Totals
- Total revenue
- $6,612,739
- Total expenses
- $5,692,736
- Contributions and grants received
- $4,759,308
- Grants paid
- $592
- Program service revenue
- $1,834,301
- Investment income
- $9,541
- Other revenue
- $9,589
- Total assets, end of year
- $2,660,766
- Total liabilities, end of year
- $166,897
- Net assets or fund balances, end of year
- $2,493,869
- Program services expenses (Part IX)
- $4,499,552
- Management and general expenses
- $1,174,909
- Fundraising expenses
- $18,275
- Program service expenses (Part III)
- $4,499,552
Program services were 79.0% 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.
-
1b · Membership dues
$1,945
-
1e · Government grants (contributions)
$7,246
-
1f · All other contributions, gifts and grants
$4,750,117
-
1g · Noncash contributions included above
$152,606
-
2a · Program service revenue: HEALTH CARE SERVICES
total $1,720,410 · related or exempt $1,720,410
-
2b · Program service revenue: FISCAL SPONSOR FEE
total $94,711 · related or exempt $94,711
-
2c · Program service revenue: FACILITATION & SPEAKING FEES
total $19,180 · related or exempt $19,180
-
3 · Investment income
total $10,084 · excluded $10,084
-
7a · Gross sales of assets other than inventory
other assets -$543
-
7c · Gain or loss
other assets -$543
-
7d · Net gain or loss
total -$543 · related or exempt -$543
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,589 · related or exempt $9,589
-
11e · Other revenue, total
$9,589
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $592 · program services $592
-
5 · Compensation of officers, directors and key employees
total $98,201 · program services $43,474 · management and general $54,727
-
7 · Other salaries and wages
total $1,463,200 · program services $647,737 · management and general $815,463
-
8 · Pension plan contributions
total $20,987 · program services $9,291 · management and general $11,696
-
9 · Other employee benefits
total $11,277 · program services $4,992 · management and general $6,285
-
10 · Payroll taxes
total $140,797 · program services $62,331 · management and general $78,466
-
11a · Fees: management
total $27,581 · program services $16,993 · management and general $10,588
-
11b · Fees: legal
total $49,650 · program services $44,352 · management and general $5,298
-
11c · Fees: accounting
total $65,333 · management and general $65,333
-
11d · Fees: lobbying
total $67,500 · program services $67,500
-
11e · Fees: professional fundraising services
total $18,000 · fundraising $18,000
-
11g · Fees: other
total $1,790,177 · program services $1,771,292 · management and general $18,885
-
12 · Advertising and promotion
total $16,449 · program services $15,523 · management and general $926
-
13 · Office expenses
total $109,782 · program services $94,239 · management and general $15,268 · fundraising $275
-
14 · Information technology
total $9,450 · program services $2,138 · management and general $7,312
-
16 · Occupancy
total $329,936 · program services $328,692 · management and general $1,244
-
17 · Travel
total $36,122 · program services $27,158 · management and general $8,964
-
19 · Conferences, conventions and meetings
total $43,418 · program services $43,418
-
20 · Interest
total $3,066 · management and general $3,066
-
22 · Depreciation, depletion and amortization
total $2,900 · program services $2,900
-
23 · Insurance
total $28,246 · program services $18,646 · management and general $9,600
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $875,488 · program services $870,540 · management and general $4,948
-
24b · Other expenses: OTHER FSP CONTRACTORS
total $291,922 · program services $291,922
-
24c · Other expenses: BAD DEBTS
total $155,822 · program services $135,822 · management and general $20,000
-
24d · Other expenses: OTHER
total $36,840 · management and general $36,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,462,691 · end of year $2,140,886
-
2 · Savings and temporary cash investments
beginning of year $110,391
-
4 · Accounts receivable
beginning of year $119,787 · end of year $506,777
-
8 · Inventories for sale or use
beginning of year $1,129 · end of year $4,403
-
10a · Land, buildings and equipment: cost or other basis
$14,500
-
10b · Land, buildings and equipment: accumulated depreciation
$5,800
-
10c · Land, buildings and equipment, net
beginning of year $11,600 · end of year $8,700
-
17 · Accounts payable and accrued expenses
beginning of year $26,565 · end of year $166,897
-
24 · Unsecured notes and loans payable
beginning of year $70,679
-
27 · Net assets without donor restrictions
beginning of year $425,184 · end of year $1,310,699
-
28 · Net assets with donor restrictions
beginning of year $1,183,170 · end of year $1,183,170
Mission and programs · 2024
Mission
INSPIRED BY ELEPHANTS WHO GIVE BIRTH WITHIN A CIRCLE OF SUPPORT, WE ENVISION A WORLD WHERE ALL PEOPLE HAVE A CIRCLE OF SUPPORT FOR THEIR ENTIRE PERINATAL PERIOD. BIRTH JUSTICE OCCURS WHEN EVERYONE IS EQUALLY CAPABLE OF SELF-DETERMINATION DURING THE PERINATAL PERIOD, WHEN THEIR SELF- DETERMINATION IS SUPPORTED AND AMPLIFIED.
