Civic Intelligence

Brooklyn Perinatal Network Inc.

990 • Fiscal year 2012 • EIN 13-3428222

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.bpnetwork.org

View Organization Page

76 Nevins Steet11217
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$493,565

Up $3,511 (+0.7%) from 2011

Net Assets

Up

$133,540

Up $14,830 (+12%) from 2011

Liabilities

Down

$360,025

Down $11,319 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,630,126

Down $28,980 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $490,054Liabilities 2011: $371,344Net Assets 2011: $118,7102011Assets 2012: $493,565Liabilities 2012: $360,025Net Assets 2012: $133,5402012Assets 2013: $469,948Liabilities 2013: $332,640Net Assets 2013: $137,3082013Assets 2014: $703,106Liabilities 2014: $607,242Net Assets 2014: $95,8642014Assets 2015: $534,640Liabilities 2015: $474,203Net Assets 2015: $60,4372015Assets 2016: $560,746Liabilities 2016: $438,679Net Assets 2016: $122,0672016Assets 2017: $692,197Liabilities 2017: $532,394Net Assets 2017: $159,8032017Assets 2018: $490,586Liabilities 2018: $400,460Net Assets 2018: $90,1262018Assets 2019: $690,319Liabilities 2019: $624,414Net Assets 2019: $65,9052019Assets 2020: $766,112Liabilities 2020: $702,882Net Assets 2020: $63,2302020Assets 2021: $656,632Liabilities 2021: $886,379Net Assets 2021: -$229,7472021Assets 2022: $2,023,487Liabilities 2022: $2,260,060Net Assets 2022: -$236,5732022Assets 2023: $2,449,294Liabilities 2023: $2,534,744Net Assets 2023: -$85,4502023Assets 2024: $3,535,435Liabilities 2024: $1,715,640Net Assets 2024: $1,819,7952024

Highlighted filing

2012

Assets$493,565
Liabilities$360,025
Net Assets$133,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,713,319Expenses 2011: $1,659,106Net Income 2011: $54,2132011Expenses 2012: $1,630,1262012Revenue 2013: $1,524,259Expenses 2013: $1,520,805Net Income 2013: $3,4542013Revenue 2014: $1,178,614Expenses 2014: $1,222,347Net Income 2014: -$43,7332014Revenue 2015: $1,212,698Expenses 2015: $1,558,252Net Income 2015: -$345,5542015Revenue 2016: $845,256Expenses 2016: $814,360Net Income 2016: $30,8962016Revenue 2017: $964,070Expenses 2017: $955,819Net Income 2017: $8,2512017Revenue 2018: $1,116,798Expenses 2018: $1,186,335Net Income 2018: -$69,5372018Revenue 2019: $1,195,591Expenses 2019: $1,214,951Net Income 2019: -$19,3602019Revenue 2020: $1,089,122Expenses 2020: $1,071,837Net Income 2020: $17,2852020Revenue 2021: $1,428,120Expenses 2021: $1,487,379Net Income 2021: -$59,2592021Revenue 2022: $1,519,770Expenses 2022: $1,522,182Net Income 2022: -$2,4122022Revenue 2023: $1,971,654Expenses 2023: $1,967,768Net Income 2023: $3,8862023Revenue 2024: $4,326,761Expenses 2024: $2,419,890Net Income 2024: $1,906,8712024

Highlighted filing

2012

Revenue-
Expenses$1,630,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,639,828
Mission and Program Overview

Mission

The mission is to improve the health and well-being of child bearing individuals and families by providing information, education, and advocacy, in collaboration with other organizations while promoting access to quality services appropriated to their needs.

Major Activities

Activity 2
CDC - operates in conjunction HHS/CDC and is funded by US/HHS/CDC. It provides the Brooklyn Bedford area with health and referral data in collaboration of NYC healthy start initiatives to improve maternal and child health through education.
Activity 3
ACS/CPP Bklyn - This program is funded by NYC/ACS to provide services to fosterparental care in Brooklyn.
Filing and Contact Details

