Totals
- Total revenue
- $853,558
- Total expenses
- $808,717
- Contributions and grants received
- $825,824
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $27,734
- Total assets, end of year
- $662,263
- Total liabilities, end of year
- $103,368
- Net assets or fund balances, end of year
- $558,895
- Program services expenses (Part IX)
- $601,276
- Management and general expenses
- $207,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $601,276
Program services were 74.3% 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.
-
1f · All other contributions, gifts and grants
$825,824
-
11a · Other revenue: BILLABLE EXPENSES
total $27,734 · related or exempt $27,734
-
11e · Other revenue, total
$27,734
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,937 · program services $38,469 · management and general $38,468
-
7 · Other salaries and wages
total $86,223 · program services $86,223
-
10 · Payroll taxes
total $13,760 · program services $10,516 · management and general $3,244
-
11c · Fees: accounting
total $5,035 · management and general $5,035
-
12 · Advertising and promotion
total $13,328 · program services $6,664 · management and general $6,664
-
13 · Office expenses
total $27,772 · management and general $27,772
-
16 · Occupancy
total $42,970 · management and general $42,970
-
17 · Travel
total $48,054 · program services $24,027 · management and general $24,027
-
20 · Interest
total $2,747 · management and general $2,747
-
22 · Depreciation, depletion and amortization
total $20,364 · management and general $20,364
-
23 · Insurance
total $3,482 · program services $1,741 · management and general $1,741
-
24a · Other expenses: CONTRACTORS
total $369,098 · program services $369,098
-
24b · Other expenses: DOULA TRAINING
total $64,538 · program services $64,538
-
24c · Other expenses: MISCELLANEOUS
total $13,874 · management and general $13,874
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $11,237 · management and general $11,237
-
24e · All other expenses
total $9,298 · management and general $9,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,266 · end of year $503,446
-
9 · Prepaid expenses and deferred charges
end of year $654
-
10a · Land, buildings and equipment: cost or other basis
$124,990
-
10b · Land, buildings and equipment: accumulated depreciation
$20,364
-
10c · Land, buildings and equipment, net
beginning of year $55,468 · end of year $104,626
-
15 · Other assets
beginning of year $0 · end of year $53,537
-
17 · Accounts payable and accrued expenses
beginning of year $332 · end of year $5,892
-
25 · Other liabilities
beginning of year $55,348 · end of year $97,476
-
27 · Net assets without donor restrictions
beginning of year $514,054 · end of year $558,895
Mission and programs · 2023
Mission
PROVIDES CULTURALLY-CENTERED SUPPORT TO PREGNANT PEOPLE, FAMILIES, & BIRTHING COMMUNITIES TO ENSURE A SAFE DELIVERY & MAKE BETTER DECISIONS FOR KIDS. OUR SERVICES RANGE FROM PROVIDING EXPERT BIRTH WORKERS, DOULAS, AND LACTIONATION CONSULTS FOR REPRODUCTIVE HEALTHCARE WORKERS.
-
PROVIDED DOULA CARE TO THE HENRICO COUNTY VIRGINIA COMMUNITY
Expenses $601,276
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nikiya EllisNIKIYA ELLIS
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Kenda Sutton-ElKENDA SUTTON-EL
EXECUTIVE DIRECTOR
- Total calculated
- $76,936
- From this org
- $76,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr FantasyDR FANTASY
LOZADA
- Total calculated
- $0
- Hours/week
- 1
-
TamkeaTAMKEA
ROBINSON
- Total calculated
- $0
- Hours/week
- 1
-
RashemaRASHEMA
PATEL
- 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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432999349300648
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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