2023-11-15T05:52:10-06:00 2022-12-31 382029668 GJC CPA'S & ADVISORS 535 GRISWOLD STREET SUITE 1200 DETROIT MI 482263689 990 2022-01-01 842980807 BIRTH DETROIT INC BIRT 3139770951 17343 MCINTYRE STREET DETROIT MI 482193115 LESELIEY WELCH PRESIDENT AND C.E.O. 3139770951 2023-11-15 1 LESELIEY WELCH 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESELIEY WELCH 17343 MCINTYRE STREET DETROIT MI 482193115 1780999 0 X WWW.BIRTHDETROIT.COM X 2019 MI THE MISSION OF BIRTH DETROIT, INC. IS TO MIDWIFE SAFE, QUALITY, LOVING CARE THROUGH PREGNANCY, BIRTH, AND BEYOND. THE ORGANIZATION ENVISIONS A WORLD IN WHICH BIRTH IS SAFE, SACRED, LOVING, AND CELEBRATED FOR EVERYONE. THE ORGANIZATION'S VALUES ARE SAFETY, LOVE, TRUST, AND JUSTICE. 9 8 8 10 0 0 1336959 1740820 2046 39380 39 799 0 0 1339044 1780999 0 0 0 0 387358 646705 0 0 187233 187019 383305 574377 1030010 764667 750989 852664 1608278 13197 17999 839467 1590279 X THE MISSION OF BIRTH DETROIT, INC. IS TO MIDWIFE SAFE, QUALITY, LOVING CARE THROUGH PREGNANCY, BIRTH, AND BEYOND. THE ORGANIZATION ENVISIONS A WORLD IN WHICH BIRTH IS SAFE, SACRED, LOVING, AND CELEBRATED FOR EVERYONE. THE ORGANIZATION'S VALUES ARE SAFETY, LOVE, TRUST, AND JUSTICE. 0 0 615557 39380 BIRTH DETROIT CARE - THIS SERVICE INCLUDES THE OPERATION OF THE BIRTH DETROIT CARE CENTER, WHICH PROVIDES COMPREHENSIVE PRENATAL AND POSTPARTUM CARE FOR DETROIT FAMILIES, LED BY MIDWIVES. 70604 CHILDBIRTH EDUCATION - THIS SERVICE INCLUDES A CHILDBIRTH EDUCATION PROGRAM, BOTH VIRTUALLY AND IN PERSON. 686161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MI X X MARY DEMERY 3139770951 17343 MCINTYRE STREET DETROIT MI 482193115 SANDRA BITONTI STEWART TREASURER 1.00 X X 0 0 0 NIA LINDER BATTS SECRETARY 1.00 X X 0 0 0 CELESTE R DAVIS DIRECTOR 1.00 X 0 0 0 TWANISHA GLASS DIRECTOR 1.00 X 0 0 0 LISA KANE LOW CO-CHAIR 1.00 X X 0 0 0 KIMBERLY RUSTEM CO-CHAIR 1.00 X X 0 0 0 SAMEERAH L SHAREEF DIRECTOR 1.00 X 0 0 0 LESELIEY R WELCH PRESIDENT AND C.E.O. 20.00 X 58645 0 0 CHAR'LY SNOW CLINICAL DIRECTOR 40.00 X 130395 0 0 189040 0 0 1 0 0 0 0 11940 1728880 1740820 PROGRAM REVENUE 900099 39144 39144 MERCHANDISE SALES 900099 236 236 39380 799 799 1780999 39380 0 799 X 189040 139670 26892 22478 347064 256425 49372 41267 67797 50091 9645 8061 42804 31177 6191 5436 3551 1207 1172 1172 30371 7593 15185 7593 188536 107841 20504 60191 30118 22589 7529 12406 4218 4094 4094 3000 1020 990 990 15587 7794 7793 4924 2462 2462 1648 1648 9917 7741 1088 1088 PROGRAM EXPENSES 33118 33118 FUNDRAISING EXPENSES 16107 16107 MEALS 12201 4148 4027 4026 TRAINING 11507 3912 3797 3798 10314 3507 3404 3403 1030010 686161 156616 187233 484236 1419396 356143 43647 10060 5830 7651 123166 3433 6455 119733 1791 0 6000 852664 1608278 13197 17999 13197 17999 X 358317 766599 481150 823680 839467 1590279 852664 1608278 750989 -177 0 X 0 1 X 1 0 X 195400 1336959 1740820 3273179 195400 1336959 1740820 3273179 1785533 1487646 39 799 838 3274017 42209 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52462 52462 8240 3433 4807 62464 62464 119733 X 1804822 -177 24000 23823 1780999 0 1780999 1054010 24000 24000 1030010 0 1030010 PART X, LINE 2: AT DECEMBER 31, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT COMMITTEE MEETINGS. VERBAL REPORTS OF COMMITTEE MEETING ACTIVITIES ARE PROVIDED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A C.P.A. FIRM. UPON COMPLETION OF THE DRAFT RETURN, IT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY SITUATIONS THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS EXECUTIVE COMPENSATION FOR SIMILAR-SIZED ORGANIZATIONS AS A BENCHMARK FOR EXECUTIVE PAY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAIABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 4,043. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 705. TOTAL EXPENSES 5,551. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,298. MANAGEMENT AND GENERAL EXPENSES 19,701. FUNDRAISING EXPENSES 19,701. TOTAL EXPENSES 59,700. CONTRACTORS: PROGRAM SERVICE EXPENSES 83,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,500. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,785. TOTAL EXPENSES 39,785.