Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$793,026
Up $65,015 (+8.9%) from 2023
Net Assets
Down$622,363
Down $42,184 (-6.3%) from 2023
Liabilities
Up$170,663
Up $107,199 (+169%) from 2023
Revenue
Down$576,301
Down $59,483 (-9.4%) from 2023
Expenses
Up$627,625
Up $139,801 (+29%) from 2023
Net Income
Down-$51,324
Down $199,284 (-135%) from 2023
To emotionally support mothers throughout their pregnancy and birth by educating each family to make well-informed, educated, and intentional choices to lead healthy lives.
Birthmatters reduces teen pregnancy through reproductive health education and empowers expectant young adults to raise healthy families through doulas utilizing the community health worker model. Birthmatters believes that our strength is the community health worker model. It serves the hard to reach population, offers comfort, trust and organizational confidence with the community. As the lead organization striving to reduce teen birth rates in spartanburg, we are committed to preventing unintended pregnancies in spartanburg and supporting the most vulnerable young adults with doula support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $255,086 | $221,181 | ▼ $33,905 |
| Pledges and Grants Receivable | $44,056 | $19,381 | ▼ $24,675 |
| Land, Buildings, and Equipment, Net | $16,246 | $9,893 | ▼ $6,353 |
| Total Assets | $728,011 | $793,026 | ▲ $65,015 |
| Other Assets Total | $412,623 | $542,571 | ▲ $129,948 |
| Liabilities | |||
| Deferred Revenue | $79,420 | $164,564 | ▲ $85,144 |
| Other Liabilities | $0 | $3,685 | ▲ $3,685 |
| Accounts Payable and Accrued Expenses | $9,581 | $2,414 | ▼ $7,167 |
| Total Liabilities | $89,001 | $170,663 | ▲ $81,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $639,010 | $622,363 | ▼ $16,647 |
| Total Net Assets Fund Balance | $639,010 | $622,363 | ▼ $16,647 |
| Total Liabilities and Net Assets / Fund Balance | $728,011 | $793,026 | ▲ $65,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,893 | $26,713 | $36,606 |
| Other Assets Org | $479 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Pendergraph-leak | Executive Director | FT | $66,046 | $66,046 |
| Name | Title |
|---|---|
| Michelle Johnson | Chair |
| Alex Refshauge | Board Member |
| Brianna Coleman | Board Member |
| Carter Johnson | Board Member |
| Davis Barnes | Board Member |
| Edward Griffin | Board Member |
| Megan Demoss | Board Member |
| Patrick Cook | Board Member |
| Rhonda Mingo | Board Member |
| Sam Bass | Board Member |
| Witney Fisher | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,287 |
| Other Expenses | $215,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $260,673 | $28,964 | - | $289,637 |
| Current Officers, Directors, Trustees, and Key Employees | $70,915 | $7,879 | - | $78,794 |
| Fees for Services Other | $51,251 | - | - | $51,251 |
| Payroll Taxes | $25,288 | $2,810 | - | $28,098 |
| Occupancy | $18,241 | $2,027 | - | $20,268 |
| Other Employee Benefits | $14,182 | $1,576 | - | $15,758 |
| Insurance | $12,311 | $1,368 | - | $13,679 |
| Travel | $11,581 | - | - | $11,581 |
| Office Expenses | $10,161 | $1,129 | - | $11,290 |
| Fees for Services Accounting | - | $9,630 | - | $9,630 |
| Depreciation Depletion | $6,352 | - | - | $6,352 |
| Conferences and Meetings | $6,146 | - | - | $6,146 |
| Other Expenses | $3,954 | $439 | - | $4,393 |
| Fees for Service Investment Mgmnt Fees | - | $3,868 | - | $3,868 |
| All Other Expenses | $136 | $3,355 | - | $3,491 |
| Total Functional Expenses | $564,580 | $63,045 | $0 | $627,625 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,574 |
| Fundraising Direct Expenses | $4,386 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $45,574 | $26,574 | $4,386 | $22,188 |
| Total Events | $45,574 | $26,574 | $4,386 | $22,188 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,685 |
“A copy of this return was provided to the board prior to filing.”
“Reviewed at board of director's meetings.”
“APPROVED BY THE BOARD.”
“UPON REQUEST”
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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|---|---|---|
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| IRS990/Desc | 0 | SERVING FAMILIES WITH HOME VISITS AND BIRTH SUPPORT INCLUDING EXPANDING DOULA SERVICES THROUGHOUT THE STATE OF SOUTH CAROLINA. |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 260673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44056 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 590947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7338 |
| IRS990/PYOtherExpensesAmt | 0 | 167116 |
| IRS990/PYOtherRevenueAmt | 0 | 11962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320708 |
| IRS990/PYTotalExpensesAmt | 0 | 487824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 543154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2121545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1812517 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 309028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 543154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2121545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2148278 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6638 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4619 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4238 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15495 |
| 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/EquipmentGrp/BookValueAmt | 0 | 9893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 542092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 479 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPARTANBURG COUNTY FOUNDATION ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9893 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 542571 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4386 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THIS RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT BOARD OF DIRECTOR'S MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 728011 |
| IRS990/TotalAssetsEOYAmt | 0 | 793026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 793026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 543154 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 564580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 627625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89001 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89001 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 639010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 622363 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 564580 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66046 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 576301 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.