Civic Intelligence

Brooklyn Perinatal Network Inc.

990 • Fiscal year 2014 • EIN 13-3428222

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.bpnetwork.org

View Organization Page

76 Nevins SteetBrooklyn, NY 11217

(718) 643-8258

Siviq Scores

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

Liabilities / Assets

84th percentile

0.86x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$79,505

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$703,106

Up $233,158 (+50%) from 2013

Net Assets

Down

$95,864

Down $41,444 (-30%) from 2013

Liabilities

Up

$607,242

Up $274,602 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$1,178,614

Down $345,645 (-23%) from 2013

Expenses

Down

$1,222,347

Down $298,458 (-20%) from 2013

Net Income

Down

-$43,733

Down $47,187 (-1366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$703,106
Liabilities$607,242
Net Assets$95,864
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$1,178,614
Expenses$1,222,347
Net Income-$43,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,178,614
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$329,729$465,953▲ $136,224
Inventories for Sale or Use$77,694$136,236▲ $58,542
Loans From Officers Directors$8,117$70,110▲ $61,993
Cash and Non-Interest-Bearing Accounts$40,468$41,644▲ $1,176
Prepaid Expenses and Deferred Charges-$26,930-
Accounts Receivable$4,257$12,666▲ $8,409
Land, Buildings, and Equipment, Net$5,570$4,410▼ $1,160
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$469,948$703,106▲ $233,158
Other Assets Total$12,230$15,267▲ $3,037
Liabilities
Grants Payable$18,861$187,882▲ $169,021
Accounts Payable and Accrued Expenses$208,242$185,548▼ $22,694
Unsecured Notes Loans Payable$50,000$130,094▲ $80,094
Other Liabilities$47,420$33,608▼ $13,812
Total Liabilities$332,640$607,242▲ $274,602
Net Assets / Fund Balance
Unrestricted Net Assets$137,308$95,864▼ $41,444
Total Net Assets Fund Balance$137,308$95,864▼ $41,444
Total Liabilities and Net Assets / Fund Balance$469,948$703,106▲ $233,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,410$562,374$566,784
Other Land Buildings-$49,655$49,655
Leasehold Improvements-$48,250$48,250
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ngozi MosesExec. DirectorFT$79,505$79,505
Denise WestDeputy Exec DirectorFT$63,242$63,242

Board Members and Trustees

NameTitle
Dr Louis CamilienBoard Chair
Alyssa AguileraBoard Member
Darren S JamesBoard Member
Irmatrude GrantBoard Member
Janneh WrightBoard Member
Rev Jonathan OwheBoard Member
Xamayla Rose -PersadiBoard Member
Bettie MaysSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,418
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$96,499
Change in Net Assets
$-43,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,325
Salaries, Compensation, and Employee Benefits$570,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,333$18,669-$359,002
Occupancy$89,391$25,786-$115,177
Other Employee Benefits$57,579$33,074-$90,653
Current Officers, Directors, Trustees, and Key Employees-$79,505-$79,505
All Other Expenses$52,479$24,593-$77,072
Other Expenses$32,101$9,260-$41,361
Payroll Taxes$31,451$9,411-$40,862
Information Technology-$18,046-$18,046
Insurance-$11,164-$11,164
Travel$4,997--$4,997
Interest-$3,814-$3,814
Advertising$3,700--$3,700
Depreciation Depletion-$2,478-$2,478
Total Functional Expenses$891,233$331,114$0$1,222,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,117$70,110▲ $61,993
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Keyman Insurance$32,749
Due toAFLAC$859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Finance committee approves the executive director salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“CERTIFICATE OF INCORPORATION, BY LAWS POLICiES AND PROCEDURES MANUAL.”

Filing and Contact Details

Filer

EIN
13-3428222
Phone
7186438258

Signing Officer

Name
Ngozi Moses
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Preparer
Cuthbert A Alleyne
Phone
2123912410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: BPN General- Baby Buggy/Little Essentials - Distributes children clothen, books, equipment and baby products to the community at large 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: OTHER PROGRAM SERVICES 7: ACS/CPP SI - is a community preventative project dealing with improving foster care in Staten Island. OTHER PROGRAM SERVICES 8: NRC - National REACH Coalition goal is to increase prevention/health promotion awareness, with a focus on nutrition/healthy, eating/healthy, weight and active living education. Also, to increase knowledge and decision making skills and making informed choices.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capitilzation on expenditures = $1318”

Raw XML AppendixShowing 400 of 481 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025786
IRS990/OccupancyGrp/ProgramServicesAmt089391
IRS990/OccupancyGrp/TotalAmt0115177
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012230
IRS990/OtherAssetsTotalGrp/EOYAmt015267
IRS990/OtherChangesInNetAssetsAmt01318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090653
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Program Consultants
IRS990/OtherExpensesGrp/Desc2Accounting & Auditing
IRS990/OtherExpensesGrp/Desc3Office & Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29260
IRS990/OtherExpensesGrp/ProgramServicesAmt0181546
IRS990/OtherExpensesGrp/ProgramServicesAmt197656
IRS990/OtherExpensesGrp/ProgramServicesAmt232101
IRS990/OtherExpensesGrp/TotalAmt0181546
IRS990/OtherExpensesGrp/TotalAmt1101056
IRS990/OtherExpensesGrp/TotalAmt291914
IRS990/OtherExpensesGrp/TotalAmt341361
IRS990/OtherLiabilitiesGrp/BOYAmt047420
IRS990/OtherLiabilitiesGrp/EOYAmt033608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359002
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09411
IRS990/PayrollTaxesGrp/ProgramServicesAmt031451
IRS990/PayrollTaxesGrp/TotalAmt040862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026930
IRS990/PriorPeriodAdjustmentsAmt0971
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IMRI Program - provides data and services to NYC/DOH on infant mortality to promote access to quality services and to improve health to mothers and infants in the surrounding communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163683
IRS990/ProgSrvcAccomActy3Grp/Desc0ACE Program - operates under NYS/DOH and registers community poor residents without health insurance into NYS insurance programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01523602
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0889520
IRS990/PYOtherRevenueAmt0657
IRS990/PYRevenuesLessExpensesAmt03454
IRS990/PYSalariesCompEmpBnftPaidAmt0631285
IRS990/PYTotalExpensesAmt01520805
IRS990/PYTotalRevenueAmt01524259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--Miscellaneous receipts.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01523602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01712955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07492884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07492884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01523602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01639006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01712955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07492884
IRS990ScheduleA/TotalSupportAmt07494986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due toAFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Keyman Insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04410
IRS990ScheduleD/TotalLiabilityAmt033608
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ngozi Moses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Denise West
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Executive Director made a $10,000 loan to the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt070110
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BPN General- Baby Buggy/Little Essentials - Distributes children clothen, books, equipment and baby products to the community at large 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: OTHER PROGRAM SERVICES 7: ACS/CPP SI - is a community preventative project dealing with improving foster care in Staten Island. OTHER PROGRAM SERVICES 8: NRC - National REACH Coalition goal is to increase prevention/health promotion awareness, with a focus on nutrition/healthy, eating/healthy, weight and active living education. Also, to increase knowledge and decision making skills and making informed choices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTIFICATE OF INCORPORATION, BY LAWS POLICiES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capitilzation on expenditures = $1318

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,106
Liabilities
$607,242
Net assets
$95,864
Revenue
$1,178,614
Expenses
$1,222,347
Net income
-$43,733
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