Totals
- Total revenue
- $568,379
- Total expenses
- $506,469
- Contributions and grants received
- $188,663
- Grants paid
- $0
- Program service revenue
- $378,138
- Investment income
- $1,578
- Other revenue
- $0
- Total assets, end of year
- $368,344
- Total liabilities, end of year
- $64,636
- Net assets or fund balances, end of year
- $303,708
- Program services expenses (Part IX)
- $284,828
- Management and general expenses
- $187,708
- Fundraising expenses
- $33,933
- Program service expenses (Part III)
- $284,828
Program services were 56.2% 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.
-
1f · All other contributions, gifts and grants
$188,663
-
1g · Noncash contributions included above
$22,500
-
2a · Program service revenue: Doula services
total $286,313 · related or exempt $286,313
-
2b · Program service revenue: Consulting revenue
total $91,825 · related or exempt $91,825
-
3 · Investment income
total $1,578 · excluded $1,578
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,129 · program services $25,450 · management and general $18,380 · fundraising $3,299
-
7 · Other salaries and wages
total $310,407 · program services $167,619 · management and general $121,059 · fundraising $21,729
-
10 · Payroll taxes
total $29,518 · program services $15,940 · management and general $11,512 · fundraising $2,066
-
11b · Fees: legal
total $1,293 · program services $698 · management and general $504 · fundraising $91
-
11c · Fees: accounting
total $21,923 · program services $11,838 · management and general $8,550 · fundraising $1,535
-
11g · Fees: other
total $30,815 · program services $16,641 · management and general $12,018 · fundraising $2,156
-
14 · Information technology
total $11,248 · program services $6,074 · management and general $4,387 · fundraising $787
-
16 · Occupancy
total $462 · program services $249 · management and general $180 · fundraising $33
-
23 · Insurance
total $14,997 · program services $8,098 · management and general $5,849 · fundraising $1,050
-
24a · Other expenses: Training
total $26,848 · program services $26,848
-
24b · Other expenses: Processing & other general e
total $6,456 · management and general $5,269 · fundraising $1,187
-
24c · Other expenses: Travel
total $5,373 · program services $5,373
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,987 · end of year $164,064
-
4 · Accounts receivable
beginning of year $157,357 · end of year $187,374
-
9 · Prepaid expenses and deferred charges
beginning of year $12,597 · end of year $16,906
-
17 · Accounts payable and accrued expenses
beginning of year $8,143 · end of year $28,000
-
19 · Deferred revenue
beginning of year $29,500 · end of year $36,636
-
27 · Net assets without donor restrictions
beginning of year $264,298 · end of year $303,708
Mission and programs · 2022
Mission
Doula support services
-
To accompany birthing families and intergrate doulasupport in healthcare systems to elevate the familys voice,improve birth outcomes, and reduce costs.
Expenses $284,828
As filed on the 2022 return.
Listed in Part VII
-
Alejandra Garcia
President
- Total calculated
- $4,090
- From this org
- $4,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Keturah Edwards-Robinson
President Elect & Staff Liais
- Total calculated
- $0
- Hours/week
- 2
-
Bola Omobolanle
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex Schwarzkopf
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Tameca Fowling
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Catherine Ternes
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Katherine Barrett
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Adwapa Asenso
Interim ED
- Total calculated
- $0
- Hours/week
- 0
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349306090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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