Filer

EIN
13-3428222
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0209329
IRS990/AccountsPayableAccruedExpenses/EOY0237055
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CDC - operates in conjunction HHS/CDC and is funded by US/HHS/CDC. It provides the Brooklyn Bedford area with health and referral data in collaboration of NYC healthy start initiatives to improve maternal and child health through education.
IRS990/Activity2/Expense0325031
IRS990/Activity3/Description0ACS/CPP Bklyn - This program is funded by NYC/ACS to provide services to fosterparental care in Brooklyn.
IRS990/Activity3/Expense0134465
IRS990/ActivityOrMissionDescription0The mission is to improve the health and well-being of child bearing individuals and families by providing information, education, and advocacy, in collaboration with other organizations while promoting access to quality services appropriated to their needs.
IRS990/Advertising/ProgramServices02370
IRS990/Advertising/Total02370
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0118047
IRS990/AllOtherExpenses/ManagementAndGeneral044533
IRS990/AllOtherExpenses/ProgramServices070007
IRS990/AllOtherExpenses/Total0114540
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031762
IRS990/CashNonInterestBearing/EOY02888
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043728
IRS990/CompCurrentOfficersDirectors/ProgramServices035777
IRS990/CompCurrentOfficersDirectors/Total079505
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02300
IRS990/ConferencesMeetings/ProgramServices06548
IRS990/ConferencesMeetings/Total08848
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1080 Broad St 5th Fl
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0New York
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010004
IRS990/ContractorCompensation/Compensation0103870
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Alleyne & Company CPA PC
IRS990/ContributionsGrantsCurrentYear01639006
IRS990/ContributionsGrantsPriorYear01712955
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01828
IRS990/DepreciationDepletion/Total01828
IRS990/DescribedIn501C30true
IRS990/Description0ACE Program - operates under NYS/DOH and registers community poor residents without health insurance into NYS insurance programs.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0502003
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek860.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Irmatrude Grant
IRS990/Form990PartVIISectionA/NamePerson1Gail L Smith
IRS990/Form990PartVIISectionA/NamePerson2Michelle Drayton-Martin
IRS990/Form990PartVIISectionA/NamePerson3Bettie Mays
IRS990/Form990PartVIISectionA/NamePerson4Cynthia Cummings
IRS990/Form990PartVIISectionA/NamePerson5Dorothy Faustina
IRS990/Form990PartVIISectionA/NamePerson6Dr Louis Camilien
IRS990/Form990PartVIISectionA/NamePerson7Rev Jonathan Owhe
IRS990/Form990PartVIISectionA/NamePerson8Ngozi Moses
IRS990/Form990PartVIISectionA/NamePerson9Denise West
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization879505
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization963207
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Boad Member
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Board Chair
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Exec. Director
IRS990/Form990PartVIISectionA/Title9Deputy Exec Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01520959
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY039732
IRS990/GrantsPayable/EOY020805
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01639828
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04680
IRS990/Insurance/ProgramServices04680
IRS990/Insurance/Total09360
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02012
IRS990/Interest/Total02012
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0364
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0655431
IRS990/LandBuildingsEquipmentBasis0659892
IRS990/LandBuildingsEquipmentBasisNet/BOY01435
IRS990/LandBuildingsEquipmentBasisNet/EOY04461
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY064235
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission is to improve the health and well-being of child bearing individuals and families by providing information, education, and advocacy, in collaboration with other organizations while promoting access to quality services appropriated to their needs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0118710
IRS990/NetAssetsOrFundBalancesEOY0133540
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027688
IRS990/Occupancy/ProgramServices080163
IRS990/Occupancy/Total0107851
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011902
IRS990/OtherAssetsTotal/EOY012419
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014229
IRS990/OtherEmployeeBenefits/ProgramServices0117355
IRS990/OtherEmployeeBenefits/Total0131584
IRS990/OtherExpensePriorYear0860994
IRS990/OtherExpensesCurrentYear0806716
IRS990/OtherExpenses/Description0Office & Program Supplies
IRS990/OtherExpenses/Description1Accounting & Auditing
IRS990/OtherExpenses/Description2Program Consultants
IRS990/OtherExpenses/Description3Subcontractors
IRS990/OtherExpenses/ManagementAndGeneral013165
IRS990/OtherExpenses/ManagementAndGeneral1131138
IRS990/OtherExpenses/ProgramServices018353
IRS990/OtherExpenses/ProgramServices1177616
IRS990/OtherExpenses/ProgramServices2200937
IRS990/OtherExpenses/Total031518
IRS990/OtherExpenses/Total1131138
IRS990/OtherExpenses/Total2177616
IRS990/OtherExpenses/Total3200937
IRS990/OtherLiabilities/BOY035203
IRS990/OtherLiabilities/EOY037930
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0822
IRS990/OtherRevenueMisc/Description0Interest Income
