Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 13-3782555 • 501(c)3 • New York, NY
Profile
Reduction of infant mortality in Northern Manhattan
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$7,999,817
Up $1,446,666 (+22%) from 2022
Liabilities
Up$8,094,735
Up $1,319,090 (+19%) from 2022
Net Assets
Up-$94,918
Up $127,576 (+57%) from 2022
Revenue
Up$7,041,699
Up $4,111,791 (+140%) from 2022
Expenses
Up$6,974,520
Up $4,045,942 (+138%) from 2022
Net Income
Up$67,179
Up $65,849 (+4951%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Nmpp's primary goal is the
Reduction of infant mortality in Northern Manhattan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,980,428 | $1,761,689 | ▼ $1,218,739 |
| Cash and Non-Interest-Bearing Accounts | $15,834 | $1,071,977 | ▲ $1,056,143 |
| Total Assets | $6,553,151 | $7,999,817 | ▲ $1,446,666 |
| Other Assets Total | $3,556,889 | $5,166,151 | ▲ $1,609,262 |
| Liabilities | |||
| Other Liabilities | $6,188,434 | $7,474,056 | ▲ $1,285,622 |
| Accounts Payable and Accrued Expenses | $587,211 | $620,679 | ▲ $33,468 |
| Total Liabilities | $6,775,645 | $8,094,735 | ▲ $1,319,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-222,494 | $-94,918 | ▲ $127,576 |
| Total Net Assets Fund Balance | $-222,494 | $-94,918 | ▲ $127,576 |
| Total Liabilities and Net Assets / Fund Balance | $6,553,151 | $7,999,817 | ▲ $1,446,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $721,549 | $721,549 |
| Equipment | - | $579,106 | $579,106 |
| Other Land Buildings | - | $132,381 | $132,381 |
| Other Assets Org | $1,607,007 | - | - |
| Name | Title |
|---|---|
| Cynthia Wilson | Board Chair |
| Gloria Barclay | Acting Treasurer |
| John Brown | Member |
| Paula Odellas | Personnel |
| Jimmie Brown | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $196,275 | Like kind wages |
| Other Non Cash Contri Table | $8,765 | Price |
| Other Non Cash Contri Table | $240 | Hourly rate |
| Total Noncash Contributions | $205,280 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,874,242 |
| Other Expenses | $2,100,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,748,490 | - | - | $3,748,490 |
| Other Employee Benefits | $763,004 | - | - | $763,004 |
| All Other Expenses | $523,489 | $12,430 | - | $535,919 |
| Occupancy | $474,333 | $10,275 | - | $484,608 |
| Payroll Taxes | $362,748 | - | - | $362,748 |
| Other Expenses | $275,205 | $1,836 | - | $275,205 |
| Insurance | $79,314 | - | - | $79,314 |
| Travel | $33,090 | $8 | - | $33,098 |
| Total Functional Expenses | $6,918,510 | $56,010 | $0 | $6,974,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,974,520 |
| Total Expenses per Audited Statements | $6,974,520 |
| Total Expenses per Form 990 | $6,974,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unrecouped Advances | $3,555,570 |
| Federal income taxes | $2,309,694 |
| Credit Line | $1,607,007 |
| Due to Acs | $1,785 |
| Lease Liabilities | - |
“A copy of the Form 990 is provided to each board member for their approval and review before the Form 990 is filed.”
“Board members and senior staff are required to anually disclose any interest that could give rise to a conflict of interest as well as to promptly update any disclousers previously made.”
“The compensation package of top management staff must be pre-approved by th Board of Directors who review comparable industry dat in evaluating the reasonableness of of such compensation packages.”
“Program Service Expenses 667,914, Grants and allocations 0, Revenue 0 The Maternal Infant Community Health Collaborative MICHC works to improve maternal and infant health outcomes for low-income women and their families through our CoMadres Community Health Worker Program and through partnerships with community health and social service providers.”
“Program Service Expenses 136,150, Grants and allocations 0, Revenue 0 CACFP provides nutritious meals for all of our children.”
“Program Service Expenses 315,946, Grants and allocations 0, Revenue 0 SKATE - Community Health Workers funded N by NY Presbyterial for the Reduction of infant mortality”
“Program Service Expenses 172,568, Grants and allocations 0, Revenue 0 OBK - Funded by NY Presbyterial - Reduction of infant mortality”
“Program Service Expenses 527,771, Grants and allocations 0, Revenue 0 NYP IMPACT - Program Funded by NY Presbyterian Reduction of infant mortality”
“Program Service Expenses 451,958, Grants and allocations 0, Revenue 0 Other”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 620679 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 523489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 535919 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 721549 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1607007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE TO/FROM NMPP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS OPERATING |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2309694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3555570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1607007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNRECOUPED ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO ACS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT LINE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7041699 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5166151 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6974520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7474056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7041699 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7041699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6974520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Volunteer labor |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Donated Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Consultant Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Like kind wages |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Price |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Hourly rate |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 196275 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 8765 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 240 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 667,914, Grants and allocations 0, Revenue 0 The Maternal Infant Community Health Collaborative MICHC works to improve maternal and infant health outcomes for low-income women and their families through our CoMadres Community Health Worker Program and through partnerships with community health and social service providers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 136,150, Grants and allocations 0, Revenue 0 CACFP provides nutritious meals for all of our children. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 315,946, Grants and allocations 0, Revenue 0 SKATE - Community Health Workers funded N by NY Presbyterial for the Reduction of infant mortality |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 172,568, Grants and allocations 0, Revenue 0 OBK - Funded by NY Presbyterial - Reduction of infant mortality |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 527,771, Grants and allocations 0, Revenue 0 NYP IMPACT - Program Funded by NY Presbyterian Reduction of infant mortality |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 451,958, Grants and allocations 0, Revenue 0 Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A copy of the Form 990 is provided to each board member for their approval and review before the Form 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board members and senior staff are required to anually disclose any interest that could give rise to a conflict of interest as well as to promptly update any disclousers previously made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The compensation package of top management staff must be pre-approved by th Board of Directors who review comparable industry dat in evaluating the reasonableness of of such compensation packages. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 15A |
| 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 | 6553151 |
| IRS990/TotalAssetsEOYAmt | 0 | 7999817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6553151 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7999817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6977493 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6918510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6974520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6775645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8094735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6775645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8094735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -222494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -94918 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2272307 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6918510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7041699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6553151 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7999817 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33090 |
| IRS990/TravelGrp/TotalAmt | 0 | 33098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23 Hampton Place |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | NMPPCARES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Madeleine Dorval-MolleR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126652600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN MANHATTAN PERINATAL PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 133782555 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126652600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 WEST 127th STREET 3rd FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133879779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allan Joseph CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 Hanover Square Ste 1902 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127660797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Franklin A Hurst |
| ReturnHeader/ReturnTs | 0 | 2024-10-07T11:37:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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