Civic Intelligence

Every Mother Counts

990 • Fiscal year 2016 • EIN 45-4102644

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.EVERYMOTHERCOUNTS.ORG

View Organization Page

180 Varick Street No 1116New York, NY 10014

(646) 918-6609

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$162,160

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,812,922

Up $182,694 (+5.0%) from 2015

Net Assets

Up

$3,549,771

Up $426,402 (+14%) from 2015

Liabilities

Down

$263,151

Down $243,708 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Down

$3,073,983

Down $1,159,442 (-27%) from 2015

Expenses

Down

$2,606,861

Down $1,025,221 (-28%) from 2015

Net Income

Down

$467,122

Down $134,221 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $995,905Liabilities 2012: $43,707Net Assets 2012: $952,1982012Assets 2013: $3,183,553Liabilities 2013: $56,408Net Assets 2013: $3,127,1452013Assets 2014: $2,607,557Liabilities 2014: $72,581Net Assets 2014: $2,534,9762014Assets 2015: $3,630,228Liabilities 2015: $506,859Net Assets 2015: $3,123,3692015Assets 2016: $3,812,922Liabilities 2016: $263,151Net Assets 2016: $3,549,7712016Assets 2017: $4,802,141Liabilities 2017: $309,269Net Assets 2017: $4,492,8722017Assets 2018: $4,505,183Liabilities 2018: $225,874Net Assets 2018: $4,279,3092018Assets 2019: $5,487,853Liabilities 2019: $402,696Net Assets 2019: $5,085,1572019Assets 2020: $9,776,999Liabilities 2020: $651,581Net Assets 2020: $9,125,4182020Assets 2021: $11,774,449Liabilities 2021: $992,973Net Assets 2021: $10,781,4762021Assets 2022: $12,284,734Liabilities 2022: $1,287,826Net Assets 2022: $10,996,9082022Assets 2023: $12,285,362Liabilities 2023: $1,594,257Net Assets 2023: $10,691,1052023Assets 2024: $10,815,799Liabilities 2024: $781,222Net Assets 2024: $10,034,5772024

Highlighted filing

2016

Assets$3,812,922
Liabilities$263,151
Net Assets$3,549,771
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,204,7502012Revenue 2013: $3,865,825Expenses 2013: $1,690,878Net Income 2013: $2,174,9472013Revenue 2014: $2,078,751Expenses 2014: $2,869,494Net Income 2014: -$790,7432014Revenue 2015: $4,233,425Expenses 2015: $3,632,082Net Income 2015: $601,3432015Revenue 2016: $3,073,983Expenses 2016: $2,606,861Net Income 2016: $467,1222016Revenue 2017: $4,527,537Expenses 2017: $3,565,753Net Income 2017: $961,7842017Revenue 2018: $3,542,285Expenses 2018: $3,698,458Net Income 2018: -$156,1732018Revenue 2019: $4,401,372Expenses 2019: $3,617,721Net Income 2019: $783,6512019Revenue 2020: $8,792,664Expenses 2020: $4,684,831Net Income 2020: $4,107,8332020Revenue 2021: $8,265,918Expenses 2021: $6,411,042Net Income 2021: $1,854,8762021Revenue 2022: $8,077,336Expenses 2022: $7,740,835Net Income 2022: $336,5012022Revenue 2023: $7,715,516Expenses 2023: $7,995,018Net Income 2023: -$279,5022023Revenue 2024: $6,694,729Expenses 2024: $7,314,243Net Income 2024: -$619,5142024

Highlighted filing

2016

Revenue$3,073,983
Expenses$2,606,861
Net Income$467,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,303,877
Mission and Program Overview

Mission

Every mother counts (the organization) is a non-profit organization dedicated to making pregnancy and childbirth safe for every mother, everywhere. The organization educates the public about maternal health and invests in community-led programs to improve access to essential maternity care. The organization engages communities, thought leaders, and partners in efforts to achieve quality, respectful, and equitable maternity care for all.

