HEART OF THE VALLEY BIRTH&BEYOND DBA COMMUNITY DOULA PROGRAM

EIN: 453735093 501(c)(3) Health Care

CORVALLIS, OR

Total Revenue
$495,843
Total Expenses
$405,048
Total Assets
$166,478
Net Assets
$163,838
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
OR
Principal Officer
ROSLYN BURMOOD
Phone
5417603656
Tax Period
2023-01-01 to 2023-12-31

HEART OF THE VALLEY BIRTH&BEYOND DBA COMMUNITY DOULA PROGRAM, founded in 2018, is a small nonprofit in the Health Care sector that reported $496K in total revenue in fiscal year 2023. Revenue surged 319% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 18% operating margin.

Mission

HEART OF THE VALLEY BIRTH & BEYOND 501(C)(3) (HVBB) SERVES PREGNANT AND PARENTING FAMILIES ACROSS LINN, BENTON, LINCOLN, LANE, POLK, AND MARION COUNTIES. SINCE 2012, HVBB'S MISSION HAS BEEN TO IMPROVE HEALTH EQUITY AND THE WELL-BEING OF PREGNANT AND PARENTING FAMILIES AND THEIR BABIES IN THE MID-WILLAMETTE VALLEY THROUGH ADVOCACY, EDUCATION, RESOURCE COORDINATION, RESEARCH, AND THE PROVISION OF DIRECT SERVICES. WE AIM TO DECREASE MATERNAL AND INFANT HEALTH INEQUITIES THAT BEGIN AT BIRTH BY PROVIDING CULTURALLY, SOCIALLY, AND LINGUISTICALLY MATCHED DOULA CARE TO THE MOST UNDERSERVED FAMILIES IN OUR COMMUNITY. WE ARE COMMITTED TO BUILDING COMMUNITY-BASED SOLUTIONS TO ADDRESS THE MATERNAL HEALTH CRISIS IN THE UNITED STATES AND WE ARE DEDICATED TO SHARING OUR EXPERIENCES WITH FAMILIES AND COMMUNITIES STRIVING FOR SIMILAR OUTCOMES. A HEALTHY COMMUNITY BEGINS WITH A HEALTHY BIRTH, AND WE ARE COMMITTED TO FOSTERING THIS THROUGH COMPREHENSIVE SUPPORT AND CARE FOR PREGNANT PEOPLE AND FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $297,445
Program Service Revenue $198,398
Investment Income $0
Other Revenue $0
TOTAL REVENUE $495,843

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,809
Fundraising Expenses $0
Program Expenses $320,802
Other Expenses $321,239
TOTAL EXPENSES $405,048

Year-over-Year Comparison

2023 2022 Change
Revenue $495,843 $118,306 +3.2%
Expenses $405,048 $264,896 +0.5%
Net Income $90,795 $-146,590 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
3
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$57,350
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALI LAPE MEMBER AT LARGE 1.00
Director
$0 $0 $0
ANALUZ TORRES MEMBER AT LARGE 1.00
Director
$0 $0 $0
CAROLINA AMADOR MEMBER AT LARGE 1.00
Director
$0 $0 $0
CRISTOF DEL AQUELARRE ERRANTE SECRETARY 5.00
Officer Director
$0 $0 $0
HOLLY HORAN VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
MARIT BOVBJERG TREASURER 5.00
Officer Director
$0 $0 $0
MELISSA CHEYNEY PRESIDENT 5.00
Officer Director
$0 $0 $0
MICKNAI AREFAINE MEMBER AT LARGE 1.00
Director
$0 $0 $0
PEG KRIZ MEMBER AT LARGE 1.00
Director
$0 $0 $0
VALENTINA SORES MEMBER AT LARGE 1.00
Director
$0 $0 $0
ROSLYN BURMOOD EXECUTIVE DIRECTOR 2.50
Officer
$57,350 $0 $57,350
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $495,843 $405,048 $166,478 $90,795
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