Civic Intelligence

Brooklyn Perinatal Network Inc.

990 • Fiscal year 2021 • EIN 13-3428222

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 24, 2023

76 Nevins SteetNew York, NY 11217

(718) 643-8258

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.35x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$104,404

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$656,632

Down $109,480 (-14%) from 2020

Net Assets

Down

-$229,747

Down $292,977 (-463%) from 2020

Liabilities

Up

$886,379

Up $183,497 (+26%) from 2020

Revenue

Up

$1,428,120

Up $338,998 (+31%) from 2020

Expenses

Up

$1,487,379

Up $415,542 (+39%) from 2020

Net Income

Down

-$59,259

Down $76,544 (-443%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$656,632
Liabilities$886,379
Net Assets-$229,747

Operations Trend

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

2021

Revenue$1,428,120
Expenses$1,487,379
Net Income-$59,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 24, 2023
Return Version
2020v4.0
Gross Receipts
$1,428,120
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$341,136$388,415▲ $47,279
Land, Buildings, and Equipment, Net$216,318--
Cash and Non-Interest-Bearing Accounts$133,400$110,062▼ $23,338
Accounts Receivable$56,449$97,155▲ $40,706
Loans From Officers Directors$2,084--
Receivables From Officers Etc$1,596--
Total Assets$766,113$656,632▼ $109,481
Other Assets Total$17,214$61,000▲ $43,786
Liabilities
Accounts Payable and Accrued Expenses$372,242$354,021▼ $18,221
Unsecured Notes Loans Payable$231,633$340,744▲ $109,111
Other Liabilities$96,924$191,614▲ $94,690
Total Liabilities$702,883$886,379▲ $183,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,230$-229,747▼ $292,977
Total Net Assets Fund Balance$63,230$-229,747▼ $292,977
Total Liabilities and Net Assets / Fund Balance$766,113$656,632▼ $109,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$189,952$189,952
Other Assets Org$9,388--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ngozi MosesExecutive DiFT$104,404$104,404
Denise WestDeputy ExecuFT$85,991$85,991

Board Members and Trustees

NameTitle
Bettie MaysChair
Alyssa AguileraBoard Member
Xamayla Rose-persadiBoard Member
Darren S JamesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,021
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$619,194
Change in Net Assets
$-59,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,120
Total Revenue per Audited Statements
$1,428,120
Total Revenue per Form 990
$1,428,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,617
Salaries, Compensation, and Employee Benefits$586,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,029$24,394-$263,423
Fees for Services Other$212,105$5,695-$217,800
Current Officers, Directors, Trustees, and Key Employees$85,991$104,404-$190,395
Fees for Services Accounting-$164,171-$164,171
Office Expenses$143,556$6,784-$150,340
Fees for Services Management-$63,356-$63,356
Other Employee Benefits$60,166$2,312-$62,478
Payroll Taxes$27,618$9,853-$37,471
Pension Plan Contributions$22,657$10,338-$32,995
Information Technology-$20,900-$20,900
Insurance$16,179$4,045-$20,224
Interest-$10,754-$10,754
Occupancy$5,312$1,328-$6,640
Travel$6,184--$6,184
Other Expenses$8,197$3,395-$3,395
All Other Expenses$3,150--$3,150
Depreciation Depletion-$2,119-$2,119
Total Functional Expenses$1,051,482$435,897$0$1,487,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,487,379
Total Expenses per Audited Statements$1,487,379
Total Expenses per Form 990$1,487,379
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FamilyConsulting ServiceNo$10,350

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,084--
Receivables from Officers, Directors, Trustees, and Key Employees$1,596--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable$91,581
Other Liabilities$55,033
Due to Nys Doh$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Compensation is approved by the board.

Form 990, Page 6, Part VI, Line 15B

Finance committee approves the executive director salary.

Form 990, Page 6, Part VI, Line 19

Certificate of incorporation, by laws policies and procedures manual.

