2024-10-03T11:35:10-04:00 2024-06-30 881911400 Sophos Financial Solutions 507 Lees Lake Rd Fayetteville GA 30214 990EZ 2023-07-01 825495504 Mind Body Baby MIND 3112 Arundel Dr Charlotte NC 28209 Cynthia EXECUTIVE DIRECTOR 9802240064 2024-10-03 false Casey Deyton P03095370 8438457875 2024-09-18 2023 2024-10-15 13:58:12Z X https://www.mindbodybabync.org/ X 118380 118152 223 0 0 0 5 5 118380 0 0 0 49096 3210 490 49699 102495 15885 23301 39186 X 23649 41421 823 23649 42244 348 3058 23301 39186 Mind Body Baby works to educate and provide social-emotional support to new and expecting caregivers through the perinatal experience because when caregivers are nurtured, knowledgeable and respected; children have the ability to reach their fullest potential. We host a network of recurring perinatal peer support groups that are free to families to gain knowledge and build a village of support. Our website is built to be an evidence-based source of perinatal knowledge and resources to support a family's journey from conception to two years postpartum. Addressing gaps in financial access to care - this program has two sides - one is focused on under-resourced Black mothers providing comprehensive Community doula care, resource navigation, mental health education, and peer support, the other is for when needed mental health care is financially not accessible regardless of ethnicity, we provide mental health care and resource navigation. 25605 25605 Lauren Burrow Director 1 0 0 0 Rachel Hidalgo Director 1 0 0 0 Elena Arecco Bridgmon Board Chair 2 0 0 0 Tracey Cunningham Director 1 0 0 0 Lauren Golden Secretary 2 0 0 0 Azia Provine Director 1 0 0 0 Sarah Helms Director 1 0 0 0 Chris Helms Director 1 0 0 0 Jasmine Ballard Treasuerer 2 0 0 0 false false false false false false false false false false NC Loupus Financial 3112 Arundel Dr Charlotte NC 28209 7064146531 false false false false false false false false false false false false false NONE 0 NONE 0 true X 0 15620 29475 29246 96931 171272 90 9900 12927 21210 44127 0 15710 39375 42173 118141 215399 215399 200 5 240 445 0 0 200 5 240 445 0 15710 39575 42178 118381 215844 1.00000 1.00000 0.00210 0.00210 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART II LINE 16 - OTHER EXPENSES Total Other Expenses - $49,699.49 (Program Expenses - $25,604.58, Event Expenses - $8,388.98, Software Expenses - $4,689.16, Marketing Expenses - $4,171.36, Office Supplies - $2,160.06, Insurance - $2,278.93, Merchant Fees - $1,650.08, Other Expenses - 756.34) PART II LINE 22 - OTHER ASSETS Total Other Assets - $822.99 (Accounts Receivable - $50, Prepaid Expenses - $733.34, Sales Tax Reimbursement - $39.65) PART II LINE 26 - TOTAL LIABILITIES Total Liabilities - $3,058.08 (Accounts Payable - $3,058.08)