Totals
- Total revenue
- $417,828
- Total expenses
- $338,371
- Contributions and grants received
- $274,231
- Grants paid
- $498
- Program service revenue
- $143,597
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $109,340
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $109,340
- Program services expenses (Part IX)
- $311,256
- Management and general expenses
- $23,272
- Fundraising expenses
- $3,843
- Program service expenses (Part III)
- $311,256
Program services were 92.0% 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.
-
1f · All other contributions, gifts and grants
$274,231
-
2a · Program service revenue: Doula Services
total $143,597 · related or exempt $143,597
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $498 · program services $498
-
5 · Compensation of officers, directors and key employees
total $72,252 · program services $61,414 · management and general $7,225 · fundraising $3,613
-
7 · Other salaries and wages
total $54,147 · program services $54,147
-
9 · Other employee benefits
total $8,961 · program services $8,961
-
10 · Payroll taxes
total $4,602 · program services $3,912 · management and general $460 · fundraising $230
-
11g · Fees: other
total $59,925 · program services $59,925
-
12 · Advertising and promotion
total $5,951 · management and general $5,951
-
13 · Office expenses
total $14,308 · program services $12,877 · management and general $1,431
-
14 · Information technology
total $5,208 · program services $4,687 · management and general $521
-
16 · Occupancy
total $57,869 · program services $52,082 · management and general $5,787
-
17 · Travel
total $11,135 · program services $10,021 · management and general $1,114
-
19 · Conferences, conventions and meetings
total $1,256 · program services $1,130 · management and general $126
-
20 · Interest
total $2,083 · program services $1,875 · management and general $208
-
23 · Insurance
total $4,491 · program services $4,042 · management and general $449
-
24a · Other expenses: Program Supplies
total $15,964 · program services $15,964
-
24b · Other expenses: Program Events & Other
total $19,721 · program services $19,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,175 · end of year $61,904
-
4 · Accounts receivable
beginning of year $7,730 · end of year $44,980
-
15 · Other assets
beginning of year $1,978 · end of year $2,456
-
27 · Net assets without donor restrictions
beginning of year $29,883 · end of year $109,340
Mission and programs · 2024
Mission
To love, support and empower our birthing community and their families by providing strategies and support for the challenges that may come thier way.
-
During the year we were able to provide doula consultations to 21 individuals as well as have initial support meetings with over 150 indivudals. We also helped people through our diaper program, holding baby showers, providing family education classes, and allowing participants to shop our resource room for needed baby supplies.
Expenses $311,256 · Grants $498 · Revenue $143,597
As filed on the 2024 return.
Listed in Part VII
-
Shanika King
Executive Director
- Total calculated
- $40,965
- From this org
- $35,525
- From related orgs
- $0
- Other
- $5,440
- Hours/week
- 40
-
Nikeya Traynham
Chief Financial Officer
- Total calculated
- $31,287
- From this org
- $25,858
- From related orgs
- $0
- Other
- $5,429
- Hours/week
- 40
-
Latrese Rideout
Secretary
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cleopatra Lambert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kamara Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laporcha Breckenridge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karnyta White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Liggins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trisha Cerone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ketrina Mosby
President
- Total calculated
- $0
- Hours/week
- 1
-
China Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349306775
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