BABY2BABY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BABY2BABY (EIN 46-4503539)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-30
IRS object ID
201932429349301153
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-30T15:44:21-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464503539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baby2BabyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBABYBusinessNameControlTxt
Phone3239332229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15830 W Jefferson Blvd Suite 200AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNorah WeinsteinPersonNm
Person TitleCo-PresidentPersonTitleTxt
Phone3239332229PhoneNum
Signature2019-08-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-30IPDt
IP Tm13:44:09IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionCreationDeviceId
At Submission Filing Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNorah WeinsteinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15830 W Jefferson Blvd Suite 200AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,718,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.baby2baby.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProviding low-income children, aged 0-12, with the basic necessities that every child deserves.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers2348TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,797,656PYContributionsGrantsAmt
CY Contributions Grants$21,123,811CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$229PYInvestmentIncomeAmt
CY Investment Income$208CYInvestmentIncomeAmt
PY Other Revenue$1,983PYOtherRevenueAmt
CY Other Revenue$4,815CYOtherRevenueAmt
PY Total Revenue$13,799,868PYTotalRevenueAmt
CY Total Revenue$21,128,834CYTotalRevenueAmt
PY Grants And Similar Paid$9,301,040PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,303,116CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,021,094PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,344,838CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$872,162CYTotalFundraisingExpenseAmt
PY Other Expenses$1,261,729PYOtherExpensesAmt
CY Other Expenses$1,810,166CYOtherExpensesAmt
PY Total Expenses$11,583,863PYTotalExpensesAmt
CY Total Expenses$18,458,120CYTotalExpensesAmt
PY Revenues Less Expenses$2,216,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,670,714CYRevenuesLessExpensesAmt
Total Assets BOY$8,646,013TotalAssetsBOYAmt
Total Assets EOY$11,389,518TotalAssetsEOYAmt
Total Liabilities BOY$563,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$636,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,082,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,752,976NetAssetsOrFundBalancesEOYAmt
MissionBaby2Baby provides low-income children ages 0-12 with diapers, clothing, and all the basic necessities that every child deserves.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,008,136ExpenseAmt
Grant$15,303,117GrantAmt
DescBaby2Baby provides low-income children ages 0-12 with diapers, clothing and all the basic necessities. By distributing to over 200 non-profit partner organizations including homeless and domestic violence shelters, Head Start programs, and children's hospitals in Los Angeles, Baby2Baby served more than 180,000 children in 2018.Desc
Total Program Service Expenses$17,008,136TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer ArmstrongPersonNm
Phone3239332229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15830 W Jefferson Blvd Suite 200AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kelly Sawyer Patricof
Co-Chairperson & Co-Presid40.00Yes (X)Yes (X)$60,000$0$318
Norah Weinstein
Co-Chairperson & Co-Presid40.00Yes (X)Yes (X)$60,000$0$2,488
Dana Settle
Treasurer2.00Yes (X)Yes (X)$0$0$0
Sabina Nathanson
Secretary2.00Yes (X)Yes (X)$0$0$0
Jessica Alba
Director1.00Yes (X)$0$0$0
Michaeline DeJoria
Director1.00Yes (X)$0$0$0
Julie Bowen
Director1.00Yes (X)$0$0$0
Jane Buckingham
Director1.00Yes (X)$0$0$0
Jenni Kayne-Ehrlich
Director1.00Yes (X)$0$0$0
Yifat Oren
Director1.00Yes (X)$0$0$0
Nicole Richie
Director1.00Yes (X)$0$0$0
Melanie Staggs
Director1.00Yes (X)$0$0$0
Ali Taekman
Director1.00Yes (X)$0$0$0
Jackie Winnick
Director1.00Yes (X)$0$0$0
Rachel Zoe
Director1.00Yes (X)$0$0$0
Jennifer Armstrong
Deputy Director40.00$100,037$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,806TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fire & Creme LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11703 Lincoln BlvdAddressLine1Txt
CityVeniceCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90291ZIPCd
FieldValueIRS element (for citing)
ServicesProgram EventsServicesDesc
Compensation$113,974CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$4,287,404FundraisingAmt
All Other Contributions$16,836,407AllOtherContributionsAmt
Noncash Contributions$14,575,855NoncashContributionsAmt
Total Contributions$21,123,811TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$208TotalRevenueColumnAmt
Exclusion$208ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$589,414FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,287,404ContriRptFundraisingEventAmt
Fundraising Direct Expenses$589,414FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business523930BusinessCd
Total Revenue Column$4,815TotalRevenueColumnAmt
Exclusion$4,815ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,815OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,128,834TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,023ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,303,116TotalAmt
Program Services$15,303,116ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,806TotalAmt
Program Services$24,561ProgramServicesAmt
Management And General$37,059ManagementAndGeneralAmt
Fundraising$61,186FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,021,756TotalAmt
Program Services$695,652ProgramServicesAmt
Management And General$76,574ManagementAndGeneralAmt
Fundraising$249,530FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,332TotalAmt
Program Services$15,788ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt
Fundraising$5,930FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,987TotalAmt
Program Services$7,815ProgramServicesAmt
Management And General$13,621ManagementAndGeneralAmt
Fundraising$60,551FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,957TotalAmt
Program Services$73,664ProgramServicesAmt
Management And General$9,126ManagementAndGeneralAmt
Fundraising$12,167FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$232,326TotalAmt
Program Services$28,339ProgramServicesAmt
Management And General$161,950ManagementAndGeneralAmt
Fundraising$42,037FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$246,035TotalAmt
Program Services$165,862ProgramServicesAmt
Management And General$22,888ManagementAndGeneralAmt
Fundraising$57,285FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,333TotalAmt
Program Services$13,860ProgramServicesAmt
Management And General$3,682ManagementAndGeneralAmt
Fundraising$8,791FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$495,169TotalAmt
Program Services$48,228ProgramServicesAmt
Management And General$132,309ManagementAndGeneralAmt
Fundraising$314,632FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,067TotalAmt