-
PRIOR TO INCORPORATION IN 2018, ELEPHANT CIRCLE WAS FISCALLY SPONSORED FOR NINE YEARS. WE SEE FISCAL SPONSORSHIP AS A KEY PART OF MOVEMENT BUILDING AND SUSTAINABILITY, AND OUR MISSION. WE CALL THIS PART OF OUR WORK THE BIRTH JUSTICE SUSTAINABILITY HUB. WE RECOGNIZE THAT BUSINESSES OF ALL KINDS, INCLUDING NON-PROFITS OFTEN REPLICATE SYSTEMS AND PROCESSES THAT UPHOLD POWER IMBALANCES. FISCAL SPONSORSHIP IS PARTICULARLY VULNERABLE TO THESE PATTERNS SINCE IT INVOLVES BUSINESS FORMATION WITH THE ADDED COMPLEXITY OF TAX LAW. OUR GOAL IS TO DO FISCAL SPONSORSHIP IN A WAY THAT LESSENS THE BARRIERS TO ENTRY FOR INNOVATIVE PROJECTS, INTERRUPTS UNFAIR SYSTEMS, AND DEMONSTRATES ALTERNATIVE WAYS OF MANAGING CHANGE, RISK, AND POWER. WE BELIEVE THAT PEOPLE WHO HAVE BEEN EXCLUDED FROM OR NEGLECTED BY THE STATUS QUO, AND WHO ARE DIRECTLY IMPACTED AND MOST PROXIMATE TO THE PROBLEM, HOLD SOME OF THE MOST IMPORTANT IDEAS AND SOLUTIONS, AND NEED LEGAL, TAX AND ACCOUNTING SYSTEMS TO WORK FOR THEM. WE LEVERAGE OUR LEGAL, TAX AND ACCOUNTING INFRASTRUCTURE, COMBINE IT WITH OUR BIRTH JUSTICE EXPERTISE, AND COLLABORATE WITH MISSION-ALIGNED PEOPLE TO CREATE A HUB THAT CAN SUSTAIN OUR COLLECTIVE WORK.
Expenses $1,962,323 · Grants $592 · Revenue $8,542
-
EC'S MOVEMENT BUILDING WORK STRIVES TO INCREASE INNOVATION IN THE FIELD BY SUPPORTING INFRASTRUCTURE FOR EMERGING PROJECTS AND IDEAS, ESPECIALLY THOSE THAT ARE COMMUNITY BASED AND LED BY PEOPLE WHO ARE DIRECTLY-IMPACTED.
Expenses $1,811,230 · Revenue $1,517,939
-
EC'S COMMUNITY POWER WORK IS ABOUT BUILDING POWER AMONG THOSE MOST MARGINALIZED DURING THE PERINATAL PERIOD, MEETING PEOPLE WHERE THEY ARE AT AND INCREASING THEIR CAPACITY FOR ATTUNED SUPPORT AND PROTECTIVE DEFENSE. THIS WORK INCLUDES RELATIONSHIP BUILDING, BIRTHWORKER TRAININGS AND DIRECT ASSISTANCE
Expenses $577,137 · Revenue $47,684
-
EC'S PUBLIC HEALTH LAW AND ADVOCACY WORK ADDRESSES LEGAL AND POLICY ISSUES THAT CAN PROMOTE HEALTH AND WELLBEING IN THE PERINATAL PERIOD IMPACTING MULTIPLE GENERATIONS AT ONCE. THIS WORK INCLUDES INDIVIDUAL LEGAL SERVICES AND CONSULTATION, AND STATE-BASED NATIONAL POLICY WORK, COMMUNITY ORGANIZING AND ADVOCACY.
Expenses $148,862 · Revenue $260,136
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
INDRA LUSERO
EXECUTIVE DI
- Total calculated
- $98,201
- From this org
- $98,201
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LYZ RILEY SANDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA COSLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORENA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEMETRA SERIKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349308822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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