Babies & Beyond Of Wi Inc
- Assets
- $146.4k
- Revenue
- $973.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Madison, WI
- Founding
- 12/1982
- Data as of
- 06/2023
- EIN
- 39-1419746
Organization Overview
Babies & Beyond Of Wi Inc is located in Madison, WI. The organization was established in 1982. According to its NTEE Classification (P47) the organization is classified as: Pregnancy Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Babies & Beyond Of WI Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Babies & Beyond Of WI 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 06/2023, Babies & Beyond Of WI Inc generated $973.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 40.7% per year over the past 8 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
BABIES & BEYOND JOURNEYS WITH WOMEN AND FAMILIES THROUGH THE CHALLENGES AND JOYS OF PREGNANCY AND EARLY CHILDHOOD BY PROVIDING LIFE-AFFIRMING, COMPASSIONATE SUPPORT, SHARING MATERIALS AND CREATING COMMUNITY CONNECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SHARING CENTER AND DIAPER BANK DISTRIBUTES DIAPERS, INFANT FORMULA, CHILDREN'S AND MATERNITY CLOTHES, BABY EQUIPMENT, AND OTHER RELATED ITEMS FREE OF CHARGE. DURING THE 2022-2023 FISCAL YEAR, WE SERVED AN AVERAGE OF 733 CHILDREN EACH MONTH AND DISTRIBUTED A TOTAL OF 401,246 DIAPERS FOR THE YEAR.
OUR 24-HOUR COUNSELING AND TELEPHONE REFERRAL LINE WAS DISCONTINUED THIS YEAR.
OUR BABY CARE PACKAGE PROGRAM PROVIDES SUPPLIES THROUGH THE FIRST TWO YEARS OF AN INFANT'S LIFE. PACKAGES ARE DELIVERED AT THE HOSPITAL IF POSSIBLE OR TO THE HOME. THIS PROGRAM DELIVERED 268 GIFT PACKAGES CONTAINING BABY BLANKETS, OUTFITS, BOTTLES, BOOKS, AND TOYS TO MOTHERS OF NEWBORN CHILDREN.
OUR SAFE SLEEP PROGRAM PROVIDES NEW FAMILIES WITH "PACK 'N PLAY" PORTABLE CRIBS, INCLUDING DELIVERY. THE PROGRAM DELIVERED 199 OF THESE PORTABLE CRIBS DURING THE 2022-2023 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Collins Executive Director | Trustee | 40 | $50,000 |
Mark Klingele President | OfficerTrustee | 4 | $0 |
Scott Pfeil Vice President | OfficerTrustee | 2 | $0 |
Anastasia Gunawan Secretary | OfficerTrustee | 1 | $0 |
Russell Yount Treasurer | OfficerTrustee | 2 | $0 |
Brynne Boeck Student Liaison | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,290 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $939,037 |
| Noncash contributions included in lines 1a–1f | $740,323 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $971,327 |
| Total Program Service Revenue | $0 |
| Investment income | $917 |
| 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 | $484 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $973,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $822,685 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,767 |
| Office expenses | $4,646 |
| Information technology | $8,923 |
| Royalties | $0 |
| Occupancy | $44,014 |
| Travel | $560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,082 |
| Insurance | $4,888 |
| All other expenses | $0 |
| Total functional expenses | $1,009,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,704 |
| Savings and temporary cash investments | $84,362 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,100 |
| Net Land, buildings, and equipment | $10,655 |
| Investments—publicly traded securities | $22,598 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,419 |
| Accounts payable and accrued expenses | $1,541 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,541 |
| Net assets without donor restrictions | $144,878 |
| 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 | $146,419 |