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Nonprofiteer
← SAN ANTONIO BIRTH DOULAS

Form 990 for tax year 2024

Filed by SAN ANTONIO BIRTH DOULAS.

Totals

Total revenue
$1,655,091
Total expenses
$1,559,823
Contributions and grants received
$1,490,762
Grants paid
$71,269
Program service revenue
$3,450
Investment income
$160,879
Other revenue
$0
Total assets, end of year
$3,715,993
Total liabilities, end of year
$1,442,305
Net assets or fund balances, end of year
$2,273,688
Program services expenses (Part IX)
$1,551,329
Management and general expenses
$8,494
Fundraising expenses
$0
Program service expenses (Part III)
$1,551,329

Program services were 99.5% 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.

  • 1e · Government grants (contributions)

    $105,845

  • 1f · All other contributions, gifts and grants

    $1,384,917

  • 1g · Noncash contributions included above

    $10,753

  • 2a · Program service revenue: PROGRAM SERVICES

    total $3,450 · related or exempt $3,450

  • 3 · Investment income

    total $160,879 · excluded $160,879

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $71,269 · program services $71,269

  • 7 · Other salaries and wages

    total $1,020,641 · program services $1,020,641

  • 8 · Pension plan contributions

    total $35,529 · program services $35,529

  • 9 · Other employee benefits

    total $69,895 · program services $69,895

  • 10 · Payroll taxes

    total $65,271 · program services $65,271

  • 11f · Fees: investment management

    total $8,494 · management and general $8,494

  • 11g · Fees: other

    total $4,150 · program services $4,150

  • 12 · Advertising and promotion

    total $2,312 · program services $2,312

  • 16 · Occupancy

    total $103,344 · program services $103,344

  • 17 · Travel

    total $21,674 · program services $21,674

  • 19 · Conferences, conventions and meetings

    total $7,146 · program services $7,146

  • 22 · Depreciation, depletion and amortization

    total $8,900 · program services $8,900

  • 24a · Other expenses: CONTRACT SERVICES

    total $80,700 · program services $80,700

  • 24b · Other expenses: TELEPHONE

    total $14,578 · program services $14,578

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $13,010 · program services $13,010

  • 24d · Other expenses: IN-KIND SUPPLY DONATION

    total $10,753 · program services $10,753

  • 24e · All other expenses

    total $22,157 · program services $22,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,266,372 · end of year $1,716,044

  • 4 · Accounts receivable

    beginning of year $236,140 · end of year $292,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $20

  • 10a · Land, buildings and equipment: cost or other basis

    $92,042

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,042

  • 10c · Land, buildings and equipment, net

    beginning of year $89,000 · end of year $89,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,224,521 · end of year $1,391,509

  • 15 · Other assets

    beginning of year $337,285 · end of year $226,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,042 · end of year $31,572

  • 19 · Deferred revenue

    beginning of year $2,750 · end of year $27,750

  • 25 · Other liabilities

    beginning of year $1,954,709 · end of year $1,382,983

  • 27 · Net assets without donor restrictions

    beginning of year $2,163,817 · end of year $2,273,688

Mission and programs · 2024

Mission

PREGNANCY, CHILDBIRTH, AND POSTPARTUM SUPPORT FOR AT RISK MOTHERS, WITH CONTINUOUS ASSISTANCE DURING LABOR AND DELIVERY. FOCUS AND EMPHASIS OF REACHING TEENS AND LOW INCOME MOTHERS.

Activities or mission (Part I)

PREGNANCY AND CHILDBIRTH SUPPORT FOR AT RISK MOTHERS.

  • PREGNANCY, CHILDBIRTH, AND POSTPARTUM SUPPORT FOR AT RISK MOTHERS, WITH CONTINUOUS ASSISTANCE DURING LABOR AND DELIVERY. FOCUS AND EMPHASIS OF REACHING TEENS AND LOW INCOME MOTHERS.

    Expenses $1,551,329 · Grants $71,269 · Revenue $1,525,917

  • Revenue $135,283

As filed on the 2024 return.

Listed in Part VII

  • J Antonio Fernandez

    FORMER PRESIDENT

    Total calculated
    $343,027
    From this org
    $0
    From related orgs
    $343,027
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,875 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $22,152 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $343,027 related

  • Gladys Gonzalez

    COO

    Total calculated
    $237,059
    From this org
    $0
    From related orgs
    $217,053
    Other
    $20,006
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,053 related
    Bonus
    $0 + $21,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,006 related
    Filer's total
    $0 + $237,059 related

  • Morgan Thurmond

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Charlotte Immenschuh

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Raquel Martinez-Ochoa

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Deleon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Armstrong

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Cammack

    VP ADMIN

    Total calculated
    $158,968
    From this org
    $0
    From related orgs
    $158,968
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,968 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $158,968 related

  • Lisette Deleon

    FORMER CFO

    Total calculated
    $166,759
    From this org
    $0
    From related orgs
    $166,759
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,615 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $9,144 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $166,759 related

  • Tara Ford

    CDO

    Total calculated
    $147,829
    From this org
    $0
    From related orgs
    $147,829
    Other
    $0
    Hours/week
    1 + 39 related

  • Elizabeth Peralis

    VP OF PROGRAMS

    Total calculated
    $128,042
    From this org
    $0
    From related orgs
    $128,042
    Other
    $0
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.5
Source object
202611269349301546

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