Nurturely EIN 82-0725823

Nurturely FY2023 filing

EIN  82-0725823 Public charity (501(c)(3)) Eugene, OR
Form 990 (PDF)
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Size
$1–10M
What they do
Promotes equitable perinatal wellness and caregiver support through knowledge sharing and community engagement.
Leadership
Emily Little · Executive Dir. · $88K
Money in and out
$1.2M revenue, $1.1M expenses
Bottom line
78% program efficiency

Promotes equitable perinatal wellness and caregiver support through knowledge sharing and community engagement. For fiscal year 2023 it reported $1.2M in revenue, $1.1M in expenses, and $219K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$219K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $124K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.19 Fundraising $0.03
Program efficiency
78%
of spending reaches programs
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.2M
FY2023▲ +80%
Expenses
$1.1M
FY2023▲ +79%
Total assets
$219K
FY2023▲ +127%
Total liabilities
$0
FY2023▼ -100%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$219K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$124K
Total assetsPt X · Ln 16$219K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $871K of program spending, described in the organization's own filed words · FY2023.
01

Education

Trainings and learning opportunities on perinatal wellness and equity.

$420Kprogram expense
02

Community

Engagements with people living in proximity to Nurturely and worldwide through virtual avenues.

$356Kprogram expense
03

Research

Analysis and studies on perinatal wellness and equity-related topics.

$94Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNurturely
EINHdr · item D82-0725823
Principal addressHdr · item CEugene, OR
WebsiteHdr · item Jwww.nurturely.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFMar 2017

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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$87,676Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Emily Little’s $69K as Executive Dir. is at the 11th percentile of top reported officer pay among 3864 $1–10M human services 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Emily Little$68,730$87,676$66,773$36,736
Jasmine Rose$3,200

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 & grants$1.2M · 97%
Program service revenue$44K · 4%
Contributions & grants97%$1.2M
Program service revenue4%$44K
Investment income$45
— government grantsLn 1e$607K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.19 Fundraising $0.03
Program services78%$871K
Management & general19%$207K
Fundraising3%$35K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$184K
Total assetsLn 16$219K
Total liabilitiesLn 26$0
Total net assetsLn 32$219K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $184K · Operating expenses/yr $1.1M
2.0 months
Where the money goes
Program services
Program services $871K · Total expenses $1.1M
78%
Management & General
Management & general $207K · Total expenses $1.1M
19%
Fundraising
Fundraising $35K · Total expenses $1.1M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $18K · Solicited contributions (3-yr avg) $419K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.2M
97%
Government reliance
Government grants $607K · Total revenue $1.2M
49%
Earned-income share
Program service revenue $44K · Total revenue $1.2M
4%
Investment reliance
Investment income $45 · Total revenue $1.2M
0%
Program self-sufficiency
Program service revenue $44K · Total expenses $1.1M
4%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $689K
+80%
Net-asset trend (YoY)
End of year $219K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $1.1M
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $219K
Net-asset ratio
Net assets $219K · Total assets $219K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $219K
0%
People & payroll
Highest Reported Total Compensation
Individual Emily Little · Reported title Executive Dir. · Highest reported compensation $88K · Total expenses $1.1M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $419K · Total expenses $1.1M
38%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 19%
Fundraising cost ratio 3%
Revenue growth 80%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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 · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 3 grants · $231K · 2021–2023
Black Cultural InitiativeOR · FY2023$65,070
Black Cultural InitiativeOR · FY2022$101,223

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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)$1.6M revenue · ⤓ 990 PDF
FY2023$1.2M revenue · viewing · ⤓ 990 PDF
FY2022$689K revenue · ⤓ 990 PDF
FY2021$451K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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