The Birthing Tree Fund EIN 86-1916416

The Birthing Tree Fund

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Offers free doula care, childbirth, and breastfeeding classes to underserved community members. For fiscal year 2025 it reported $346K in revenue, $422K in expenses, and $206K in net assets.Pt I

Founded
2022
Type
Public charity (501(c)(3)) · Youth Development
Location
Santa Fe, NM
Filings
3 on file (2023–2025)
Revenue
$346KFY2025
Expenses
$422K
Net assets
$206K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  86-1916416 Public charity (501(c)(3)) Santa Fe, NM Founded 2022
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers free doula care, childbirth, and breastfeeding classes to underserved community members.
Leadership
Shabd-Simran Priel · Executive Di · $9K
Money in and out
$346K revenue, $422K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$346K
Pt VIII · Ln 12
Total expenses
$422K
Pt IX · Ln 25
Net assets
$206K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$76K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
5.7mo
months of highly liquid reserves at operating expense rate▼ -22% vs prior filing year
Surplus margin
-22%
revenue over expenses, this year▼ -159% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$346K
FY2025▼ -52%
Expenses
$422K
FY2025▼ -7%
Total assets
$206K
FY2025▼ -27%
Total liabilities
$0
FY2025
Total revenue
$346K
Pt VIII · Ln 12
Total expenses
$422K
Pt IX · Ln 25
Net assets
$206K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$76K
Total assetsPt X · Ln 16$206K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $422K of program spending, described in the organization's own filed words · FY2025.
01

During 2025, the TBT fund provided childbirth preparation, breastfeeding and postpartum classes to 180 families by hosting weekly classes throughout the whole year. It also provided free and discounted birth doula services to 176 families, and postpartum doula services to 176 families, with extended postpartum care to 39 of those…

$422Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Birthing Tree Fund
EINHdr · item D86-1916416
Principal addressHdr · item CSanta Fe, NM
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2022
State of legal domicileHdr · item MNM
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O01)
Ruling yearIRS BMFFeb 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$9,260Pt VII · Sec A
Finance Dire
$6,505Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shabd-Simran Priel’s $9K as Executive Di is at the 6th percentile of top reported officer pay among 1985 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023
Shabd-Simran Priel$9,260$18,640
Isabel Ribe$9,700$8,500
Martha Yazdani$6,505
Abby Bordner$3,410

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$240K · 69%
Program service revenue$106K · 31%
Contributions & grants69%$240K
Program service revenue31%$106K
— government grantsLn 1e$156K
Total revenueLn 12$346K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$422K
Total functional expensesLn 25$422K

Balance Sheet

Part X · end of year
CashLn 1$202K
Total assetsLn 16$206K
Total liabilitiesLn 26$0
Total net assetsLn 32$206K
Months of cash on handcomputed5.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $202K · Operating expenses/yr $422K
5.7 months
Where the money goes
Program services
Program services $422K · Total expenses $422K
100%
Management & General
Management & general $0 · Total expenses $422K
0%
Fundraising
Fundraising $0 · Total expenses $422K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $319K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $240K · Total revenue $346K
69%
Government reliance
Government grants $156K · Total revenue $346K
45%
Earned-income share
Program service revenue $106K · Total revenue $346K
31%
Investment reliance
Investment income $0 · Total revenue $346K
0%
Program self-sufficiency
Program service revenue $106K · Total expenses $422K
25%
Growth & trend
Revenue growth (YoY)
This year $346K · Prior year $728K
-52%
Net-asset trend (YoY)
End of year $206K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $346K · Expenses $422K
-22%
Liabilities-to-Assets
Total liabilities — · Total assets $206K
Net-asset ratio
Net assets $206K · Total assets $206K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $206K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Shabd-Simran Priel · Reported title EXECUTIVE DI · Highest reported compensation $9K · Total expenses $422K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $16K · Total expenses $422K
4%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth -52%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$30K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$346K revenue · viewing · ⤓ 990 PDF
FY2024$728K revenue · ⤓ 990 PDF
FY2023$113K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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