Civic Intelligence

Baby Friendly USA Inc

EIN 04-3383429 • 501(c)3 • Albany, NY

Profile

Baby-friendly usa, inc is the nonprofit national authority for who/unicef's baby-friendly hospital initiative (bfhi). Our mission is to assess, accredit and designate brithing facilities that meet the bfhi criteria for implementing the 10 steps to successful breastfeeding.

4 Executive Park Drive 2nd FloorAlbany, NY 12203

www.babyfriendlyusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,317,188

Up $132,170 (+4.1%) from 2023

Liabilities

Down

$356,971

Down $93,616 (-21%) from 2023

Net Assets

Up

$2,960,217

Up $225,786 (+8.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$2,236,465

Up $307,965 (+16%) from 2023

Expenses

Up

$2,010,679

Up $122,464 (+6.5%) from 2023

Net Income

Up

$225,786

Up $185,501 (+460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $110,378Liabilities 2010: $0Net Assets 2010: $110,3782010Assets 2011: $595,380Liabilities 2011: $285,522Net Assets 2011: $309,8582011Assets 2012: $978,817Liabilities 2012: $543,464Net Assets 2012: $435,3532012Assets 2013: $1,685,350Liabilities 2013: $886,175Net Assets 2013: $799,1752013Assets 2014: $1,948,838Liabilities 2014: $920,376Net Assets 2014: $1,028,4622014Assets 2015: $2,443,726Liabilities 2015: $1,053,803Net Assets 2015: $1,389,9232015Assets 2016: $3,181,811Liabilities 2016: $908,464Net Assets 2016: $2,273,3472016Assets 2017: $3,548,624Liabilities 2017: $841,608Net Assets 2017: $2,707,0162017Assets 2018: $3,311,872Liabilities 2018: $686,507Net Assets 2018: $2,625,3652018Assets 2019: $3,358,819Liabilities 2019: $763,280Net Assets 2019: $2,595,5392019Assets 2020: $3,285,016Liabilities 2020: $537,497Net Assets 2020: $2,747,5192020Assets 2021: $3,199,191Liabilities 2021: $479,435Net Assets 2021: $2,719,7562021Assets 2022: $3,088,664Liabilities 2022: $394,518Net Assets 2022: $2,694,1462022Assets 2023: $3,185,018Liabilities 2023: $450,587Net Assets 2023: $2,734,4312023Assets 2024: $3,317,188Liabilities 2024: $356,971Net Assets 2024: $2,960,2172024

Highlighted filing

2024

Assets$3,317,188
Liabilities$356,971
Net Assets$2,960,217
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $233,2442010Revenue 2011: $712,308Expenses 2011: $436,092Net Income 2011: $276,2162011Revenue 2012: $987,048Expenses 2012: $755,303Net Income 2012: $231,7452012Revenue 2013: $1,193,917Expenses 2013: $830,095Net Income 2013: $363,8222013Revenue 2014: $1,430,449Expenses 2014: $1,201,162Net Income 2014: $229,2872014Revenue 2015: $1,853,441Expenses 2015: $1,491,980Net Income 2015: $361,4612015Revenue 2016: $2,390,919Expenses 2016: $1,507,495Net Income 2016: $883,4242016Revenue 2017: $2,364,729Expenses 2017: $1,931,060Net Income 2017: $433,6692017Revenue 2018: $2,253,088Expenses 2018: $2,334,739Net Income 2018: -$81,6512018Revenue 2019: $2,275,271Expenses 2019: $2,305,097Net Income 2019: -$29,8262019Revenue 2020: $1,836,929Expenses 2020: $1,684,949Net Income 2020: $151,9802020Revenue 2021: $1,592,519Expenses 2021: $1,654,370Net Income 2021: -$61,8512021Revenue 2022: $1,741,027Expenses 2022: $1,766,637Net Income 2022: -$25,6102022Revenue 2023: $1,928,500Expenses 2023: $1,888,215Net Income 2023: $40,2852023Revenue 2024: $2,236,465Expenses 2024: $2,010,679Net Income 2024: $225,7862024

Highlighted filing

2024

Revenue$2,236,465
Expenses$2,010,679
Net Income$225,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,188
Liabilities
$356,971
Net assets
$2,960,217
Revenue
$2,236,465
Expenses
$2,010,679
Net income
$225,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.36$2.96$2.24$2.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.45$2.73$1.93$1.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.39$2.69$1.74$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.48$2.72$1.59$1.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.54$2.75$1.84$1.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.76$2.60$2.28$2.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.69$2.63$2.25$2.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.84$2.71$2.36$1.93$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.91$2.27$2.39$1.51$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.05$1.39$1.85$1.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.92$1.03$1.43$1.20$0.23
2013Summary only. Only limited summary data is available for this year.$1.69$0.89$0.80$1.19$0.83$0.36
2012Summary only. Only limited summary data is available for this year.$0.98$0.54$0.44$0.99$0.76$0.23
2011Summary only. Only limited summary data is available for this year.$0.60$0.29$0.31$0.71$0.44$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,236,465
Mission and Program Overview