Every mother counts is a non-profit organization dedicated to making pregnancy and childbirth safe for every mother. The organization informs, engages, and mobilizes new audiences to take actions and raise funds that support maternal health programs around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,876,986$2,015,256▲ $138,270
Savings and Temporary Cash Investments$1,069,261$966,159▼ $103,102
Pledges and Grants Receivable$522,352$502,258▼ $20,094
Cash and Non-Interest-Bearing Accounts$77,693$209,181▲ $131,488
Prepaid Expenses and Deferred Charges$14,342$61,065▲ $46,723
Land, Buildings, and Equipment, Net$28,146$23,112▼ $5,034
Inventories for Sale or Use$8,550$2,993▼ $5,557
Total Assets$3,630,228$3,812,922▲ $182,694
Other Assets Total$32,898$32,898→ $0
Liabilities
Grants Payable$456,225$160,000▼ $296,225
Accounts Payable and Accrued Expenses$40,838$96,658▲ $55,820
Other Liabilities$9,796$6,493▼ $3,303
Total Liabilities$506,859$263,151▼ $243,708
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,195$1,972,766▼ $87,429
Temporarily Rstr Net Assets$1,063,174$1,577,005▲ $513,831
Total Net Assets Fund Balance$3,123,369$3,549,771▲ $426,402
Total Liabilities and Net Assets / Fund Balance$3,630,228$3,812,922▲ $182,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,305$82,336$88,641
Equipment$16,807$30,308$47,115
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex NewboldTreasurer & CFOFT$144,232$17,928$162,160
Kristen KirklandChief Operations and Talent OfficerFT$119,878$12,210$132,088
Susan KotcherExecutive Director - 3/2016-9/2016FT$105,354$7,409$112,763
Kathie Donnelly ZernSecretary & General CounselPT$83,450$4,129$87,579

Board Members and Trustees

NameTitle
Christy Turlington BurnsPresident and Director
Allison GollustDirector
Christiane LemieuxDirector
Heather B ArmstrongDirector
Leslie BlodgettDirector
Mariam NaficyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,020,862
Program Service Revenue
$0
Investment Income
$97,664
Other Revenue
$-44,543
All Other Contributions
$2,665,908
Change in Net Assets
$467,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$49,598Fair Market Value (FMV)
Total Noncash Contributions4$49,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,968
Total Revenue per Audited Statements
$3,201,951
Total Revenue per Form 990
$3,073,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,798
Other Expenses$1,011,583
Grants and Similar Amounts Paid$534,480
Total Fundraising Expense$188,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,420$122,428$57,051$682,899
Foreign Grants$498,780--$498,780
Current Officers, Directors, Trustees, and Key Employees$134,689$114,216$834$249,739
Fees for Services Other$206,876$30,396-$237,272
Travel$199,313$21,276$3,810$224,399
Occupancy$380$140,087-$140,467
Office Expenses$16,554$26,683$71,840$115,077
Payroll Taxes$46,257$17,221$4,309$67,787
Other Employee Benefits$38,045$15,548$4,038$57,631
Fees for Services Accounting-$48,662-$48,662
Advertising$35,678$618$500$36,796
Grants to Domestic Orgs$35,700--$35,700
Information Technology$13,996$11,976-$25,972
Depreciation Depletion-$23,385-$23,385
All Other Expenses$465,083$-487,210$42,396$20,269
Conferences and Meetings$9,575$3,353$1,428$14,356
Fees for Service Investment Mgmnt Fees-$12,260-$12,260
Other Expenses$6,529$1,273$1,042$8,844
Insurance-$6,194-$6,194
Pension Plan Contributions$1,467$73$1,202$2,742
Fees for Services Legal$825--$825
Total Functional Expenses$2,289,531$128,630$188,700$2,606,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,775,549
Expenses per Audited Statements$2,606,861
Total Expenses per Form 990$2,606,861
Expenses Not Reported on Form 990$168,688
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commonsense Childbirth IncWinter Garden, FL501 (c)(3)The Purpose of This Grant Is to Support the Education, Outreach and Purchase of Supplies Necessary to Help Prevent the Spread of the Zika Virus to Expectant Mothers in Florida.$35,700

International Summary

Offices
0
Employees
0
Spending
$498,780

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmaking-00$338,280
Sub-saharan AfricaGrantmaking-00$132,000
South AsiaGrantmaking-00$28,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,088
Fundraising Gross Income$70,850
Gaming Gross Income$2,677
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mpower Lunch- Ny$281,809$26,000$14,668$11,332
Loveemc$73,445$19,850$11,503$8,347
Total Events$425,804$70,850$165,088$-94,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,386
Capital Lease Liability$3,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11B

“Once the federal form 990 is completed, it is reviewed by our executive director and general counsel and then sent to the organization's board of directors for review and approval before filing with the internal revenue service.”

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

“The organization takes the conflict of interest policy into consideration whenever there is the potential for a conflict, particularly when signing new contracts or beginning a new business relationship. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence whether a conflict exists. If a conflict of interest is identified, the president of the board of directors shares this information with the board for its action. If a potential conflict involves a board member, that member is precluded from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The organization determines the compensation of officers and key employees by carefully examining a number of factors including comparability data for similar positions across the ngo sector and a candidate's previous employment history and compensation. Further, in the case of the executive director, the organization's board of directors is responsible for ensuring that compensation is reasonable and appropriate.”

