Healthy Babies Project Inc is located in Washington, DC. The organization was established in 1991. As of 12/2023, Healthy Babies Project Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Babies Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Healthy Babies Project Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 17.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CARE AND OTHER SERVICES TO HIGH RISK AND LOW-INCOME PREGNANT WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS CONTINUED TO PROVIDE SERVICES THAT MEETS THE MEDICAL, EMOTIONAL, SOCIAL, LIVING AND EDUCATIONAL NEEDS OF HIGH RISK, LOW INCOME AND SUBSTANCE ABUSING WOMEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Regine Elie Executive Director | OfficerTrustee | 50 | $0 |
Martine Elie Member | Trustee | 5 | $0 |
Paul Miller Interim Secretary | Trustee | 5 | $0 |
Dr Rhonda Weir Interim Chair | Trustee | 5 | $0 |
Robert Porter Member | Trustee | 6 | $0 |
Linval Brown Financial Officer | Officer | 50 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,235,846 |
All other contributions, gifts, grants, and similar amounts not included above | $366,149 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,601,995 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,601,995 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $271,000 |
Compensation of current officers, directors, key employees. | $114,000 |
Compensation to disqualified persons | $444,023 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $28,734 |
Payroll taxes | $39,393 |
Fees for services: Management | $9,536 |
Fees for services: Legal | $3,657 |
Fees for services: Accounting | $6,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $50,724 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $188,282 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $14 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $36,455 |
Insurance | $54,233 |
All other expenses | $63,377 |
Total functional expenses | $1,390,716 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,152,953 |
Savings and temporary cash investments | $272,875 |
Pledges and grants receivable | $82,143 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $141,112 |
Prepaid expenses and deferred charges | $4,500 |
Net Land, buildings, and equipment | $453,896 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,107,479 |
Accounts payable and accrued expenses | $1,173 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $199,819 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $200,992 |
Net assets without donor restrictions | $1,906,487 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,107,479 |