Filing and Contact Details

Filer

Filer Name
Brooklyn Perinatal Network Inc
EIN
13-3428222
Phone
7186438258
Address
76 NEVINS STEET, NEW YORK, NY 11217

Signing Officer

Name
Ngozi Moses
Title
Executive Director
Phone
7186438258
Signed
2023-04-24

Organization Details

Principal Officer
Ngozi Moses
Formed
1986
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
7

Preparer

Firm
Galleros Robinson
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The form 990 was amended to reflect amounts in the audited financial statements for the fiscal year ended june 30, 2021. With this, the following line items changed from the initial filing: a. Form 990 part i, lines 8-22, part ii, lines 4a-4e, part viii, lines 1-12, part ix, lines 7-25, part x, lines 1(b) - 33(b) and part xi, lines 1-10 b. Form 990, schedule a, part ii d. Form 990, schedule d, part vi, part vii, line 3a, part xi and part xii. E. Form 990, schedule r, part v

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Hwhf - provides training to prospective mothers, provides doula consulting. Mih - is a community preventative project dealing with improving child care and improve welfare of parents and children. Robin hood - provided food vouchers to community participants phit - operates under nys/doh health exchange to work with nys and other partner in the health information technology initiative to improve health service data maintained at health providers. Hs - the goal of this program 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. Imri 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. Nyul - provided support to cmmunity participants. Covid19 vaxx - provides material and supplies to program participants pathways - this program is funded to provide services to foster parental care in brooklyn. Dsrip - this program is funded to provide services to foster parental care in brooklyn.

