Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Brooklyn Perinatal Network Inc.
990 • Fiscal year 2022 • EIN 13-3428222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$2,023,487
Up $1,366,855 (+208%) from 2021
Net Assets
Down-$236,573
Down $6,826 (-3.0%) from 2021
Liabilities
Up$2,260,060
Up $1,373,681 (+155%) from 2021
Revenue And Expenses
Revenue
Up$1,519,770
Up $91,650 (+6.4%) from 2021
Expenses
Up$1,522,182
Up $34,803 (+2.3%) from 2021
Net Income
Up-$2,412
Up $56,847 (+96%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $1,519,770
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,062 | $1,392,633 | ▲ $1,282,571 |
| Pledges and Grants Receivable | $388,415 | $449,081 | ▲ $60,666 |
| Accounts Receivable | $97,155 | $95,271 | ▼ $1,884 |
| Inventories for Sale or Use | $9,388 | $9,388 | → $0 |
| Land, Buildings, and Equipment, Net | - | $8,614 | - |
| Prepaid Expenses and Deferred Charges | - | $2,657 | - |
| Total Assets | $656,632 | $2,023,487 | ▲ $1,366,855 |
| Other Assets Total | $51,612 | $65,843 | ▲ $14,231 |
| Liabilities | |||
| Other Liabilities | $191,614 | $1,758,797 | ▲ $1,567,183 |
| Accounts Payable and Accrued Expenses | $354,021 | $351,363 | ▼ $2,658 |
| Unsecured Notes Loans Payable | $340,744 | $149,900 | ▼ $190,844 |
| Total Liabilities | $886,379 | $2,260,060 | ▲ $1,373,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-229,747 | $-236,573 | ▼ $6,826 |
| Total Net Assets Fund Balance | $-229,747 | $-236,573 | ▼ $6,826 |
| Total Liabilities and Net Assets / Fund Balance | $656,632 | $2,023,487 | ▲ $1,366,855 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,614 | $2,867 | $11,481 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ngozi Moses | Executive Di | FT | $104,004 | $104,004 |
| Denise West | Deputy Execu | FT | $82,221 | $82,221 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bettie Mays | Chair/treasu |
| Alyssa Aguilera | Board Member |
| Rev Jonathan Ohwe | Board Member |
| Xamayla Rose-persadi | Board Member |
| Darren S James | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,518,119
- Program Service Revenue
- $0
- Investment Income
- $886
- Other Revenue
- $765
- All Other Contributions
- $736,788
- Change in Net Assets
- $-2,412
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $797,260 |
| Salaries, Compensation, and Employee Benefits | $724,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $491,706 | - | - | $491,706 |
| Fees for Services Other | $386,424 | $47,305 | - | $433,729 |
| Fees for Services Accounting | - | $216,718 | - | $216,718 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,559 | - | $104,559 |
| Other Employee Benefits | $72,098 | - | - | $72,098 |
| Payroll Taxes | $45,553 | - | - | $45,553 |
| Occupancy | $24,739 | $20,273 | - | $45,012 |
| Office Expenses | $31,124 | $13,597 | - | $44,721 |
| Insurance | $11,149 | $379 | - | $11,528 |
| Pension Plan Contributions | $10,954 | $52 | - | $11,006 |
| Travel | $3,919 | $2,462 | - | $6,381 |
| Interest | - | $5,092 | - | $5,092 |
| Depreciation Depletion | - | $2,867 | - | $2,867 |
| All Other Expenses | $1,101 | $1,065 | - | $2,166 |
| Other Expenses | $14 | $2,113 | - | $2,127 |
| Total Functional Expenses | $1,105,116 | $417,066 | $0 | $1,522,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Advances Payable | $1,630,647 |
| Other Liabilities | $83,150 |
| Due to Nys Doh | $45,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Brooklyn Perinatal Network Inc
- EIN
- 13-3428222
- Phone
- 7186438258
- Address
- 76 NEVINS STEET, BROOKLYN, NY 11217
Signing Officer
- Name
- Ngozi Moses
- Title
- Executive Director
- Phone
- 7186438258
- Signed
- 2023-05-15
Organization Details
- Principal Officer
- Ngozi Moses
- Formed
- 1986
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 6
Preparer
- Firm
- Galleros Robinson
- Address
- 115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
- Preparer
- Leonora Galleros
- Phone
- 6469210400
Supplemental Narrative
Additional Explanations
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
“Bcc 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. 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 consultants 386,424 22,225 0 it consultants 0 25,080 0 total 386,424 47,305 0”
Raw XML Appendix360 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/AccountsReceivableGrp/EOYAmt | 0 | 95271 |
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| IRS990/ExpenseAmt | 0 | 411241 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 433729 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSSA AGUILERA |
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| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11149 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5092 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 886 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11481 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -236573 |
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| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45553 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11006 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 449081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | NGOZI MOSES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4414 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HWHF - PROVIDES TRAINING TO PROSPECTIVE MOTHERS, PROVIDES DOULA CONSULTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221907 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BPN MATERNAL SERVICES - DISTRIBUTES CHILDREN CLOTHES, BOOKS, EQUIPMENT AND BABY PRODUCTS TO THE PERINATAL AND PARENTING FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140203 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BCC 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. 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/ExpenseAmt | 0 | 331765 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1428021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 900617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586762 |
| IRS990/PYTotalExpensesAmt | 0 | 1487379 |
| IRS990/PYTotalRevenueAmt | 0 | 1428021 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2412 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1630647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO NYS DOH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1758797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BCC 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. 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/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM CONSULTANTS 386,424 22,225 0 IT CONSULTANTS 0 25,080 0 TOTAL 386,424 47,305 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 656632 |
| IRS990/TotalAssetsEOYAmt | 0 | 2023487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 656632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2023487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1518119 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 417066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1105116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1522182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 886379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2260060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 886379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2260060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -229747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -236573 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 331765 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 765 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1105116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 186225 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 886 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1519770 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 656632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2023487 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3919 |
| IRS990/TravelGrp/TotalAmt | 0 | 6381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 340744 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 149900 |
| IRS990/USAddress/AddressLine1Txt | 0 | 259 BRISTOL STREET |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BPNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NGOZI MOSES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186438258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKLYN PERINATAL NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 133428222 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186438258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 76 NEVINS STEET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273263553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLEROS ROBINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 DAVIS STATION RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CREAM RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6469210400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONORA GALLEROS |
| ReturnHeader/ReturnTs | 0 | 2023-05-16T18:14:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NGOZI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOSES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,023,487
- Liabilities
- $2,260,060
- Net assets
- -$236,573
- Revenue
- $1,519,770
- Expenses
- $1,522,182
- Net income
- -$2,412