Program Services$65,374ProgramServicesAmt
Management And General$9,483ManagementAndGeneralAmt
Fundraising$21,210FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,047TotalAmt
Program Services$6,029ProgramServicesAmt
Management And General$3,132ManagementAndGeneralAmt
Fundraising$7,886FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,383TotalAmt
Program Services$715ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt
Fundraising$4,694FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,052TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$4,278ManagementAndGeneralAmt
Fundraising$10,174FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Events$249,018$249,018
Program Supplies$181,720$181,720
Dues & Subscriptions$131,141$109,175$9,154$12,812
Bank & Credit Card Fees$67,255$67,255

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,620TotalAmt
Program Services$17,620ProgramServicesAmt
Management And General$23,723ManagementAndGeneralAmt
Fundraising$3,277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,458,120TotalAmt
Program Services$17,008,136ProgramServicesAmt
Management And General$577,822ManagementAndGeneralAmt
Fundraising$872,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,112,787BOYAmt
EOY$10,106,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,462BOYAmt
EOY$30,671EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$356,471BOYAmt
EOY$822,250EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$60,061BOYAmt
EOY$205,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,670BOYAmt
EOY$210,705EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,562BOYAmt
EOY$13,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,646,013BOYAmt
EOY$11,389,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$563,751BOYAmt
EOY$636,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563,751BOYAmt
EOY$636,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,725,792BOYAmt
EOY$9,930,726EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$356,470BOYAmt
EOY$822,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,082,262BOYAmt
EOY$10,752,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,646,013BOYAmt
EOY$11,389,518EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,670,714ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,940,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,158,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,672,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,797,656CurrentTaxYearMinus1YearAmt
Current Tax Year$21,123,811CurrentTaxYearAmt
Total$54,692,629TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,940,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,158,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,672,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,797,656CurrentTaxYearMinus1YearAmt
Current Tax Year$21,123,811CurrentTaxYearAmt
Total$54,692,629TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,866,294SubstantialContributorsTotAmt
Public Support Total170$48,826,335PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$229CurrentTaxYearMinus1YearAmt
Current Tax Year$208CurrentTaxYearAmt
Total$437TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,983CurrentTaxYearMinus1YearAmt
Current Tax Year$4,815CurrentTaxYearAmt
Total$12,183TotalAmt
FieldValueIRS element (for citing)
Total Support$54,705,249TotalSupportAmt
Public Support CY1700.89250PublicSupportCY170Pct
Public Support PY1700.85840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,267OtherCostOrOtherBasisAmt
Depreciation$17,088DepreciationAmt
Book Value$13,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,179TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,128,834TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,128,834RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,128,834TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,458,120TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,458,120ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,458,120TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationAccounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at December 31, 2018. Generally, the Organization's information returns remain open for examination three years (federal) or four years (state of California) from the date of filing.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual GalaEvent1Nm
Gross Receipts Event1$4,876,818GrossReceiptsEvent1Amt
Charitable Contri Event1$4,287,404CharitableContriEvent1Amt
Gross Revenue Event1$589,414GrossRevenueEvent1Amt
Non Cash Prizes Event1$405NonCashPrizesEvent1Amt
Rent Facility Costs Event1$37,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$551,509OtherDirectExpensesEvent1Amt
Gross Receipts Total$4,876,818GrossReceiptsTotalAmt
Charitable Contributions Tot$4,287,404CharitableContributionsTotAmt
Gross Revenue Total Events$589,414GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$405NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$37,500RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$551,509OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$589,414DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Arizona Helping Hands
7850 E Gelding Dr 500ScottsdaleAZ85260860935988501(c)(3)$5,000National Network support
Baby's Bounty Las Vegas
3400 W Desert Inn RoadLas VegasNV89102262678979501(c)(3)$5,000National Network support
Hope Supply Co
10480 Shady Trail Suite 104DallasTX75220752284779501(c)(3)$10,000National Network support
Helping Mamas Inc
3750 Hewatt Court Ste FSnellvilleGA30039471381339501(c)(3)$20,000National Network support
Little Essentials
15 Warren StreetNew YorkNY10007275281758501(c)(3)$25,000National Network support
Moms Helping Moms Foundation
22 Howard StN PlainfieldNJ07060462201535501(c)(3)$10,000National Network support
Share Our Spare
1931 N HudsonChicagoIL60614452773364501(c)(3)$10,000National Network support
ShareBaby
PO BOX 341BrooklandvilleMD21022472325575501(c)(3)$10,000National Network support
Miami Diaper Bank
4770 Biscayne Blvd Ste 980MiamiFL33137455050688501(c)(3)$10,000National Network support
Mother to Mother
5133 Harding Pike Suite B10 No 313NashvilleTN37205820781459501(c)(3)$10,000National Network support
Project MKC
6961 Southern Blvd Suite ABoardmanOH44512273159463501(c)(3)$1,000National Network support
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationB2B issues grants to carefully vetted organizations and monitors these grants throughout the year. Organizations apply for a grant; if rewarded, then the organization submits a Mid-Year Grant update as well as End of Year grant report.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescProgram SuppliesDesc
Contribution14429935ContributionCnt
Noncash Contributions Rpt F990$14,575,855NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of Form 990 is provided to all members of the Board of Directors prior to submittal.
Form 990, Part VI, Section B, line 12cEach director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. 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.
Form 990, Part VI, Section C, line 19The organization provides governing documents, policies, and financial statements upon written request, at the discretion of the Board of Directors.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.