Form 990, Part IX, Line 11G

Program consultant 212,105 0 0 payroll service 0 5,695 0 total 212,105 5,695 0

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IRS990/PriorPeriodAdjustmentsAmt0-233718
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BCC COMMUNITY CARE PROGRAM PROVIDED FUNDING TO PROGRAM SUSTAINABILITY AND GENERAL ACTIVITIES FOR COVID VACCINE AWARENESS AND TO SUSTAIN A PARTNER ORGANIZATION PROVIDING ACCESS TO RESIDENTS OF FORT GREENE HOUSING SOCIAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159268
IRS990/ProgSrvcAccomActy3Grp/Desc0BPN MATERNAL SERVICES - DISTRIBUTES CHILDREN CLOTHEN, BOOKS, EQUIPMENT AND BABY PRODUCTS TO THE PERINATAL AND PARENTING FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124317
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HWHF - PROVIDES TRAINING TO PROSPECTIVE MOTHERS, PROVIDES DOULA CONSULTING. MIH - IS A COMMUNITY PREVENTATIVE PROJECT DEALING WITH IMPROVING CHILD CARE AND IMPROVE WELFARE OF PARENTS AND CHILDREN. ROBIN HOOD - PROVIDED FOOD VOUCHERS TO COMMUNITY PARTICIPANTS PHIT - OPERATES UNDER NYS/DOH HEALTH EXCHANGE TO WORK WITH NYS AND OTHER PARTNER IN THE HEALTH INFORMATION TECHNOLOGY INITIATIVE TO IMPROVE HEALTH SERVICE DATA MAINTAINED AT HEALTH PROVIDERS. HS - THE GOAL OF THIS PROGRAM 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. IMRI 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. NYUL - PROVIDED SUPPORT TO CMMUNITY PARTICIPANTS. COVID19 VAXX - PROVIDES MATERIAL AND SUPPLIES TO PROGRAM PARTICIPANTS PATHWAYS - THIS PROGRAM IS FUNDED TO PROVIDE SERVICES TO FOSTER PARENTAL CARE IN BROOKLYN. DSRIP - THIS PROGRAM IS FUNDED TO PROVIDE SERVICES TO FOSTER PARENTAL CARE IN BROOKLYN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0569803
IRS990/PYRevenuesLessExpensesAmt017285
IRS990/PYSalariesCompEmpBnftPaidAmt0502034
IRS990/PYTotalExpensesAmt01071837
IRS990/PYTotalRevenueAmt01089122
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01596
IRS990/ReconcilationRevenueExpnssAmt0-59259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01428021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05521653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05521653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01428021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05521653
IRS990ScheduleA/TotalSupportAmt05522104
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/DepreciationAmt0189952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189952
IRS990ScheduleD/ExpensesSubtotalAmt01487379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTED GOODS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NYS DOH
IRS990ScheduleD/RevenueSubtotalAmt01428120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061000
IRS990ScheduleD/TotalExpensesPerForm990Amt01487379
IRS990ScheduleD/TotalLiabilityAmt0191614
IRS990ScheduleD/TotalRevenuePerForm990Amt01428120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01487379
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHISARA VENTURES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGED THE SERVICES OF CHISARA VENTURES, INC WHICH IS OWNED BY THE DAUGHTER OF THE EXECUTIVE DIRECTOR. THE AMOUNT EXPENDED WAS 10,350. THE ORGANIZATION OWES THE EXECUTIVE THE FOLLOWING: A. A 40,750 LOAN ON 6/18/2014 WITH INTEREST RATE OF 6% PAYABLE OVER FIVE (5) YEARS. OUTSTANDING LOANS PAYABLE AT 6/30/2022 AND 6/2021 ARE 0 AND 653, RESPECTIVELY. B. A 49,500 LOAN ON 8/10/2014 WITH INTEREST RATE OF 5.25% PAYABLE OVER FIVE (5) YEARS. OUTSTANDING LOANS PAYABLE AT 6/30/2022 AND 6/2021 ARE 0 AND 1,431, RESPECTIVELY. THE ASSISTANT EXECUTIVE DIRETOR OWES THE ORGANIZATION A LOAN RECEIVABLE WITH ORIGINAL LOAN AMOUNT OF 30,000 ON 6/30/2014 AT 5.25% FOR FIVE (5) YEARS. OUTSTANDING LOANS RECIEVABLE AT 6/30/2022 AND 6/30/2021 ARE 0 AND 1,596, RESPECTIVELY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS AMENDED TO REFLECT AMOUNTS IN THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2021. WITH THIS, THE FOLLOWING LINE ITEMS CHANGED FROM THE INITIAL FILING: A. FORM 990 PART I, LINES 8-22, PART II, LINES 4A-4E, PART VIII, LINES 1-12, PART IX, LINES 7-25, PART X, LINES 1(B) - 33(B) AND PART XI, LINES 1-10 B. FORM 990, SCHEDULE A, PART II D. FORM 990, SCHEDULE D, PART VI, PART VII, LINE 3A, PART XI AND PART XII. E. FORM 990, SCHEDULE R, PART V
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HWHF - PROVIDES TRAINING TO PROSPECTIVE MOTHERS, PROVIDES DOULA CONSULTING. MIH - IS A COMMUNITY PREVENTATIVE PROJECT DEALING WITH IMPROVING CHILD CARE AND IMPROVE WELFARE OF PARENTS AND CHILDREN. ROBIN HOOD - PROVIDED FOOD VOUCHERS TO COMMUNITY PARTICIPANTS PHIT - OPERATES UNDER NYS/DOH HEALTH EXCHANGE TO WORK WITH NYS AND OTHER PARTNER IN THE HEALTH INFORMATION TECHNOLOGY INITIATIVE TO IMPROVE HEALTH SERVICE DATA MAINTAINED AT HEALTH PROVIDERS. HS - THE GOAL OF THIS PROGRAM 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. IMRI 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. NYUL - PROVIDED SUPPORT TO CMMUNITY PARTICIPANTS. COVID19 VAXX - PROVIDES MATERIAL AND SUPPLIES TO PROGRAM PARTICIPANTS PATHWAYS - THIS PROGRAM IS FUNDED TO PROVIDE SERVICES TO FOSTER PARENTAL CARE IN BROOKLYN. DSRIP - THIS PROGRAM IS FUNDED TO PROVIDE SERVICES TO FOSTER PARENTAL CARE IN BROOKLYN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CERTIFICATE OF INCORPORATION, BY LAWS POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM CONSULTANT 212,105 0 0 PAYROLL SERVICE 0 5,695 0 TOTAL 212,105 5,695 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766113
IRS990/TotalAssetsEOYAmt0656632
IRS990/TotalAssetsGrp/BOYAmt0766113
IRS990/TotalAssetsGrp/EOYAmt0656632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01428021
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702883
IRS990/TotalLiabilitiesEOYAmt0886379
IRS990/TotalLiabilitiesGrp/BOYAmt0702883
IRS990/TotalLiabilitiesGrp/EOYAmt0886379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-229747
IRS990/TotalOtherProgSrvcExpenseAmt0346533
IRS990/TotalProgramServiceExpensesAmt01051482
IRS990/TotalReportableCompFromOrgAmt0190395
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428120
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656632
IRS990/TravelGrp/ProgramServicesAmt06184
IRS990/TravelGrp/TotalAmt06184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0231633
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0340744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 NEVINS STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BPNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NGOZI MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186438258
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN PERINATAL NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0133428222
ReturnHeader/Filer/PhoneNum07186438258
ReturnHeader/Filer/USAddress/AddressLine1Txt076 NEVINS STEET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS ROBINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 DAVIS STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREAM RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008514
ReturnHeader/PreparerPersonGrp/PhoneNum06469210400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONORA GALLEROS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits