Cocolife Foundation EIN 87-2661935

Cocolife Foundation

EIN  87-2661935 Public charity (501(c)(3)) Philadelphia, PA Founded 2022
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides free doula and pregnancy services to support moms during pregnancy, postpartum, and compassionate care.
Leadership
Alexia Doumbouya · President
Money in and out
$442K revenue, $528K expenses
Bottom line
33% program efficiency

Provides free doula and pregnancy services to support moms during pregnancy, postpartum, and compassionate care. For fiscal year 2025 it reported $442K in revenue, $528K in expenses.Pt I

Where the money goes · FY2025
Total revenue
$442K
Pt VIII · Ln 12
Total expenses
$528K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$86K
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.67
Program efficiency
33%
of spending reaches programs▼ -63% vs prior filing year
Surplus margin
-19%
revenue over expenses, this year▼ -264% vs prior filing year
Donor-funded
61%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$442K
FY2025▼ -25%
Expenses
$528K
FY2025▲ +1%
Total assets
FY2025
Total liabilities
$0
FY2025
Total revenue
$442K
Pt VIII · Ln 12
Total expenses
$528K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$86K
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $173K of program spending, described in the organization's own filed words · FY2025.
01

Perinatal health academy provides continued education, professional development, and initial learning to help build a sustainable doula workforce.

$88Kprogram expense
02

Community education and engagement address the disparities in healthcare by providing childcare education, paternal and maternal mental health, awareness for those on their perinatal health journey.

$46Kprogram expense
03

Total mom direct service programming provide free doula and mental health services to expecting and new MOMS/BIRTHING people.

$40Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCocolife Foundation
EINHdr · item D87-2661935
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2022
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFMar 2022

Governance & Policies

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

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director of Operations
$0Pt VII · Sec A
Public Health Liason
$0Pt VII · Sec A
Secretary & Grant Coord
$0Pt VII · Sec A
Parental Health Eq Coord
$0Pt VII · Sec A
Operations Assistant
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$268K · 61%
Program service revenue$174K · 39%
Contributions & grants61%$268K
Program service revenue39%$174K
Total revenueLn 12$442K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.67
Program services33%$173K
Management & general67%$355K
Total functional expensesLn 25$528K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $528K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $173K · Total expenses $528K
33%
Management & General
Management & general $355K · Total expenses $528K
67%
Fundraising
Fundraising $0 · Total expenses $528K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1 · Solicited contributions (3-yr avg) $89K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $268K · Total revenue $442K
61%
Government reliance
Government grants — · Total revenue $442K
Earned-income share
Program service revenue $174K · Total revenue $442K
39%
Investment reliance
Investment income $0 · Total revenue $442K
0%
Program self-sufficiency
Program service revenue $174K · Total expenses $528K
33%
Growth & trend
Revenue growth (YoY)
This year $442K · Prior year $592K
-25%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $442K · Expenses $528K
-19%
Liabilities-to-Assets
Total liabilities — · Total assets —
Net-asset ratio
Net assets $0 · Total assets —
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) —
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alexia Doumbouya · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $528K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $337 · Total expenses $528K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 67%
Revenue growth -25%

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 1 funder$74K

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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)$442K revenue · viewing · ⤓ 990 PDF
FY2024$592K revenue · ⤓ 990 PDF
FY2023$414K 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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