Totals
- Total revenue
- $1,158,602
- Total expenses
- $1,649,476
- Contributions and grants received
- $1,149,993
- Grants paid
- $0
- Program service revenue
- $4,824
- Investment income
- $3,785
- Other revenue
- $0
- Total assets, end of year
- $679,608
- Total liabilities, end of year
- $32,495
- Net assets or fund balances, end of year
- $647,113
- Program services expenses (Part IX)
- $1,284,866
- Management and general expenses
- $205,892
- Fundraising expenses
- $158,718
- Program service expenses (Part III)
- $1,284,866
Program services were 77.9% 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)
$776,631
-
1f · All other contributions, gifts and grants
$373,362
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $4,824 · related or exempt $4,824
-
3 · Investment income
total $3,785 · excluded $3,785
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,896 · program services $78,316 · management and general $11,748 · fundraising $7,832
-
7 · Other salaries and wages
total $851,802 · program services $681,442 · management and general $102,216 · fundraising $68,144
-
9 · Other employee benefits
total $55,289 · program services $44,232 · management and general $6,634 · fundraising $4,423
-
10 · Payroll taxes
total $102,306 · program services $81,845 · management and general $12,277 · fundraising $8,184
-
11c · Fees: accounting
total $23,986 · management and general $23,986
-
11d · Fees: lobbying
total $3,991 · management and general $3,991
-
11e · Fees: professional fundraising services
total $43,772 · fundraising $43,772
-
11g · Fees: other
total $82,336 · program services $76,840 · management and general $5,496
-
12 · Advertising and promotion
total $1,101 · program services $881 · management and general $132 · fundraising $88
-
14 · Information technology
total $15,917 · program services $12,735 · management and general $1,909 · fundraising $1,273
-
16 · Occupancy
total $3,595 · program services $2,876 · management and general $431 · fundraising $288
-
17 · Travel
total $145,488 · program services $116,391 · management and general $17,459 · fundraising $11,638
-
19 · Conferences, conventions and meetings
total $9,927 · program services $7,942 · management and general $1,191 · fundraising $794
-
23 · Insurance
total $10,333 · program services $8,266 · management and general $1,240 · fundraising $827
-
24a · Other expenses: STAFF DEVELOPMENT
total $70,633 · program services $56,506 · management and general $8,476 · fundraising $5,651
-
24b · Other expenses: SUPPLIES
total $68,992 · program services $55,194 · management and general $8,279 · fundraising $5,519
-
24c · Other expenses: PROGRAM EXPENSE
total $58,545 · program services $58,545
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,405 · program services $1,925 · management and general $288 · fundraising $192
-
24e · All other expenses
total $1,162 · program services $930 · management and general $139 · fundraising $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $783,516 · end of year $413,952
-
2 · Savings and temporary cash investments
beginning of year $122,850 · end of year $125,405
-
3 · Pledges and grants receivable
beginning of year $265,533 · end of year $125,566
-
9 · Prepaid expenses and deferred charges
end of year $14,685
-
17 · Accounts payable and accrued expenses
beginning of year $33,912 · end of year $32,495
-
27 · Net assets without donor restrictions
beginning of year $569,687 · end of year $271,665
-
28 · Net assets with donor restrictions
beginning of year $568,300 · end of year $375,448
Mission and programs · 2024
Mission
WE EXIST TO COLLECTIVELY TRANSFORM SYSTEMS BY REIMAGINING JUSTICE, ADVANCING HEALTH, AND RECLAIMING DIGNITY IN OUR POLICIES AND PRACTICES FOR ALL PREGNANT AND PARENTING PEOPLE.
-
MINNESOTA PRISON DOULA PROJECTIN 2024, THE MINNESOTA PRISON DOULA PROJECT (MNPDP) SERVED OVER 600 JUSTICE-IMPACTED INDIVIDUALS IN CORRECTIONAL SETTINGS AND LAUNCHED A COMMUNITY CHAPTER TO EXTEND CARE BEYOND INCARCERATION. TRAINED DOULAS WITH LIVED EXPERIENCE PROVIDED PRENATAL, BIRTH, AND POSTPARTUM SUPPORT, WHILE THE ORGANIZATION EXPANDED ITS 12-WEEK PARENTING GROUPS, TRAUMA-INFORMED PEER SUPPORT, AND VIRTUAL FAMILY REUNIFICATION SERVICES. MNPDP ADDRESSED HEALTH DISPARITIES THAT INCREASE INCARCERATED INDIVIDUALS' RISKS FOR CHRONIC ILLNESS, MATERNAL STRESS, AND POOR REINTEGRATION OUTCOMES, WHILE RECOGNIZING PARENTAL INCARCERATION AS A CRITICAL ADVERSE CHILDHOOD EXPERIENCE (ACE) THAT DISRUPTS CHILD DEVELOPMENT AND CONTRIBUTES TO INTERGENERATIONAL TRAUMA. TO COUNTER THESE IMPACTS, MNPDP DELIVERED A FULL CONTINUUM OF CARECONNECTING FAMILIES TO HOUSING, MENTAL HEALTH AND SUBSTANCE USE SUPPORT, HEALTHCARE, LEGAL AID, TRANSPORTATION, EMPLOYMENT, AND PARENTING RESOURCESENSURING HEALTHIER BIRTHS, STRONGER FAMILIES, AND SAFER REENTRY. ALABAMA PRISON BIRTH PROJECTIN 2024, THE ALABAMA PRISON BIRTH PROJECT (APBP) PROVIDED TRAUMA-INFORMED PERINATAL AND PARENTING SUPPORT TO 29 JUSTICE-IMPACTED INDIVIDUALS ACROSS THE STATE. SERVICES INCLUDED 1:1 DOULA CARE (62 VISITS), BIRTH AND POSTPARTUM SUPPORT FOR 7 PREGNANT INDIVIDUALS, AND 9 STRUCTURED PARENT-CHILD VISITATION SESSIONS TO FOSTER MATERNAL BONDING. GROUP PROGRAMMING WAS OFFERED 46 TIMES FOR 866 CLIENT EDUCATION HOURS, WHILE 1:1 PEER MENTAL HEALTH SUPPORT SESSIONS OCCURRED 69 TIMES. THREE PARTICIPANTS ENGAGED IN LACTATION SUPPORT SERVICES AND EXPRESSED 3,131 OUNCES OF BREAST MILK. APBP ADDRESSED NUTRITION INSECURITY BY PROVIDING 433 HEALTHY MEALS TO PREGNANT AND POSTPARTUM PARTICIPANTS. FIFTEEN VOLUNTEERS CONTRIBUTED THEIR TIME AND SKILLS TO MEAL PREPARATION AND BLANKET AND HAT CRAFTING. A TEAM OF 4 STAFF AND CONTRACTORS MANAGED ALL ASPECTS OF PROGRAMMING AND SUPPORT
Expenses $1,284,866 · Revenue $4,824
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colleen BellCOLLEEN BELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen BradfordGWEN BRADFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FranklinTHOMAS FRANKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ChristoffersonJOSHUA CHRISTOFFERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RiceRICHARD RICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve BojadoGENEVIEVE BOJADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica GerrityERICA GERRITY
EXECUTIVE DIRECTOR
- Total calculated
- $97,896
- From this org
- $90,000
- From related orgs
- $0
- Other
- $7,896
- Hours/week
- 50
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- BRITTANY SEAVER, $9,249.00
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349315554
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