IRS990/OtherRevenueMisc/Description1Contribution
IRS990/OtherRevenueMisc/ExclusionAmount0822
IRS990/OtherRevenueMisc/TotalRevenueColumn0822
IRS990/OtherSalariesAndWages/ManagementAndGeneral059984
IRS990/OtherSalariesAndWages/ProgramServices0494088
IRS990/OtherSalariesAndWages/Total0554072
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09090
IRS990/PayrollTaxes/ProgramServices044466
IRS990/PayrollTaxes/Total053556
IRS990/PensionPlanContributions/ManagementAndGeneral01438
IRS990/PensionPlanContributions/ProgramServices03255
IRS990/PensionPlanContributions/Total04693
IRS990/PledgesAndGrantsReceivable/BOY0433980
IRS990/PledgesAndGrantsReceivable/EOY0412990
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010976
IRS990/PrepaidExpensesDeferredCharges/EOY060807
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges05128
IRS990/ReconcilationRevenueExpenses09702
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09702
IRS990/RevenuesLessExpensesPriorYear054213
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0823410
IRS990/SalariesEtcPriorYear0798112
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--Miscellaneous receipts.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01639006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01712955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01438903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01583798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01948534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08323196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/GrossInvestmentIncome170/Total01367
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years079
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0427
IRS990ScheduleA/OtherIncome170/Total0506
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17008323196
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01639006
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01712955
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01438903
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01583798
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01948534
IRS990ScheduleA/Total170/Total08323196
IRS990ScheduleA/TotalSupport08325069
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04461
IRS990ScheduleD/Equipment/Depreciation0557526
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0561987
IRS990ScheduleD/ExcessOrDeficitForYear09702
IRS990ScheduleD/ExcessOrDeficitPerFS014830
IRS990ScheduleD/ExpensesSubtotal01630126
IRS990ScheduleD/LeaseholdImprovements/Depreciation048250
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048250
IRS990ScheduleD/OtherLandBuildings/Depreciation049655
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis049655
IRS990ScheduleD/OtherLiabilities/Amount012542
IRS990ScheduleD/OtherLiabilities/Amount124113
IRS990ScheduleD/OtherLiabilities/Amount2675
IRS990ScheduleD/OtherLiabilities/Amount3600
IRS990ScheduleD/OtherLiabilities/Description0Pension Payable
IRS990ScheduleD/OtherLiabilities/Description1Keyman Insurance
IRS990ScheduleD/OtherLiabilities/Description2Employee Withholding Payables
IRS990ScheduleD/OtherLiabilities/Description3Chase Credit Cards
IRS990ScheduleD/PriorPeriodAdjustments05128
IRS990ScheduleD/RevenueSubtotal01639828
IRS990ScheduleD/TotalAdjustments05128
IRS990ScheduleD/TotalExpenses01630126
IRS990ScheduleD/TotalExpensesPerForm99001630126
IRS990ScheduleD/TotalOfAmounts037930
IRS990ScheduleD/TotalOfBookValueLandBuildings04461
IRS990ScheduleD/TotalRevenue01639828
IRS990ScheduleD/TotalRevenuePerForm99001639828
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01630126
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01639828
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue064235
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Ngozi Moses
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount065000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operations
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue064235
IRS990ScheduleO/GeneralExplanation/Explanation0CERTIFICATE OF INCORPORATION, BY LAWS POLICiES AND PROCEDURES MANUAL.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: Baby Buggy - Distributes clothen and baby products to the community OTHER PROGRAM SERVICES 5: ACS/CPP Bklyn - This program is funded by NYC/ACS to provide services to fosterparental care in Brooklyn. OTHER PROGRAM SERVICES 6: MOD, DYCD & Other Programs - Provides community training and developmental services. OTHER PROGRAM SERVICES 7: ACS/CPP SI - is a community preventative project dealing with improving foster care in Staten Island.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,565
Liabilities
$360,025
Net assets
$133,540
Revenue
-
Expenses
$1,630,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.72$1.82$4.33$2.42$1.91
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.53$0.09$1.97$1.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.26$0.24$1.52$1.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.89$0.23$1.43$1.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.06$1.09$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$1.20$1.21$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.40$0.09$1.12$1.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.53$0.16$0.96$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.44$0.12$0.85$0.81$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.47$0.06$1.21$1.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.10$1.18$1.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$1.52$1.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.36$0.13$1.63
2011Summary only. Only limited summary data is available for this year.$0.49$0.37$0.12$1.71$1.66$0.05