What to Expect Project EIN 13-3969722

What to Expect Project

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Empowers moms with education for healthier pregnancies, deliveries, babies, and futures. For fiscal year 2024 it reported $280K in revenue, $288K in expenses, and $116K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Arlington, VA
Website
www.whattoexpectproject.org
Filings
5 on file (2020–2024)
Revenue
$280KFY2024
Expenses
$288K
Net assets
$116K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  13-3969722 Public charity (501(c)(3)) Arlington, VA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers moms with education for healthier pregnancies, deliveries, babies, and futures.
Leadership
Annie G Toro · President & E.d · $121K
Money in and out
$280K revenue, $288K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$280K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$116K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$7K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs▲ +8% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▼ -20% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▲ +61% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$280K
FY2024▼ -26%
Expenses
$288K
FY2024▼ -29%
Total assets
$122K
FY2024▼ -29%
Total liabilities
$6K
FY2024▼ -87%
Total revenue
$280K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$116K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$7K
Total assetsPt X · Ln 16$122K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $245K of program spending, described in the organization's own filed words · FY2024.
01

Baby showersparticipated in chicago area baby shower aimed at lowering rates of maternal mortality and morbidity with over 400 moms and dads in attendance policy & advocacy -submitted ideas and feedback for momnibus 2.0 package of legislation continued on schedule o -gao report on maternal mental health in the military, that arose…

$245Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWhat to Expect Project
EINHdr · item D13-3969722
Principal addressHdr · item CArlington, VA
WebsiteHdr · item Jwww.whattoexpectproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E99Z)
Ruling yearIRS BMFMar 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & E.d
$121,154Pt VII · Sec A
Director of Policy and Strategy
$105,769Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Annie G Toro’s $121K as President & E.d is at the 88th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Annie G Toro$187,211$144,231
Annie G Toro$121,154$175,000$168,740
Wyatt Murkoff$105,769

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$280K
Investment income$90
Total revenueLn 12$280K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$245K
Management & general15%$42K
Total functional expensesLn 25$288K

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$122K
Total liabilitiesLn 26$6K
Total net assetsLn 32$116K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $288K
0.8 months
Where the money goes
Program services
Program services $245K · Total expenses $288K
85%
Management & General
Management & general $42K · Total expenses $288K
15%
Fundraising
Fundraising $0 · Total expenses $288K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $310K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $280K · Total revenue $280K
100%
Government reliance
Government grants — · Total revenue $280K
Earned-income share
Program service revenue $0 · Total revenue $280K
0%
Investment reliance
Investment income $90 · Total revenue $280K
+0.03%
Program self-sufficiency
Program service revenue $0 · Total expenses $288K
0%
Growth & trend
Revenue growth (YoY)
This year $280K · Prior year $378K
-26%
Revenue CAGR
FY2020 $391K · FY2024 $280K
-8%
Net-asset trend (YoY)
End of year $116K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $280K · Expenses $288K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $122K
Net-asset ratio
Net assets $116K · Total assets $122K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $122K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Annie G Toro · Reported title PRESIDENT & E.D · Highest reported compensation $121K · Total expenses $288K
42%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $266K · Total expenses $288K
93%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth -26%
Legal fee ratio 2%
Accounting fee ratio 0.9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$280K revenue · viewing · ⤓ 990 PDF
FY2023$378K revenue · ⤓ 990 PDF
FY2022$363K revenue · ⤓ 990 PDF
FY2021$541K revenue · ⤓ 990 PDF
FY2020$391K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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