Totals
- Total revenue
- $728,289
- Total expenses
- $455,127
- Contributions and grants received
- $570,626
- Grants paid
- $0
- Program service revenue
- $157,663
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $282,782
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $282,782
- Program services expenses (Part IX)
- $448,532
- Management and general expenses
- $0
- Fundraising expenses
- $6,595
- Program service expenses (Part III)
- $448,532
Program services were 98.6% 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
$1,521
-
1e · Government grants (contributions)
$17,200
-
1f · All other contributions, gifts and grants
$551,905
-
2a · Program service revenue: POSTPARTUM CLIENT
total $92,552 · related or exempt $92,552
-
2b · Program service revenue: BIRTH CLASSES
total $37,286 · related or exempt $37,286
-
2c · Program service revenue: OTHER CLASSES
total $24,680 · related or exempt $24,680
-
2d · Program service revenue: CPR CLASSES
total $1,945 · related or exempt $1,945
-
2e · Program service revenue: DOULA RENTAL
total $1,200 · related or exempt $1,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,340 · program services $28,340
-
11a · Fees: management
total $17,675 · program services $17,675
-
11c · Fees: accounting
total $1,485 · program services $1,485
-
11g · Fees: other
total $322,924 · program services $316,329 · fundraising $6,595
-
12 · Advertising and promotion
total $364 · program services $364
-
13 · Office expenses
total $2,231 · program services $2,231
-
14 · Information technology
total $611 · program services $611
-
16 · Occupancy
total $19,243 · program services $19,243
-
17 · Travel
total $304 · program services $304
-
22 · Depreciation, depletion and amortization
total $607 · program services $607
-
23 · Insurance
total $8,653 · program services $8,653
-
24a · Other expenses: PARENT EDUCATION SERVICES
total $24,949 · program services $24,949
-
24b · Other expenses: CLASS SUPPLIES
total $8,484 · program services $8,484
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $6,944 · program services $6,944
-
24d · Other expenses: BANK CHARGES
total $5,302 · program services $5,302
-
24e · All other expenses
total $7,011 · program services $7,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,620 · end of year $277,319
-
10a · Land, buildings and equipment: cost or other basis
$6,070
-
10b · Land, buildings and equipment: accumulated depreciation
$607
-
10c · Land, buildings and equipment, net
end of year $5,463
-
31 · Retained earnings, endowment or other funds
beginning of year $9,620 · end of year $282,782
Mission and programs · 2024
Mission
PROVIDE DOULA CARE, CHILDBIRTH PREPARATION, BREASTFEEDING AND POSTPARTUM CLASSES TO MEMBERS OF OUR COMMUNITY. WE AIM TO PROVIDE THESE SERVICES TO THOSE WHO COULD NOT OTHERWISE AFFORD THEM. WE BELIEVE THAT DOULA CARE IS AN ESSENTIAL PART OF PRENATAL AND POSTPARTUM CARE AND WORK TO MAKE SUCH CARE ACCESSIBLE TO ALL.
-
DURING 2024, THE TBT FUND PROVIDED CHILDBIRTH PREPARATION, BREASTFEEDING AND POSTPARTUM CLASSES TO 168 FAMILIES BY HOSTING WEEKLY CLASSES THROUGHOUT THE WHOLE YEAR. IT ALSO PROVIDED FREE AND DISCOUNTED BIRTH DOULA SERVICES TO 130 FAMILIES, AND POSTPARTUM DOULA SERVICES TO 125 FAMILIES, WITH EXTENDED POSTPARTUM CARE TO 35 OF THOSE FAMILIES. IN ADDITION, THE TBT FUND PROVIDED FREE PARENT SUPPORT SERVICES, INCLUDING PRE/POST-NATAL YOGA, TALK THERAPY SUPPORT SESSIONS AND DOULA MENTORSHIP TO 50 INDIVIDUALS.
Expenses $448,532
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shabd-Simran PrielSHABD-SIMRAN PRIEL
EXECUTIVE DI
- Total calculated
- $18,640
- From this org
- $18,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Isabel RibeISABEL RIBE
DIRECTOR
- Total calculated
- $9,700
- From this org
- $9,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Luci CandalLUCI CANDAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Elege Simons HarwoodELEGE SIMONS HARWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Monica LarreaMONICA LARREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Doris Quintero-BalerdiDORIS QUINTERO-BALERDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Martha YazdaniMARTHA YAZDANI
FINANCE DIRE
- 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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541349349305519
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