Form 990, Part VI, Section C, Line 19

“The federal form 990 and financial statements are uploaded to guidestar, are available on the organization's website, and are made available upon request. The governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Every Mother Counts
EIN
45-4102644
Phone
6469186609
Address
180 VARICK STREET NO 1116, NEW YORK, NY 10014

Signing Officer

Name
Kathie Donnelly Zern
Title
Secretary & General Counsel
Phone
6469186609
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Donnelly Zern
Formed
2011
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
66

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 165,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 165,088.”

Raw XML AppendixShowing 400 of 691 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/ActivityOrMissionDesc0EVERY MOTHER COUNTS IS A NON-PROFIT ORGANIZATION DEDICATED TO MAKING PREGNANCY AND CHILDBIRTH SAFE FOR EVERY MOTHER. THE ORGANIZATION INFORMS, ENGAGES, AND MOBILIZES NEW AUDIENCES TO TAKE ACTIONS AND RAISE FUNDS THAT SUPPORT MATERNAL HEALTH PROGRAMS AROUND THE WORLD.
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IRS990/Desc0DRIVING ACTION - THE ORGANIZATION ENCOURAGES PEOPLE TO TAKE ACTION TO SUPPORT MATERNAL HEALTH. IN 2016, OVER 40,000 RUNNERS, WALKERS AND CYCLISTS RAISED MONEY FOR THE ORGANIZATION AND THOUSANDS MORE ATTENDED MATERNAL HEALTH-RELATED EVENTS. THE ORGANIZATION CONTINUES TO ENCOURAGE OUR COMMUNITY MEMBERS TO FIND CREATIVE WAYS TO HELP MOTHERS AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATIONS AND TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR - 3/2016-9/2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0354954
IRS990/FundraisingDirectExpensesAmt0165088
IRS990/FundraisingGrossIncomeAmt070850
IRS990/GainOrLossGrp/SecuritiesAmt019375
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02677
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt0456225
IRS990/GrantsPayableGrp/EOYAmt0160000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02084181
IRS990/GrossReceiptsAmt05303877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011976
IRS990/InformationTechnologyGrp/ProgramServicesAmt013996
IRS990/InformationTechnologyGrp/TotalAmt025972
IRS990/InsuranceGrp/ManagementAndGeneralAmt06194
IRS990/InsuranceGrp/TotalAmt06194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02993
IRS990/InvestmentIncomeGrp/ExclusionAmt078289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01876986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02015256
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023112
IRS990/LandBldgEquipCostOrOtherBssAmt0135756
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02064806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERY MOTHER COUNTS (THE ORGANIZATION) IS A NON-PROFIT ORGANIZATION DEDICATED TO MAKING PREGNANCY AND CHILDBIRTH SAFE FOR EVERY MOTHER. THE ORGANIZATION INFORMS, ENGAGES, AND MOBILIZES NEW AUDIENCES TO TAKE ACTIONS AND RAISE FUNDS THAT SUPPORT MATERNAL HEALTH PROGRAMS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03123369
IRS990/NetAssetsOrFundBalancesEOYAmt03549771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94238
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02677
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40720
IRS990/NoncashContributionsAmt049598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140087
IRS990/OccupancyGrp/ProgramServicesAmt0380
IRS990/OccupancyGrp/TotalAmt0140467
IRS990/OfficeExpensesGrp/FundraisingAmt071840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026683
IRS990/OfficeExpensesGrp/ProgramServicesAmt016554
IRS990/OfficeExpensesGrp/TotalAmt0115077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032898
IRS990/OtherAssetsTotalGrp/EOYAmt032898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057631
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt11042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31273
IRS990/OtherExpensesGrp/ProgramServicesAmt067607
IRS990/OtherExpensesGrp/ProgramServicesAmt18757
IRS990/OtherExpensesGrp/ProgramServicesAmt26529
IRS990/OtherExpensesGrp/TotalAmt071815
IRS990/OtherExpensesGrp/TotalAmt113064
IRS990/OtherExpensesGrp/TotalAmt211926
IRS990/OtherExpensesGrp/TotalAmt38844
IRS990/OtherLiabilitiesGrp/BOYAmt09796
IRS990/OtherLiabilitiesGrp/EOYAmt06493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1SCREENING AND FILM USAGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046518
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt047018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682899
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017221
IRS990/PayrollTaxesGrp/ProgramServicesAmt046257
IRS990/PayrollTaxesGrp/TotalAmt067787
IRS990/PensionPlanContributionsGrp/FundraisingAmt01202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01467
