Totals
- Total revenue
- $571,627
- Total expenses
- $495,929
- Contributions and grants received
- $571,627
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $255,846
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $255,846
- Program services expenses (Part IX)
- $38,111
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $495,929
Program services were 7.7% 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)
$497,435
-
1f · All other contributions, gifts and grants
$74,192
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $497
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,410
-
13 · Office expenses
total $9,047
-
14 · Information technology
total $1,350
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,066
-
17 · Travel
total $8,869
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,111 · program services $38,111
-
23 · Insurance
total $6,292
-
24a · Other expenses: DOULAS / WIC/ OTHER CONTRACTORS
total $345,404
-
24b · Other expenses: VEHICLE EXP Mls Reimbusmt
total $25,608
-
24c · Other expenses: MEALS ENTERTAIMENT
total $2,850
-
24d · Other expenses: UTILITIES - phones DULA workers
total $8,430
-
24e · All other expenses
total $30,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,639 · end of year $100,332
-
2 · Savings and temporary cash investments
beginning of year $143
-
15 · Other assets
beginning of year $193,625 · end of year $155,514
-
31 · Retained earnings, endowment or other funds
beginning of year $197,407 · end of year $255,846
Mission and programs · 2024
Mission
pre-natal classes, support groups, provide birth doulas and post partum doulas, commuity health workers to connect low income mothers to community resources.
Activities or mission (Part I)
to provide guidance and support to pregnant women befor, during and after labor/birth and dureing the pregnancy process in general.
-
DOULAS SERVICES PAID TO PROFESSIONALS ASSISTING MOTHERS ENROLLED IN THE ORGANIZATIONS PROGRAMS, ASSISTANCE TO MOTHERS OF NEW BORN BABIES. ANNUAL EVENTS TO HIGHLIGHT THE ORGANIZATIONS PROGRAMS AND ACTIVITIES FOR THE COMMUNITY AND TO OBTAIN ADDITIONAL FUNDING FOR THE ORGANIZATIONS PROGRAMS FROM POTENCIAL DONNERS. CHRISTMATS ACTIVITIE FOR MOTHER AND BABIES PARTICIPATING IN THE PROGRAM. THE EXPENSES AND REVENUE ARE NOT SEGREGATED BY ACTIVITY SINCE ALL ARE RELATED
-
HOME VISIT TO EXPECTING MOTHERS PARTICIPATING IN THE ENTITYS PROGRAMS DURING PREGNANCY AND POST PARTUM. PROVIDE FOR MOTHERS NEED AND CLOTHING FOR THE NEWS BABIES. SUPPORT WITH BREAST FIDDING. PRENATAL EDUCATION CLASSES FOR EXPECTING MOTHERS AND VOCATIONAL TRAINING FOR MOTHERS PARTICIPATING IN THE ORGANIZATION PROGRAMS. REVENUE AND EXENSES ARE NOT SEGREGATED BY ACTIVITY SINCE THEY ARE ALL RELATED
Expenses $495,929 · Revenue $571,627
As filed on the 2024 return.
Listed in Part VII
-
MAYRA SANCHEZ
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
EVELYN SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
AILEEN ZAMUDIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502909349301785
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