Civic Intelligence

Birthmatters

990 • Fiscal year 2023 • EIN 45-4900759

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 20, 2025

PO Box 5163Spartanburg, SC 29304

(864) 621-2878

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$728,011

Up $193,937 (+36%) from 2022

Net Assets

Up

$639,010

Up $145,402 (+29%) from 2022

Liabilities

Up

$89,001

Up $48,535 (+120%) from 2022

Revenue And Expenses

Revenue

Up

$610,247

Up $163,459 (+37%) from 2022

Expenses

Up

$487,824

Up $104,241 (+27%) from 2022

Net Income

Up

$122,423

Up $59,218 (+94%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $55,729Liabilities 2013: $1,199Net Assets 2013: $54,5302013Assets 2014: $60,030Liabilities 2014: $1,199Net Assets 2014: $58,8312014Assets 2015: $222,252Liabilities 2015: $0Net Assets 2015: $222,2522015Assets 2016: $278,342Liabilities 2016: $6,103Net Assets 2016: $272,2392016Assets 2017: $304,566Liabilities 2017: $3,211Net Assets 2017: $301,3552017Assets 2018: $321,290Liabilities 2018: $0Net Assets 2018: $321,2902018Assets 2019: $381,855Liabilities 2019: $45Net Assets 2019: $381,8102019Assets 2020: $413,804Liabilities 2020: $12,216Net Assets 2020: $401,5882020Assets 2021: $533,121Liabilities 2021: $55,403Net Assets 2021: $477,7182021Assets 2022: $534,074Liabilities 2022: $40,466Net Assets 2022: $493,6082022Assets 2023: $728,011Liabilities 2023: $63,464Net Assets 2023: $664,5472023Assets 2023: $728,011Liabilities 2023: $89,001Net Assets 2023: $639,0102023Assets 2024: $793,026Liabilities 2024: $170,663Net Assets 2024: $622,3632024

Highlighted filing

2023

Assets$728,011
Liabilities$89,001
Net Assets$639,010

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $74,920Expenses 2013: $20,390Net Income 2013: $54,5302013Revenue 2014: $162,514Expenses 2014: $158,214Net Income 2014: $4,3002014Revenue 2015: $371,219Expenses 2015: $207,798Net Income 2015: $163,4212015Revenue 2016: $308,596Expenses 2016: $258,609Net Income 2016: $49,9872016Revenue 2017: $330,496Expenses 2017: $301,380Net Income 2017: $29,1162017Revenue 2018: $396,948Expenses 2018: $335,058Net Income 2018: $61,8902018Revenue 2019: $338,958Expenses 2019: $278,438Net Income 2019: $60,5202019Revenue 2020: $342,842Expenses 2020: $323,064Net Income 2020: $19,7782020Revenue 2021: $290,702Expenses 2021: $338,685Net Income 2021: -$47,9832021Revenue 2022: $446,788Expenses 2022: $383,583Net Income 2022: $63,2052022Revenue 2023: $635,784Expenses 2023: $487,824Net Income 2023: $147,9602023Revenue 2023: $610,247Expenses 2023: $487,824Net Income 2023: $122,4232023Revenue 2024: $576,301Expenses 2024: $627,625Net Income 2024: -$51,3242024

Highlighted filing

2023

Revenue$610,247
Expenses$487,824
Net Income$122,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 20, 2025
Return Version
2022v5.0
Gross Receipts
$611,572
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,082$255,086▲ $162,004
Pledges and Grants Receivable$34,595$44,056▲ $9,461
Land, Buildings, and Equipment, Net$19,778$16,246▼ $3,532
Total Assets$534,074$728,011▲ $193,937
Other Assets Total$386,619$412,623▲ $26,004
Liabilities
Deferred Revenue$32,746$79,420▲ $46,674
Accounts Payable and Accrued Expenses$7,720$9,581▲ $1,861
Total Liabilities$40,466$89,001▲ $48,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,608$639,010▲ $145,402
Total Net Assets Fund Balance$493,608$639,010▲ $145,402
Total Liabilities and Net Assets / Fund Balance$534,074$728,011▲ $193,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,246$20,360$36,606
Other Assets Org$412,623--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cierra KellyBoard Chair
Michelle JohnsonCo-chair
Alex RefshaugueBoard Member
Alyssa MckenzieBoard Member
Bailey VerraultBoard Member
Carter JohnsonBoard Member
Chuck CunninghamBoard Member
Davis BarnesBoard Member
Edward GriffinBoard Member
Jacqueline MossBoard Member
Patrick CookBoard Member
Rhonda MingoBoard Member
Sam BassBoard Member
Shenra CunninghamBoard Member
Sherri Franks-gillisonBoard Member
Witney FisherBoard Member
Marsha MooreSecretary
Megan DemossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,947
Program Service Revenue
$0
Investment Income
$7,338
Other Revenue
$11,962
All Other Contributions
$539,342
Change in Net Assets
$122,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,708
Other Expenses$167,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,673$9,230-$276,903
Fees for Services Other$38,745--$38,745
Other Employee Benefits$20,639$2,292-$22,931
Payroll Taxes$18,786$2,088-$20,874
Occupancy$18,195$2,022-$20,217
Fees for Services Accounting-$10,863-$10,863
Travel$9,609--$9,609
Insurance$6,912$768-$7,680
Office Expenses$4,881$543-$5,424
Depreciation Depletion$4,602--$4,602
Fees for Service Investment Mgmnt Fees-$3,929-$3,929
All Other Expenses$1,991$52-$2,043
Conferences and Meetings$1,889--$1,889
Other Expenses$1,744$546-$1,744
Total Functional Expenses$455,491$32,333$0$487,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,987
Fundraising Direct Expenses$1,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,149$12,987$1,025$11,962
Total Events$36,149$12,987$1,025$11,962
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
Business relationship with 35% controlled entity
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
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