IRS990/PensionPlanContributionsGrp/TotalAmt02742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061065
IRS990/PrincipalOfficerNm0KATHIE DONNELLY ZERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - IN 2016, THE ORGANIZATION INTRODUCED THE ORANGE ROSE AS A SYMBOL OF MATERNAL HEALTH AND LAUNCHED ITS FIRST ORANGE ROSE CAMPAIGN. AS PART OF THE CAMPAIGN, THE ORGANIZATION RELEASED A NEW VIDEO, "MEMORIES OF MOM," TO EDUCATE NEW AUDIENCES ABOUT THE ISSUE OF MATERNAL HEALTH. THE VIDEO WAS VIEWED OVER A HALF MILLION TIMES. THE CAMPAIGN ALSO INCLUDED A SOCIAL MEDIA COMPONENT AND THE HASHTAG, #EVERYMOMCOUNTS, REACHED 17 MILLION PEOPLE. IN ADDITION, THE ORGANIZATION PRODUCED A NEW SHORT FILM ENTITLED, "ABOUT EVERY MOTHER COUNTS," WHICH HIGHLIGHTS THE WORK OF THE ORGANIZATION IN THE UNITED STATES AND ABROAD AND COMPLETED A SHORT FILM EXPLORING MATERNAL HEALTH AND PREGNANCY CARE IN GUATEMALA. FINALLY, THE ORGANIZATION PARTICIPATED IN A NUMBER OF IN-PERSON EVENTS TO EDUCATE AUDIENCES AND RAISE AWARENESS ABOUT MATERNAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0762918
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS - IN 2016, THE ORGANIZATION AWARDED GRANTS TO 7 PROGRAMS IN 5 COUNTRIES, INCLUDING THE UNITED STATES. EACH OF THESE CAREFULLY SELECTED PROGRAMS ADDRESSES AT LEAST ONE OF THE FOLLOWING THREE KEY BARRIERS TO ACCESSING QUALITY MATERNAL HEALTH CARE:1. TRANSPORTATION - LINKING WOMEN WITH SKILLED CARE2. TRAINING AND EDUCATION - FOR HEALTH WORKERS, PATIENTS AND COMMUNITIES3. SUPPLIES - MEDICINES, EQUIPMENT AND INSTRUMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534480
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0534480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04162172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01470120
IRS990/PYInvestmentIncomeAmt022223
IRS990/PYOtherExpensesAmt0996755
IRS990/PYOtherRevenueAmt049030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0601343
IRS990/PYSalariesCompEmpBnftPaidAmt01108207
IRS990/PYTotalExpensesAmt03632082
IRS990/PYTotalProfFndrsngExpnsAmt057000
IRS990/PYTotalRevenueAmt04233425
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 13,905. 2013 AMOUNT: $ 6,562. 2014 AMOUNT: $ 5,563. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. SCREENING AND FILM - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 725. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02993074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04162172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03983775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02126570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015176585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77970
IRS990ScheduleA/PublicSupportTotal170Amt012166862
IRS990ScheduleA/SubstantialContributorsTotAmt03009723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02993074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04162172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01910994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03983775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02126570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015176585
IRS990ScheduleA/TotalSupportAmt015604498
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt016807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047115
IRS990ScheduleD/ExpensesNotReportedAmt0168688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02606861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40720
IRS990ScheduleD/OtherExpensesIncludedAmt0165088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0165088

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Filings

Displayed year

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

Open filing
Assets
$3,812,922
Liabilities
$263,151
Net assets
$3,549,771
Revenue
$3,073,983
Expenses
$2,606,861
Net income
$467,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.78$10.0$6.69$7.31$0.62
2023Detailed filing. Detailed filing data is available for this year.$12.3$1.59$10.7$7.72$8.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.29$11.0$8.08$7.74$0.34
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.99$10.8$8.27$6.41$1.85
2020Detailed filing. Detailed filing data is available for this year.$9.78$0.65$9.13$8.79$4.68$4.11
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.40$5.09$4.40$3.62$0.78
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.23$4.28$3.54$3.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.31$4.49$4.53$3.57$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.26$3.55$3.07$2.61$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.51$3.12$4.23$3.63$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.07$2.53$2.08$2.87$0.79
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.13$3.87$1.69$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.95$1.20