Totals
- Total revenue
- $1,638,335
- Total expenses
- $914,190
- Contributions and grants received
- $1,606,847
- Grants paid
- $0
- Program service revenue
- $28,950
- Investment income
- $2,538
- Other revenue
- $0
- Total assets, end of year
- $1,171,899
- Total liabilities, end of year
- $33,912
- Net assets or fund balances, end of year
- $1,137,987
- Program services expenses (Part IX)
- $753,164
- Management and general expenses
- $76,641
- Fundraising expenses
- $84,385
- Program service expenses (Part III)
- $753,164
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$427,259
-
1f · All other contributions, gifts and grants
$1,179,588
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $28,950 · related or exempt $28,950
-
3 · Investment income
total $2,538 · excluded $2,538
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $452,380 · program services $398,094 · management and general $31,667 · fundraising $22,619
-
10 · Payroll taxes
total $54,378 · program services $47,853 · management and general $3,806 · fundraising $2,719
-
11g · Fees: other
total $137,861 · program services $60,437 · management and general $27,873 · fundraising $49,551
-
12 · Advertising and promotion
total $292 · program services $257 · management and general $20 · fundraising $15
-
14 · Information technology
total $12,426 · program services $10,936 · management and general $869 · fundraising $621
-
16 · Occupancy
total $2,931 · program services $2,579 · management and general $205 · fundraising $147
-
17 · Travel
total $61,845 · program services $54,425 · management and general $4,329 · fundraising $3,091
-
19 · Conferences, conventions and meetings
total $11,097 · program services $9,765 · management and general $777 · fundraising $555
-
23 · Insurance
total $19,844 · program services $17,463 · management and general $1,389 · fundraising $992
-
24a · Other expenses: PROGRAM EXPENSE
total $79,631 · program services $79,631
-
24b · Other expenses: STAFF DEVELOPMENT
total $40,089 · program services $35,279 · management and general $2,806 · fundraising $2,004
-
24c · Other expenses: SUPPLIES
total $38,166 · program services $33,586 · management and general $2,672 · fundraising $1,908
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,395 · program services $2,107 · management and general $168 · fundraising $120
-
24e · All other expenses
total $855 · program services $752 · management and general $60 · fundraising $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,116 · end of year $783,516
-
2 · Savings and temporary cash investments
beginning of year $151,128 · end of year $122,850
-
3 · Pledges and grants receivable
beginning of year $183,977 · end of year $265,533
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $80,312 · end of year $33,912
-
19 · Deferred revenue
beginning of year $23,067
-
27 · Net assets without donor restrictions
beginning of year $171,993 · end of year $569,687
-
28 · Net assets with donor restrictions
beginning of year $241,849 · end of year $568,300
Mission and programs · 2023
Mission
WE EXIST TO COLLECTIVELY TRANSFORM SYSTEMS BY REIMAGINING JUSTICE, ADVANCING HEALTH, AND RECLAIMING DIGNITY IN OUR POLICIES AND PRACTICES FOR ALL PREGNANT AND PARENTING PEOPLE.
-
IN 2023, THE MINNESOTA PRISON DOULA PROJECT SAW AN INCREASE IN REFERRALS FOR COMMUNITY DELIVERIES UNDER THE HEALTHY START ACT. THERE WAS ALSO A SHIFT TOWARDS SUPPORTING PARENTS THROUGH EDUCATION AND PEER SUPPORT, SERVING 379 INDIVIDUAL PARENTS AND CONDUCTING 275 PARENTING EDUCATION GROUPS ACROSS SEVEN CORRECTIONAL FACILITIES. IN ALABAMA, THE ALABAMA PRISON BIRTH PROJECT INTRODUCED DOULA SUPPORT DURING PARENT/INFANT VISITS AND MICRO GRANTS FOR CAREGIVING FAMILIES, WHILE CONTINUING TO PROVIDE HEALTHY MEALS, DOULA SUPPORT, AND EDUCATION, WITH NINE CLIENTS PUMPING 7,372 OUNCES OF MILK. THEY ALSO PARTICIPATED IN THE ALABAMA MATERNAL HEALTH TASK FORCE AND THE ALABAMA OPIOID OVERDOSE AND ADDICTION COUNCIL. EIGHTA FOCUSED ON A FIVE-YEAR PARTNERSHIP WITH THE FEDERAL BUREAU OF PRISONS TO PROVIDE VOCATIONAL DOULA TRAINING AND PREGNANCY SERVICES, INCLUDING