Mission

Baby-friendly usa, inc. Is the nonprofit national authority for who/unicef's baby-friendly hospital intiative (bfhi). Our mission is to assess, accredit and designate birthing facilities that meet the bfhi crtieria for implementing the ten steps to successful breastfeeding and follow the international code of marketing of breast-milk substitutes -- providing mothers and babies with the early support needed to achieve successful breastfeeding, an essential foundation for a healthy nation.

Postpartum women and their infants in the united states, as practicing and meeting the world health organization & united nations children's fund baby-friendly initiative criteria established for the united states. Breastfeeding and follow the international code of marketing of breast-milk substitutes -- providing mothers and babies with the early support needed to achieve successful breastfeeding, an essential foundation for a healthy nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,662,085$2,790,905▲ $128,820
Cash and Non-Interest-Bearing Accounts$377,503$304,577▼ $72,926
Accounts Receivable$88,740$96,267▲ $7,527
Prepaid Expenses and Deferred Charges$20,767$17,326▼ $3,441
Land, Buildings, and Equipment, Net$22,569$6,493▼ $16,076
Total Assets$3,185,018$3,317,188▲ $132,170
Other Assets Total$13,354$101,620▲ $88,266
Liabilities
Deferred Revenue$325,469$182,832▼ $142,637
Accounts Payable and Accrued Expenses$117,142$135,568▲ $18,426
Other Liabilities$7,976$38,571▲ $30,595
Total Liabilities$450,587$356,971▼ $93,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,734,431$2,960,217▲ $225,786
Total Net Assets Fund Balance$2,734,431$2,960,217▲ $225,786
Total Liabilities and Net Assets / Fund Balance$3,185,018$3,317,188▲ $132,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,493$99,711$106,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen FitzpatrickChief Executive OfficerFT$108,554$14,817$123,371
Anita MclaughlinChief Operating OfficerFT$93,606$6,900$100,506

Board Members and Trustees

NameTitle
Theresa LandauChair
Ann BrownleeVice Chair
Brian DittmeierDirector
Brianna Yvonne ClarkDirector
Casey BlandDirector
Kinkini BanerjeeDirector
Lawrence GartnerDirector
Pamela BerensDirector
Sarah Coulter DannerDirector
Mary ApplegateSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,034,622
Investment Income
$186,490
Other Revenue
$15,353
Change in Net Assets
$225,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,236,465
Total Revenue per Form 990
$2,236,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,012
Other Expenses$702,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,804$116,087-$921,891
Travel$250,431--$250,431
Current Officers, Directors, Trustees, and Key Employees$193,991$29,886-$223,877
Information Technology$110,807$23,298-$134,105
Payroll Taxes$77,733$11,210-$88,943
Pension Plan Contributions$46,322$8,174-$54,496
Fees for Services Other$40,564$8,385-$48,949
Conferences and Meetings$36,141$10,549-$46,690
Occupancy$27,699$4,888-$32,587
Insurance$17,026$5,059-$22,085
Other Employee Benefits$14,497$4,308-$18,805
Other Expenses$18,000$27,769-$18,000
Depreciation Depletion$13,665$2,411-$16,076
Fees for Services Accounting$12,192$3,408-$15,600
Office Expenses$6,926$2,235-$9,161
Fees for Services Legal$5,895$1,647-$7,542
All Other Expenses$5,075--$5,075
Advertising$963$170-$1,133
Total Functional Expenses$1,746,625$264,054$0$2,010,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,010,679
Total Expenses per Audited Statements$2,010,679
Total Expenses per Form 990$2,010,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$38,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The copy of form 990 is provided for review by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors annually.”

Form 990, Part VI, Section B, Line 15

“The process to determine ceo compensation is through budgeting. The ceo's evaluation is currently done through weekly conversation with the board chairperson and an annual evaluation. Once a year, the board goes into executive session and discusses the ceo's performance and then makes a salary recommendation. This is discussed with the ceo and then goes to the finance committee to work into the budget.”

Form 990, Part VI, Section C, Line 19

“The process has not changed since the prior year.”

