Alexandras House EIN 43-1781842 Form 990 (PDF) Claim this org

Alexandras House

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Supports families facing terminal illness in their babies with spiritual, grief, and practical care. For fiscal year 2024 it reported $94K in revenue, $128K in expenses, and $686K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Kansas City, MO
Website
alexandrashouse.com
Filings
5 on file (2020–2024)
Revenue
$94KFY2024
Expenses
$128K
Net assets
$686K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  43-1781842 Public charity (501(c)(3)) Kansas City, MO
Form 990 (PDF)
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Size
<$100K
What they do
Supports families facing terminal illness in their babies with spiritual, grief, and practical care.
Leadership
William Schwartz · Director
Money in and out
$94K revenue, $128K expenses
Bottom line
83% program efficiency
Where the money goes · FY2024
Total revenue
$94K
Pt VIII · Ln 12
Total expenses
$128K
Pt IX · Ln 25
Net assets
$686K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$34K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.14 Fundraising $0.03
Program efficiency
83%
of spending reaches programs▲ +25% vs prior filing year
Operating runway
46.5mo
months of highly liquid reserves at operating expense rate▲ +19% vs prior filing year
Surplus margin
-36%
revenue over expenses, this year▼ -376% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$94K
FY2024▼ -49%
Expenses
$128K
FY2024▼ -20%
Total assets
$686K
FY2024▼ -3%
Total liabilities
$243
FY2024
Total revenue
$94K
Pt VIII · Ln 12
Total expenses
$128K
Pt IX · Ln 25
Net assets
$686K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$34K
Total assetsPt X · Ln 16$686K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlexandras House
EINHdr · item D43-1781842
Principal addressHdr · item CKansas City, MO
WebsiteHdr · item Jalexandrashouse.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E40)
Ruling yearIRS BMFAug 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Medical Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $106K of program spending, described in the organization's own filed words · FY2024.
01

Maintain home with house live-in staff. The family can come to alexandras house for support before birth and through babys life. The family may stay in house if housing is needed. We have two monthly meetings: second saturday is for families with an expected loss (diagnosis of a fatal anomaly during pregnancy) and the fourth saturday is…

$39Kprogram expense
02

Physicians and families across the country can consult with alexandras house, the first home of its kind in america. We offer semi-monthly support groups for those parents with an expected loss as well as unexpected loss.

$36Kprogram expense
03

Meet with parents, attend medical visits, develop compassionate and comprehensive birth plans, go to labor and delivery, maintain vigils through babies death, bathe and dress the babies. Participate in funerals and in long-term bereavement care. No charge to parents for these services.

$30Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$91K · 97%
Investment income$3K · 3%
Contributions & grants97%$91K
Investment income3%$3K
Total revenueLn 12$94K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.14 Fundraising $0.03
Program services83%$106K
Management & general14%$18K
Fundraising3%$4K
Total functional expensesLn 25$128K

Balance Sheet

Part X · end of year
CashLn 1$342K
Total assetsLn 16$686K
Total liabilitiesLn 26$243
Total net assetsLn 32$686K
Months of cash on handcomputed32.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $496K · Operating expenses/yr $128K
46.5 months
Where the money goes
Program services
Program services $106K · Total expenses $128K
83%
Management & General
Management & general $18K · Total expenses $128K
14%
Fundraising
Fundraising $4K · Total expenses $128K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $144K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $91K · Total revenue $94K
97%
Government reliance
Government grants — · Total revenue $94K
Earned-income share
Program service revenue $0 · Total revenue $94K
0%
Investment reliance
Investment income $3K · Total revenue $94K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $128K
0%
Growth & trend
Revenue growth (YoY)
This year $94K · Prior year $184K
-49%
Revenue CAGR
FY2020 $169K · FY2024 $94K
-14%
Net-asset trend (YoY)
End of year $686K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $94K · Expenses $128K
-36%
Liabilities-to-Assets
Total liabilities — · Total assets $686K
Net-asset ratio
Net assets $686K · Total assets $686K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $154K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $686K
22%
People & payroll
Highest Reported Total Compensation
Individual William Schwartz · Reported title Director · Highest reported compensation $0 · Total expenses $128K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $16K · Total expenses $128K
13%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 14%
Fundraising cost ratio 5%
Revenue growth -49%
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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

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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)$94K revenue · viewing · ⤓ 990 PDF
FY2023$184K revenue · ⤓ 990 PDF
FY2022$160K revenue · ⤓ 990 PDF
FY2021$177K revenue · ⤓ 990 PDF
FY2020$169K 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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