SUPPORT FROM PREGNANCY TO THE INFANT'S FIRST BIRTHDAY. THEY ALSO HELD A CONVENING IN WISCONSIN TO EXPLORE THE CREATION OF A PRISON BIRTH PROJECT THERE, DOCUMENTING THEIR DISCUSSIONS IN A REPORT AVAILABLE TO INTERESTED PARTIES.MINNESOTA PRISON DOULA PROJECTTHIS YEAR WE RECEIVED MORE REFERRALS FOR CLIENTS PLANNING TO DELIVER IN THE COMMUNITY ON ALTERNATIVES TO INCARCERATION, MOSTLY UNDER THE HEALTHY START ACT. OVERALL, WE SUPPORTED LESS BIRTHS AND MORE PARENTS THROUGH PARENTING EDUCATION AND PEER SUPPORT. THIS IS DUE TO FURTHER RELATIONSHIP BUILDING THROUGHOUT THE STATE AND ADDITIONAL PROGRAM EXPANSION DIRECTED TOWARD JUSTICE IMPACTED FATHERS. SLOWLY WE ARE WORKING TOWARD THE GOAL OF ENDING PRISON BIRTH IN AMERICA BY ENDING IT HERE IN MINNESOTA. OUR PARENTING EDUCATION GROUPS INCREASED TO 275 GROUPS ACROSS SEVEN CORRECTIONAL FACILITIES. WE SERVED 379 INDIVIDUAL PARENTS IN 2023. ALABAMA PRISON BIRTH PROJECTALABAMA PRISON BIRTH PROJECT (APBP) IMPLEMENTED 2 NEW SERVICES IN 2023 - PROVIDING DOULA SUPPORT AT IN-PERSON PARENT/INFANT VISITS AND MICRO GRANT SUPPORT FOR CAREGIVING FAMILIES. WE CONTINUED TO PROVIDE OUR REGULAR SERVICES. THOSE INCLUDED PROVIDING HEALTHY, NUTRIENT-DENSE MEALS TO EVERY CLIENT ON A WEEKLY BASIS, AS WELL AS SNACKS FOR A SECOND DAY OF THE WEEK. WE PROVIDED 380 HOURS OF 1:1 DOULA SUPPORT TO CLIENTS AND PROVIDED GROUP EDUCATION AND SUPPORT EACH WEEK TO 31 INDIVIDUAL PARENTS (19 PREGNANT, 11 POSTPARTUM). NINE CLIENTS PUMPED MILK IN 2023, VISITING THE PUMPING ROOM 1,920 TIMES AND PUMPING 7,372 TOTAL OUNCES OF MILK. WE ALSO PROVIDED 101 CUSTOMIZED COLORING PAGES FOR PARTICIPANTS TO SEND HOME TO THEIR CHILDREN FOR COLORING.APBP STAFF SERVED ON THE ALABAMA MATERNAL HEALTH TASK FORCE (AL-MHTF), SPEARHEADED BY THE ALABAMA QUALITY PERINATAL COLLABORATIVE AND UAB SCHOOL OF PUBLIC HEALTH IN 2023. WE JOINED A GROUP OF 34 ORGANIZATIONS AND PARTNERS TO "DEVELOP A COLLECTIVE VISION FOR MATERNAL HEALTH IMPROVEMENT ACROSS THE STATE AND DRIVE CHANGE. ADDITIONALLY, APBP LEADERS WERE ACTIVE MEMBERS AND PARTICIPANTS IN THE MONTHLY MEETINGS OF THE MATERNAL CHILD HEALTH/SUBSTANCE USE SUBCOMMITTEE OF THE ALABAMA OPIOID OVERDOSE AND ADDICTION COUNCIL.EIGHTATHIS YEAR THE PRIMARY FOCUS OF EIGHTA HAS BEEN TO IMPLEMENT A LARGE CONTRACTED PARTNERSHIP WITH THE FEDERAL BUREAU OF PRISONS (BOP). THIS FIVE-YEAR PROJECT HAS TWO COMPONENTS, A VOCATIONAL DOULA TRAINING FOR INCARCERATED PEOPLE, AND PREGNANCY SERVICES FOR INCARCERATED BIRTHING PEOPLE IN BOP CUSTODY. THE PREGNANCY SERVICES INCLUDE INDIVIDUAL SUPPORT THROUGH DOULA CARE IN PREGNANCY AND UP UNTIL THE INFANT'S FIRST BIRTHDAY, WEEKLY PRENATAL AND POSTPARTUM EDUCATION AND SUPPORT GROUPS, AND LACTATION SUPPORT. THE VOCATIONAL DOULA TRAINING WILL TRAIN 50 NEW DOULAS EACH YEAR, THROUGH AN INTENSIVE 4 MONTH CURRICULUM, AND GRADUATE 50 STUDENTS EACH YEAR FROM FIVE FEDERAL FACILITIES. THE FIRST COHORT BEGAN IN FALL 2023 AT FEDERAL CORRECTIONAL INSTITUTION- WASECA IN SOUTHERN MINNESOTA. IN THE FALL OF 2023, WE ALSO HELD A CONVENING IN WISCONSIN IN PARTNERSHIP WITH THE JOHNSON FOUNDATION AT WINGSPREAD, WHERE WE BROUGHT STAKEHOLDERS IN WISCONSIN TOGETHER WITH RESEARCHERS, SUBJECT MATTER EXPERTS, AND EXPERIENCED PRISON DOULAS TO EXPLORE THE CREATION OF A PRISON BIRTH PROJECT THERE. OUR CONVERSATIONS WERE CAPTURED IN A REPORT AND ARE AVAILABLE TO ANYONE INTERESTED.
Expenses $753,164 · Revenue $28,950
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erica GerrityERICA GERRITY
DIRECTOR
- Total calculated
- $67,581
- From this org
- $67,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Colleen BellCOLLEEN BELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Florence HollandFLORENCE HOLLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FranklinTHOMAS FRANKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ChristoffersonJOSHUA CHRISTOFFERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RiceRICHARD RICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve BojadoGENEVIEVE BOJADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432929349300223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.