Doula Program To Accompany And Comfort Inc
- Assets
- $140.2k
- Revenue
- $256.8k
- Investments
- $0.0
- Employees
- 4
- Location
- New York, NY
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-1117388
Organization Overview
Doula Program To Accompany And Comfort Inc is located in New York, NY. The organization was established in 2014. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Doula Program To Accompany And Comfort Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doula Program To Accompany And Comfort Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Doula Program To Accompany And Comfort Inc generated $256.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $235.6k during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MINIMIZE THE ISOLATION AND LONELINESS EXPERIENCED BY INDIVIDUALS WITH LIFE THREATENING ILLNESS WHO ARE FACING THE END OF THEIR LIVES ALONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RECRUIT, SCREEN, TRAIN, MATCH AND SUPERVISE VOLUNTEERS WHO VISIT WEEKLY WITH INDIVIDUALS WITH LIFE THREATENING ILLNESSES IN HOSPITALS, HEALTHCARE FACILITIES AND IN THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Ellis Interim Executive Director | Officer | 40 | $97,500 |
Alan Lavine President | OfficerTrustee | 1 | $0 |
Michael Mcgowan Vice-President | OfficerTrustee | 1 | $0 |
Michael Campagna Treasurer | OfficerTrustee | 1 | $0 |
Sheila Erdos Secretary | OfficerTrustee | 1 | $0 |
Madelyn Sierra Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,525 |
| Noncash contributions included in lines 1a–1f | $100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,985 |
| Total Program Service Revenue | $2,800 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,275 |
| Advertising and promotion | $0 |
| Office expenses | $3,120 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,724 |
| All other expenses | $99 |
| Total functional expenses | $235,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,293 |
| Total assets | $140,220 |
| Accounts payable and accrued expenses | $47,035 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,035 |
| Net assets without donor restrictions | $93,185 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $140,220 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Doula Program To Accompany And Comfort Inc has recieved totaling $76,033.
| Awarding Organization | Amount |
|---|---|
Y C Ho Helen & Michael Chiang Foundation Harrison, NY PURPOSE: GENERAL SUPPORT AND CAPACITY BUILDING | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,782 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Piper Jaffray Foundation Minneapolis, MN PURPOSE: GIFT MATCHING PAYMENTS | $125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Design New York Llc Albany, NY | $58,406,708 | $119,726,125 |
Achieve Behavioral Health Airmont, NY | $24,875,232 | $34,586,608 |
Chai Lifeline Inc New York, NY | $26,757,379 | $32,449,986 |
Ronald Mcdonald House Of New York Inc New York, NY | $139,787,663 | $13,785,950 |
Parents Information Group For Exceptional Children Inc Syracuse, NY | $9,814,349 | $10,936,135 |
Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Make A Wish Foundation Of New Jersey Monroe Township, NJ | $22,604,837 | $7,704,119 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |