Totals
- Total revenue
- $578,965
- Total expenses
- $488,513
- Contributions and grants received
- $572,908
- Grants paid
- $0
- Program service revenue
- $5,752
- Investment income
- $305
- Other revenue
- $0
- Total assets, end of year
- $506,011
- Total liabilities, end of year
- $23,100
- Net assets or fund balances, end of year
- $482,911
- Program services expenses (Part IX)
- $417,568
- Management and general expenses
- $39,320
- Fundraising expenses
- $31,625
- Program service expenses (Part III)
- $417,568
Program services were 85.5% 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.
-
1a · Federated campaigns
$37,103
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,498
-
1f · All other contributions, gifts and grants
$533,307
-
1g · Noncash contributions included above
$5,481
-
2a · Program service revenue: PROGRAM FEES
total $5,752 · related or exempt $5,752 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $275 · related or exempt $0 · unrelated business $0 · excluded $275
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $30
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $30
-
7d · Net gain or loss
total $30 · related or exempt $30 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,570 · program services $43,950 · management and general $2,771 · fundraising $4,849
-
7 · Other salaries and wages
total $160,861 · program services $137,093 · management and general $8,643 · fundraising $15,125
-
9 · Other employee benefits
total $5,516 · program services $4,767 · management and general $289 · fundraising $460
-
10 · Payroll taxes
total $16,766 · program services $13,379 · management and general $2,086 · fundraising $1,301
-
11c · Fees: accounting
total $7,165 · management and general $7,165
-
11g · Fees: other
total $194,489 · program services $173,257 · management and general $15,732 · fundraising $5,500
-
12 · Advertising and promotion
total $1,251 · program services $1,197 · fundraising $54
-
13 · Office expenses
total $27,614 · program services $22,112 · management and general $2,286 · fundraising $3,216
-
14 · Information technology
total $552 · program services $507 · management and general $45
-
16 · Occupancy
total $480 · program services $480
-
17 · Travel
total $1,079 · program services $50 · management and general $57 · fundraising $972
-
23 · Insurance
total $8,513 · program services $8,453 · management and general $30 · fundraising $30
-
24a · Other expenses: PROGRAM EXPENSES
total $7,176 · program services $6,842 · management and general $216 · fundraising $118
-
24b · Other expenses: DONATED GOODS
total $5,481 · program services $5,481 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,314 · end of year $121,106
-
2 · Savings and temporary cash investments
beginning of year $21,662 · end of year $382,848
-
4 · Accounts receivable
beginning of year $148,630
-
9 · Prepaid expenses and deferred charges
beginning of year $865 · end of year $2,057
-
17 · Accounts payable and accrued expenses
beginning of year $39,012 · end of year $23,100
-
19 · Deferred revenue
beginning of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $392,459 · end of year $222,302
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $260,609
Mission and programs · 2022
Mission
TO PROVIDE PRENATAL, LABOR AND POST-NATAL SUPPORT FOR BIRTHING PEOPLE IN CENTRAL TEXAS THROUGH ON-CALL DOULA AND DIRECT COMMUNITY REFERRAL WORK.
-
GALS DOULA PROGRAM: GALS BIRTH PROGRAMS MATCH LOW-INCOME FAMILIES WITH DOULAS, OR BIRTH WORKERS, TO PROVIDE PRENATAL, BIRTH AND POSTPARTUM SUPPORT IN ORDER TO IMPROVE BIRTH OUTCOMES AND ENSURE NO ONE BIRTHS ALONE. THESE SERVICES INCLUDE INFORMATIONAL, EMOTIONAL, AND PHYSICAL (NON-MEDICAL) SUPPORT TO FAMILIES THROUGH FOUR SUB-PROGRAMS: PRENATAL SUPPORT WHICH INCLUDES 2-4 PRENATAL VISITS, CONTINUOUS BIRTH SUPPORT, AND TWO OR MORE POSTPARTUM VISITS; ON-CALL SUPPORT WHICH BEGINS WHEN A FAMILY IS IN LABOR; POSTPARTUM SUPPORT WITH SERVICES BEGINNING AFTER A FAMILY HAS DELIVERED THE BABY; AND JAIL SUPPORT WHICH OFFERS PRENTAL AND POSTPARTUM SUPPORT FOR THOSE THAT ARE INCARCERATED IN THE COUNTY JAIL SYSTEM IN A GROUP SETTING, AS WELL AS ON-CALL BIRTH SUPPORT.
Expenses $263,083 · Revenue $5,752
-
CHILDCARE FOR BLACK MAMAS PROGRAM: THIS PROGRAM OFFERS FREE, SHORT-TERM, CULTURALLY CONGRUENT, HIGH-QUALITY IN-HOME CHILDCARE FOR BLACK MAMAS IN CENTRAL TEXAS DURING THE PERINATAL PERIOD (PREGNANCY, BIRTH AND POSTPARTUM). THE PURPOSE OF THIS PROGRAM IS TO ADDRESS BARRIERS, SUCH AS CHILDCARE, THAT BLOCK ACCESS TO RECEIVING THE MEDICAL AND MENTAL NECESSARY FOR HAVING A SUCCESSFUL AND SAFE PREGNANCY, BIRTH, AND POSTPARTUM EXPERIENCE. THIS CHILDCARE IS OFFERED DURING DOCTOR OR MENTAL HEALTH APPOINTMENTS, FOR RESPITE CARE, AND DURING EMERGENCIES SUCH AS DURING CHILDBIRTH OR POSTPARTUM HOSPITAL ADMISSION. THIS IS A COLLABORATIVE PROGRAM WITH THE MATERNAL HEALTH EQUITY COLLABORATIVE, FUNDED FOR 3 YEARS BY MERCK FOR MOTHERS AND PRITZKER CHILDREN'S INITIATIVE, IN PARTNERSHIP WITH BLACK MAMAS ATX.
Expenses $116,414
-
FISCAL SPONSORSHIP: GALS IS A FISCAL SPONSOR FOR THE MATERNAL HEALTH EQUITY COLLABORATIVE OR MHEC. THE MHEC IS MADE UP OF 6 ORGANIZATIONS: GALS, BLACK MAMAS ATX, MAMA SANA VIBRANT WOMAN, HEALING HANDS COMMUNITY DOULA PROJECT, PARTNERS IN PARENTING, AND HAND TO HOLD. MISSION: WE AIM TO MAKE THE BIRTH SAFER FOR BLACK AND BROWN FAMILIES BY BUILDING COMMUNITY AND USING OUR COLLECTIVE POWER TO CREATE LASTING CHANGE ROOTED IN BIRTH JUSTICE AND EQUITY. VISION: OUR VISION IS FOR BLACK AND BROWN COMMUNITIES TO ENTER A NEW WORLD WHERE BIRTH IS A SAFE, HEALTHY, AND JOYFUL EXPERIENCE FOR ALL.PILLARS OF THE WORK: BIRTHWORKER SUSTAINABILITY, POWER BUILDING AND ORGANIZING, HOLISTIC CARE, THRIVING COMMUNITIES.
Expenses $38,071
As filed on the 2022 return.
Listed in Part VII
-
Morgan MilesMORGAN MILES
EXECUTIVE DIRECTOR
- Total calculated
- $63,883
- From this org
- $51,570
- From related orgs
- $0
- Other
- $12,313
- Hours/week
- 40
-
Sera BondsSERA BONDS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara NorthernBARBARA NORTHERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole McCharenNICOLE MCCHAREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carla Denison-BickettCARLA DENISON-BICKETT
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300629
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