A copy of this return was provided to the board prior to filing.

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

Reviewed at board of director's meetings.

Form 990, Part VI, Section B, Line 15

APPROVED BY THE BOARD.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Birthmatters
EIN
45-4900759
Phone
8646212878
Address
PO BOX 5163, SPARTANBURG, SC 29304

Signing Officer

Name
Megan Demoss
Title
Treasurer
Phone
8646212878
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cierra Kelly
Formed
2012
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
45

Preparer

Firm
Swaimbrown Pa
Address
PO BOX 6404, SPARTANBURG, SC 29304
Preparer
Valerie W Heyde
Phone
8645850176
Supplemental Narrative

Additional Explanations

Form 990 and Schedules

Amended return explanations: the return is being amended to reflect a decrease in the amount on contributions received in 2022. Contributions decreased by $25,537 while deferred revenue increased by $25,537. This relates to a correction in the recording of a grant received. Form 990 part viii line 1f: contributions decreased from $564,879 to $539,342 a difference of $25,537. Form 990 part x line 19: deferred revenue increased from $53,883 to $79,420. Form 990 part x line 27: net assets without donor restrictions decreased from $664,547 to $639,010. Form 990 part xi line 1: decreased to $610,247 form 990 part xi line 10: decreased to $639,010. Schedule a part ii section a (e) 2022: gifts decreased from $616,484 to $590,947 a difference of $25,537. Schedule b part i: a donation initially recorded at $256,501 decreased to $229,964.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BIRTHMATTERS REDUCES TEEN PREGNANCY THROUGH REPORDUCTIVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493608
IRS990/NetAssetsOrFundBalancesEOYAmt0639010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0493608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02022
IRS990/OccupancyGrp/ProgramServicesAmt018195
IRS990/OccupancyGrp/TotalAmt020217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt04881
IRS990/OfficeExpensesGrp/TotalAmt05424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386619
IRS990/OtherAssetsTotalGrp/EOYAmt0412623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022931
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT - OTHER
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES EXPENSE
IRS990/OtherExpensesGrp/Desc2CELL PHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ProgramServicesAmt045817
IRS990/OtherExpensesGrp/ProgramServicesAmt110786
IRS990/OtherExpensesGrp/ProgramServicesAmt23222
IRS990/OtherExpensesGrp/ProgramServicesAmt31744
IRS990/OtherExpensesGrp/TotalAmt045817
IRS990/OtherExpensesGrp/TotalAmt110786
IRS990/OtherExpensesGrp/TotalAmt23768
IRS990/OtherExpensesGrp/TotalAmt31744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt018786
IRS990/PayrollTaxesGrp/TotalAmt020874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044056
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CIERRA KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED WAY - SERVED FAMILIES WITH HOME VISITING AND BIRTH SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168005
IRS990/ProgSrvcAccomActy3Grp/Desc0DUKE ENDOWMENT - (1) EXPAND BIRTHMATTERS COMMUNITY DOULA SERVICES TO FOUR NEW SITES IN SC (2) ADD ADDITIONAL EVALUATION OF THE PROGRAM, AND (3) ADVOCATE FOR EXPANSION AND REIMBURSEMENT OF DOULA SERVICES BY SOUTH CAROLINA OTHER STATE PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05185
IRS990/PYOtherExpensesAmt0129656
IRS990/PYOtherRevenueAmt055812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063205
IRS990/PYSalariesCompEmpBnftPaidAmt0253927
IRS990/PYTotalExpensesAmt0383583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01875148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875148
IRS990ScheduleA/TotalSupportAmt01890643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015495
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/EquipmentGrp/BookValueAmt016246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0412623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD OF DIRECTOR'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST

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