746
Land$215,000-$215,000
Equipment$39,663$87,993$127,656
Other Land Buildings$31,191$73,542$104,733
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ZumdahlPresident & CEOFT$117,969$6,977$124,946

Board Members and Trustees

NameTitle
David Van Der LaanChairperson
Tabitha DeFranciscoVice Chair
Abraxas ThomasDirector
Beverley PetrunichDirector
Deborah GillespieDirector
Edward LaRoccoDirector
Elaine TarverDirector
Robert DemeterDirector
Jessica CurranTreasurer/Director
Linda OurySecretary
Jon PaulTreasurer (part year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Real Estate Services LLCProperty Management566 W Lake Street, Chicago, IL 60661$107,602
Revenue and Support

Revenue Composition

Contributions and Grants
$2,599,787
Program Service Revenue
$243,459
Investment Income
$221
Other Revenue
$191,514
All Other Contributions
$1,407,219
Change in Net Assets
$570,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,034,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,118
Total Revenue per Audited Statements
$3,276,099
Total Revenue per Form 990
$3,034,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,373
Other Expenses$1,223,890
Total Fundraising Expense$26,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,533$35,111$10,739$919,383
Depreciation Depletion$339,785$1,078$403$341,266
Occupancy$294,541$3,756$1,443$299,740
Fees for Services Other$160,850$27,815$593$189,258
Current Officers, Directors, Trustees, and Key Employees$118,074$2,512$5,024$125,610
Payroll Taxes$97,879$3,730$1,552$103,161
All Other Expenses$80,636$2,030$469$83,135
Other Employee Benefits$67,250$2,675$929$70,854
Fees for Services Accounting$53,878$4,208$1,737$59,823
Office Expenses$54,727$4,075$783$59,585
Information Technology$48,042$4,365$1,231$53,638
Insurance$37,926$863$336$39,125
Travel$24,341$628$220$25,189
Pension Plan Contributions$20,270$772$323$21,365
Fees for Services Legal$8,562$315$105$8,982
Interest$4,435$412$153$5,000
Other Expenses$3,831$227$95$4,153
Conferences and Meetings$3,281$131$51$3,463
Total Functional Expenses$2,343,350$94,720$26,193$2,464,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,705,381
Expenses per Audited Statements$2,464,263
Total Expenses per Form 990$2,464,263
Expenses Not Reported on Form 990$241,118
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,818
Fundraising Gross Income$5,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flourish$32,806$5,170$4,923$247
Total Events$32,806$5,170$12,566$-7,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, line 1

“The Executive Committee is made up of the Chair, Vice Chair, Secretary, Treasurer, and President/CEO. The Bylaws provide for the Executive Committee to exercise the full authoirty of the board between regular board meetings. Any actions taken are included in a report provided to the entire board at the next board meeting.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. A copy of Form 990 is reviewed in detail by the President and members of the Finance Committee prior to signature and submission. A full copy of the Form 990 is provided to every voting member of the governing body before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest declarations are signed annually by the Board of Directors. The President reviews the signed declarations and if a conflict exists, it is reported to the Executive Committee and they address it with the interested director. The applicable director(s) are not permitted a vote with respect to the conflict.”

Form 990, Part VI, Section B, line 15A

“A performance review is conducted annually for the President/CEO, who is the only compensated officer of the organization. The review is performed by the Executive Committee and includes the use of comparative data for similar executives serving similar organizations. The Committee sets performance goals and recommends salary adjustments during the review process. The process is documented in the Committee minutes. The organization does not compensate any other officers. Therefore, Line 15b was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Moms Inc
EIN
36-3265804
Phone
7732523253
Address
5317 W Chicago Ave, Chicago, IL 60651

Signing Officer

Name
Laura Zumdahl
Title
President/CEO
Phone
7732523253
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zumdahl
Formed
1983
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
71
Volunteers
165

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of June 30, 2016 and 2015, New Moms, Inc. (NMI) had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. NMI files U.S. federal and state information returns. NMI is generally no longer subject to examinations by tax authorities for years before 2012.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold reported on Part VIII Line 10b 78,764. Fundraising expenses reported on Part VIII Line 8b 13,818.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold reported on Part VIII Line 10b 78,764. Fundraising expenses reported on Part VIII Line 8b 13,818.”