Filing and Contact Details

Filer

Filer Name
Baby Friendly USA Inc
EIN
04-3383429
Phone
5186217982
Address
4 EXECUTIVE PARK DRIVE 2ND FLOOR, ALBANY, NY 12203

Signing Officer

Name
Eileen Fitzpatrick
Title
CEO
Phone
5186217982
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Fitzpatrick
Formed
1997
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
30

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Nicholas Murabito
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 36,324. Management and general expenses 7,637. Fundraising expenses 0. Total expenses 43,961. Payroll fees: program service expenses 4,240. Management and general expenses 748. Fundraising expenses 0. Total expenses 4,988.”

Form 990 - Part XII - Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the positions tax benefit that would ultimately be sustained. Management evaluated the organizations tax positions, including interest and penalties attributable thereto and concluded that the organization has taken no tax positions that required adjustment in its financial statements as of both december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02236465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023298
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110807
IRS990/InformationTechnologyGrp/TotalAmt0134105
IRS990/InsuranceGrp/ManagementAndGeneralAmt05059
IRS990/InsuranceGrp/ProgramServicesAmt017026
IRS990/InsuranceGrp/TotalAmt022085
IRS990/InvestmentIncomeGrp/ExclusionAmt0186490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06493
IRS990/LandBldgEquipCostOrOtherBssAmt0106204
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BABY-FRIENDLY USA, INC IS THE NONPROFIT NATIONAL AUTHORITY FOR WHO/UNICEF'S BABY-FRIENDLY HOSPITAL INITIATIVE (BFHI). OUR MISSION IS TO ASSESS, ACCREDIT AND DESIGNATE BIRTHING FACILITIES THAT MEET THE BFHI CRITERIA FOR IMPLEMENTING THE 10 STEPS TO SUCCESSFUL BREASTFEEDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02734431
IRS990/NetAssetsOrFundBalancesEOYAmt02960217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02734431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02960217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04888
IRS990/OccupancyGrp/ProgramServicesAmt027699
IRS990/OccupancyGrp/TotalAmt032587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OfficeExpensesGrp/ProgramServicesAmt06926
IRS990/OfficeExpensesGrp/TotalAmt09161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013354
IRS990/OtherAssetsTotalGrp/EOYAmt0101620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018805
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127769
IRS990/OtherExpensesGrp/ProgramServicesAmt041750
IRS990/OtherExpensesGrp/ProgramServicesAmt13085
IRS990/OtherExpensesGrp/ProgramServicesAmt218059
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt046320
IRS990/OtherExpensesGrp/TotalAmt130854
IRS990/OtherExpensesGrp/TotalAmt218059
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt07976
IRS990/OtherLiabilitiesGrp/EOYAmt038571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015353
IRS990/OtherRevenueTotalAmt015353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011210
IRS990/PayrollTaxesGrp/ProgramServicesAmt077733
IRS990/PayrollTaxesGrp/TotalAmt088943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046322
IRS990/PensionPlanContributionsGrp/TotalAmt054496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017326
IRS990/PrincipalOfficerNm0EILEEN FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01610540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059419
IRS990/PYOtherExpensesAmt0553801
IRS990/PYOtherRevenueAmt034794
IRS990/PYProgramServiceRevenueAmt01834287
IRS990/PYRevenuesLessExpensesAmt040285
IRS990/PYSalariesCompEmpBnftPaidAmt01334414
IRS990/PYTotalExpensesAmt01888215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02049975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02662085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02790905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2022 AMOUNT: $ 31,729. 2023 AMOUNT: $ 34,794. 2024 AMOUNT: $ 15,353.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02034622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01834287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01700341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01357632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01626022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08552904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289049
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081876
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt08964516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02034622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01834287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01702341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01583844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809422
IRS990ScheduleA/Total509Grp/TotalAmt08964516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02236465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01928500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01741027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01592520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01836929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09335441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02010679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02236465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITIONS TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF BOTH DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06493
IRS990ScheduleD/TotalExpensesPerForm990Amt02010679
IRS990ScheduleD/TotalLiabilityAmt038571
IRS990ScheduleD/TotalRevenuePerForm990Amt02236465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF FORM 990 IS PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS TO DETERMINE CEO COMPENSATION IS THROUGH BUDGETING. THE CEO'S EVALUATION IS CURRENTLY DONE THROUGH WEEKLY CONVERSATION WITH THE BOARD CHAIRPERSON AND AN ANNUAL EVALUATION. ONCE A YEAR, THE BOARD GOES INTO EXECUTIVE SESSION AND DISCUSSES THE CEO'S PERFORMANCE AND THEN MAKES A SALARY RECOMMENDATION. THIS IS DISCUSSED WITH THE CEO AND THEN GOES TO THE FINANCE COMMITTEE TO WORK INTO THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 36,324. MANAGEMENT AND GENERAL EXPENSES 7,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,961. PAYROLL FEES: PROGRAM SERVICE EXPENSES 4,240. MANAGEMENT AND GENERAL EXPENSES 748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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