2025-03-04T10:19:28-06:00 2024-12-31 990EZ 2024-01-01 822200760 MICHIGAN PRISON DOULA INITIATIVE % SARA FEDEWA MICH 5177211756 623 KENSINGTON ROAD EAST LANSING MI 48823 SARA FEDEWA PRESIDENT 5177211756 2025-03-04 true 2024 2025-03-06 01:10:19Z X X www.mpdi.org X X 89108 89108 89108 47907 30491 10 26418 104826 -15718 180374 164656 181011 165484 0 0 0 0 181011 165484 637 828 180374 164656 CHILDBIRTH EDUCATION AND BIRTH DOULA SUPPORT SUPPORT TO GROW CHILDBIRTH PREPARATION AND DOULA SUPPORT PROGRAMS FOR INCARCERATED PREGNANT PEOPLE. 102592 102592 LIJA HOGAN TREASURER 1.00 0 0 0 SITARA MURALI SECRETARY 1.00 0 0 0 DEBORAH LANDIS-LEWIS MEMBER 1.00 0 0 0 RODDY WARES MEMBER 1.00 0 0 0 LAWANDA HOLLISTER MEMBER 1.00 0 0 0 SARA FEDEWA PRESIDENT 1.00 0 0 0 JUNIPER WILSON MEMBER 1.00 0 0 0 false false false false false false false false false MI DJ BUSINESS SERVICES LLC 3679 KEHOE ROAD CLINTON MI 49236 6163406760 false false false false false false false false false false NONE NONE true X 9655 70699 142159 106200 89108 417821 9655 70699 142159 106200 89108 417821 417821 417821 1.00000 1.00000 X 9655 70699 142159 106200 89108 Part I WORKS WITH MICHIGAN PRISON SYSTEM Part I Line 16 Advertising and promotion $40.00 Part I Line 16 Other office expenses $858.00 Part I Line 16 Travel $8957.00 Part I Line 16 Conferences, conventions, and meetings $10822.00 Part I Line 16 Insurance $1397.00 Part I Line 13 CONSULTANT $200.00 Part I Line 13 DOULA SERVICES $21721.00 Part I Line 13 PEER SUPPORT PROFESSIONAL $5594.00 Part I Line 13 PROGRAM DIRECTOR SUPPORT $250.00 Part I Line 16 BACKGROUND CHECKS $20.00 Part I Line 16 BANK CHARGES & FEES $111.00 Part I Line 16 EDUCATIONAL $2000.00 Part I Line 16 MEALS $286.00 Part I Line 16 PAYROLL SERVICE FEE $1051.00 Part I Line 16 POST OFFICE BOX $182.00 Part I Line 16 SOFTWARE $654.00 Part I Line 16 STATE LARA FEE $40.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$637.00 Ending: $828.00