Civic Intelligence

Black Mamas Community Collective

EIN 83-1457295 • 501(c)3 • Austin, TX

Pub. 78 Eligible990-N Coverage

Profile

The mission of Black Mamas ATX is to ensure that Black women survive and thrive before, during and after childbirth. We envision a world without maternal health disparities. Our goal is to reduce and ultimately eliminate the alarming maternal mortality and morbidity rates among Black mothers in Central Texas.

13359 North Highway 183Austin, TX 78750

blackmamasatx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$456,317

Up $129,534 (+40%) from 2023

Liabilities

Down

-$8,254

Down $3,831 (-87%) from 2023

Net Assets

Up

$464,571

Up $133,365 (+40%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$1,244,025

Up $498,503 (+67%) from 2023

Expenses

Up

$1,110,661

Up $212,467 (+24%) from 2023

Net Income

Up

$133,364

Up $286,036 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2021: $144,280Liabilities 2021: $0Net Assets 2021: $144,2802021Assets 2022: $480,396Liabilities 2022: -$3,483Net Assets 2022: $483,8792022Assets 2023: $326,783Liabilities 2023: -$4,423Net Assets 2023: $331,2062023Assets 2024: $456,317Liabilities 2024: -$8,254Net Assets 2024: $464,5712024

Highlighted filing

2024

Assets$456,317
Liabilities-$8,254
Net Assets$464,571
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $387,946Expenses 2021: $264,028Net Income 2021: $123,9182021Revenue 2022: $942,188Expenses 2022: $602,589Net Income 2022: $339,5992022Revenue 2023: $745,522Expenses 2023: $898,194Net Income 2023: -$152,6722023Revenue 2024: $1,244,025Expenses 2024: $1,110,661Net Income 2024: $133,3642024

Highlighted filing

2024

Revenue$1,244,025
Expenses$1,110,661
Net Income$133,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,317
Liabilities
-$8,254
Net assets
$464,571
Revenue
$1,244,025
Expenses
$1,110,661
Net income
$133,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.24$1.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.75$0.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.94$0.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,244,025
Mission and Program Overview

Mission

The mission of Black Mamas ATX is to ensure that Black women survive and thrive before, during and after childbirth. We envision a world without maternal health disparities. Our goal is to reduce and ultimately eliminate the alarming maternal mortality and morbidity rates among Black mothers in Central Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,278$448,316▲ $123,038
Accounts Receivable$0$6,000▲ $6,000
Savings and Temporary Cash Investments$1,505$2,001▲ $496
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$326,783$456,317▲ $129,534
Liabilities
Accounts Payable and Accrued Expenses$-4,423$-8,254▼ $3,831
Total Liabilities$-4,423$-8,254▼ $3,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,206$464,571▲ $133,365
Total Net Assets Fund Balance$331,206$464,571▲ $133,365
Total Liabilities and Net Assets / Fund Balance$326,783$456,317▲ $129,534
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelene Blake-FallonExecutive DirectorFT$74,740$74,740

Board Members and Trustees

NameTitle
Angela PieChair
Meta Bradley BrownBoard Vice Chair
Joyce James LMSW APBoard Member at Large
LaToya SwanBoard member at large
Jennifer JohnsonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,200
Program Service Revenue
$66,750
Investment Income
$49
Other Revenue
$7,026
All Other Contributions
$748,675
Change in Net Assets
$133,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,499
Other Expenses$194,162
Total Fundraising Expense$55,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,076$75,185$37,593$751,854
Current Officers, Directors, Trustees, and Key Employees$63,529$7,474$3,737$74,740
Other Employee Benefits$46,601$5,483$2,741$54,825
Fees for Services Management$41,059$4,831$2,415$48,305
All Other Expenses$39,780$4,679$2,339$46,798
Payroll Taxes$29,818$3,508$1,754$35,080
Fees for Services Accounting$29,486$3,469$1,734$34,689
Other Expenses$18,114$2,130$1,066$21,310
Information Technology$8,492$998$500$9,990
Travel$6,944$817$409$8,170
Office Expenses$6,026$708$354$7,088
Advertising$5,865$690$345$6,900
Insurance$4,505$530$265$5,300
Occupancy$1,135$134$67$1,336
Total Functional Expenses$944,064$111,064$55,533$1,110,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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

Part VI, Line 11B:

“The Form 990 will be shared with the complete board of directors for review prior to filing after the draft is approved by the ED and CFO.”

Part VI, Line 19:

“The Board of Directors partnered with outside resources to prepare the governing documents, conflict of interest policy. The Financial statements are always available upon request. So far, no public request for financial statements have been received.”

Part VI, Line 12C:

“Each director, officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the Conflicts of Interest Policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Filing and Contact Details

Filer

Filer Name
Black Mamas Community Collective
EIN
83-1457295
Phone
5127301591
Address
13359 North Highway 183, Austin, TX 78750

Signing Officer

Name
Kelene Blake
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
5

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03230433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099659
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03230433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03230433
IRS990ScheduleA/TotalSupportAmt03244085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be shared with the complete board of directors for review prior to filing after the draft is approved by the ED and CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors partnered with outside resources to prepare the governing documents, conflict of interest policy. The Financial statements are always available upon request. So far, no public request for financial statements have been received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the Conflicts of Interest Policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326783
IRS990/TotalAssetsEOYAmt0456317
IRS990/TotalAssetsGrp/BOYAmt0326783
IRS990/TotalAssetsGrp/EOYAmt0456317

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