Totals
- Total revenue
- $334,635
- Total expenses
- $347,151
- Contributions and grants received
- $334,635
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $138,023
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $138,023
- Program services expenses (Part IX)
- $209,210
- Management and general expenses
- $137,756
- Fundraising expenses
- $185
- Program service expenses (Part III)
- $209,210
Program services were 60.3% 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.
-
1c · Fundraising events
$2,285
-
1e · Government grants (contributions)
$35,125
-
1f · All other contributions, gifts and grants
$297,225
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$2,285
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $55,000 · management and general $60,000 · fundraising $0
-
10 · Payroll taxes
total $10,857 · program services $0 · management and general $10,857 · fundraising $0
-
11a · Fees: management
total $965 · program services $0 · management and general $965 · fundraising $0
-
12 · Advertising and promotion
total $10,222 · program services $6,133 · management and general $4,089 · fundraising $0
-
13 · Office expenses
total $1,961 · program services $0 · management and general $1,961 · fundraising $0
-
16 · Occupancy
total $37,252 · program services $0 · management and general $37,252 · fundraising $0
-
17 · Travel
total $4,171 · program services $0 · management and general $4,171 · fundraising $0
-
19 · Conferences, conventions and meetings
total $400 · program services $0 · management and general $400 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $337 · program services $0 · management and general $337 · fundraising $0
-
23 · Insurance
total $6,039 · program services $1,812 · management and general $4,227 · fundraising $0
-
24a · Other expenses: Web Maint/Phones
total $7,651 · program services $0 · management and general $7,651 · fundraising $0
-
24b · Other expenses: Software/Internet/Fees
total $2,874 · program services $0 · management and general $2,874 · fundraising $0
-
24c · Other expenses: Relocation
total $1,091 · program services $0 · management and general $1,091 · fundraising $0
-
24d · Other expenses: Rendering Providers
total $139,435 · program services $139,435 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,896 · program services $6,830 · management and general $1,881 · fundraising $185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,201 · end of year $116,202
-
4 · Accounts receivable
beginning of year $27,000 · end of year $9,885
-
15 · Other assets
beginning of year $11,936 · end of year $11,936
-
17 · Accounts payable and accrued expenses
beginning of year $350
-
31 · Retained earnings, endowment or other funds
beginning of year $151,787 · end of year $138,023
Mission and programs · 2023
Mission
To create an exceptional generation of professional doulas, who are Black, Indigenous, Latina, Asian and underrepresented Doulas, who can enter the workforce with Sustainable careers, improve maternal and infant health outcomes and meet the ever-changing needs of birthing and postpartum people.
-
Diverse Doula Project for Black, Indigenous, Latina, Asian and other racially and underrepresented doulas,to reclaim, celebrate, receive mentorship and emotional support. This project collaborates pathways for doulas to connect and be matched with pregnant families. The Diverse Doula Project served 19 participants; 1 Filipino, 6 Latina, 12 Black/African
Expenses $139,435 · Grants $231,125
-
Portland Doula Training is an education platform for training doulas using a reproductive and economic justice and racial equity framework, to increase awareness. The Portland Doula Training served 8 participants, 4 Black/African-American, 2 Latina, 1 Indigenous, 1 Caucasian
Expenses $69,775 · Grants $34,432
As filed on the 2023 return.
Listed in Part VII
-
Kimberly Porter
Executive Director/President
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marnellie Bishop
Finance/Treasurer
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402349349300000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.