Raw XML AppendixShowing 400 of 560 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Zumdahl
IRS990/Form990PartVIISectionAGrp/PersonNm1David Van Der Laan
IRS990/Form990PartVIISectionAGrp/PersonNm2Tabitha DeFrancisco
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IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Demeter
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward LaRocco
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Gillespie
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030636
IRS990/FundraisingDirectExpensesAmt013818
IRS990/FundraisingGrossIncomeAmt05170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01161932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03127563
IRS990/GrossRentsGrp/RealAmt050778
IRS990/GrossSalesOfInventoryAmt0219816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01231
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04365
IRS990/InformationTechnologyGrp/ProgramServicesAmt048042
IRS990/InformationTechnologyGrp/TotalAmt053638
IRS990/InsuranceGrp/FundraisingAmt0336
IRS990/InsuranceGrp/ManagementAndGeneralAmt0863
IRS990/InsuranceGrp/ProgramServicesAmt037926
IRS990/InsuranceGrp/TotalAmt039125
IRS990/InterestGrp/FundraisingAmt0153
IRS990/InterestGrp/ManagementAndGeneralAmt0412
IRS990/InterestGrp/ProgramServicesAmt04435
IRS990/InterestGrp/TotalAmt05000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024864
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0992087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011861371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011536048
IRS990/LandBldgEquipCostOrOtherBssAmt012528135
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08332
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08332
IRS990/MissionDesc0To enable, empower, equip, and encourage at-risk adolescent parents ages 13 to 24 and their children ages 0 to 5 through services and mentoring based on Christian values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09108531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08763808
IRS990/NetAssetsOrFundBalancesBOYAmt03023504
IRS990/NetAssetsOrFundBalancesEOYAmt03594222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8648
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141052
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01443
IRS990/OccupancyGrp/ManagementAndGeneralAmt03756
IRS990/OccupancyGrp/ProgramServicesAmt0294541
IRS990/OccupancyGrp/TotalAmt0299740
IRS990/OfficeExpensesGrp/FundraisingAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04075
IRS990/OfficeExpensesGrp/ProgramServicesAmt054727
IRS990/OfficeExpensesGrp/TotalAmt059585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125404
IRS990/OtherAssetsTotalGrp/EOYAmt0137097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070854
IRS990/OtherExpensesGrp/Desc0Job Trainees
IRS990/OtherExpensesGrp/Desc1Program Meals and Food
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt046560
IRS990/OtherExpensesGrp/ProgramServicesAmt14949
IRS990/OtherExpensesGrp/ProgramServicesAmt23831
IRS990/OtherExpensesGrp/TotalAmt046560
IRS990/OtherExpensesGrp/TotalAmt14973
IRS990/OtherExpensesGrp/TotalAmt24153
IRS990/OtherRevenueTotalAmt08332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03730
IRS990/PayrollTaxesGrp/ProgramServicesAmt097879
IRS990/PayrollTaxesGrp/TotalAmt0103161
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020270
IRS990/PensionPlanContributionsGrp/TotalAmt021365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032565
IRS990/PrincipalOfficerNm0Laura Zumdahl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243459
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Workforce Development Program equips young moms with job training skills needed to obtain quality, permanent employment. Our 12-week best-practices program combines classroom training with paid, hands-on work experience, manufacturing candles at our social enterprise, Bright Endeavors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01222170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220211
IRS990/ProgSrvcAccomActy3Grp/Desc0Bright Beginnings provides education, coaching, and support to help young mothers learn to be their children's first, best teacher, and ultimately help break the cycle of unplanned pregnancy. Community-based doulas and home visitors work with young mothers in the community during pregnancy and the early years of a child's life.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0672852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02138593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt01085179
IRS990/PYOtherRevenueAmt0162518
IRS990/PYProgramServiceRevenueAmt0243589
IRS990/PYRevenuesLessExpensesAmt0165555
IRS990/PYSalariesCompEmpBnftPaidAmt01294047
IRS990/PYTotalExpensesAmt02379226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02544781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0570718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02599787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02145003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02473095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02929699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02328012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012475596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01746106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt012276055
IRS990ScheduleA/SubstantialContributorsTotAmt0199541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02599787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02145003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02473095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02929699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02328012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012475596
IRS990ScheduleA/TotalSupportAmt012622965
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,471,771
Liabilities
$8,877,549
Net assets
$3,594,222
Revenue
$3,034,981
Expenses
$2,464,263
Net income
$570,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$12.8$8.56$9.93$9.86$0.07
2024Detailed filing. Detailed filing data is available for this year.$21.7$13.2$8.48$10.2$9.77$0.46
2023Detailed filing. Detailed filing data is available for this year.$21.7$13.7$8.02$8.05$7.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$21.1$13.4$7.70$7.34$6.64$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.6$7.00$6.40$5.61$0.79
2020Detailed filing. Detailed filing data is available for this year.$21.3$15.1$6.21$5.78$5.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$20.2$14.2$6.00$5.22$5.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.6$10.7$5.86$5.54$3.93$1.61
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.59$4.25$3.73$3.11$0.62
2016Detailed filing. Detailed filing data is available for this year.$12.5$8.88$3.59$3.03$2.46$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.3$9.30$3.02$2.54$2.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$13.1$10.3$2.86$2.72$2.50$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.94$2.43$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.03$1.32$2.26