Civic Intelligence

Perinatal Network of Monroe County Inc.

990 • Fiscal year 2018 • EIN 16-1509322

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

693 East Ave - Ste 200Rochester, NY 14607

(585) 546-4930

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$78,840

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$392,317

Up $116,717 (+42%) from 2017

Net Assets

Up

$127,226

Up $50,405 (+66%) from 2017

Liabilities

Up

$265,091

Up $66,312 (+33%) from 2017

Revenue

Up

$1,718,661

Up $159,547 (+10%) from 2017

Expenses

Up

$1,668,256

Up $118,692 (+7.7%) from 2017

Net Income

Up

$50,405

Up $40,855 (+428%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $196,383Liabilities 2010: $140,072Net Assets 2010: $56,3112010Assets 2011: $171,864Liabilities 2011: $118,263Net Assets 2011: $53,6012011Assets 2012: $111,815Liabilities 2012: $60,489Net Assets 2012: $51,3262012Assets 2013: $152,291Liabilities 2013: $93,818Net Assets 2013: $58,4732013Assets 2014: $234,577Liabilities 2014: $168,125Net Assets 2014: $66,4522014Assets 2015: $328,270Liabilities 2015: $262,323Net Assets 2015: $65,9472015Assets 2016: $243,770Liabilities 2016: $176,499Net Assets 2016: $67,2712016Assets 2017: $275,600Liabilities 2017: $198,779Net Assets 2017: $76,8212017Assets 2018: $392,317Liabilities 2018: $265,091Net Assets 2018: $127,2262018Assets 2019: $552,970Liabilities 2019: $350,605Net Assets 2019: $202,3652019Assets 2020: $962,187Liabilities 2020: $710,772Net Assets 2020: $251,4152020Assets 2021: $1,531,942Liabilities 2021: $1,221,596Net Assets 2021: $310,3462021Assets 2022: $2,003,883Liabilities 2022: $1,706,578Net Assets 2022: $297,3052022Assets 2023: $2,020,482Liabilities 2023: $1,687,452Net Assets 2023: $333,0302023Assets 2024: $2,289,528Liabilities 2024: $1,939,518Net Assets 2024: $350,0102024Assets 2025: $1,513,113Liabilities 2025: $1,154,640Net Assets 2025: $358,4732025

Highlighted filing

2018

Assets$392,317
Liabilities$265,091
Net Assets$127,226

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $862,4962010Expenses 2011: $1,043,9372011Expenses 2012: $1,027,9622012Expenses 2013: $1,022,8592013Revenue 2014: $1,108,999Expenses 2014: $1,101,020Net Income 2014: $7,9792014Revenue 2015: $1,537,319Expenses 2015: $1,537,824Net Income 2015: -$5052015Revenue 2016: $1,408,227Expenses 2016: $1,406,903Net Income 2016: $1,3242016Revenue 2017: $1,559,114Expenses 2017: $1,549,564Net Income 2017: $9,5502017Revenue 2018: $1,718,661Expenses 2018: $1,668,256Net Income 2018: $50,4052018Revenue 2019: $1,376,309Expenses 2019: $1,301,170Net Income 2019: $75,1392019Revenue 2020: $1,195,364Expenses 2020: $1,146,314Net Income 2020: $49,0502020Revenue 2021: $1,132,336Expenses 2021: $1,073,405Net Income 2021: $58,9312021Revenue 2022: $1,236,242Expenses 2022: $1,249,283Net Income 2022: -$13,0412022Revenue 2023: $1,734,207Expenses 2023: $1,698,482Net Income 2023: $35,7252023Revenue 2024: $1,972,089Expenses 2024: $1,955,109Net Income 2024: $16,9802024Revenue 2025: $1,880,069Expenses 2025: $1,871,606Net Income 2025: $8,4632025

Highlighted filing

2018

Revenue$1,718,661
Expenses$1,668,256
Net Income$50,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,718,661
Mission and Program Overview

Mission

Healthy baby network ensures that every parent in our community has the information and support needed to bring a healthy baby into a nurturing home.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,525$294,364▲ $195,839
Savings and Temporary Cash Investments$126,814$86,908▼ $39,906
Prepaid Expenses and Deferred Charges$5,174$5,566▲ $392
Cash and Non-Interest-Bearing Accounts$41,335$2,958▼ $38,377
Land, Buildings, and Equipment, Net$3,752$2,521▼ $1,231
Total Assets$275,600$392,317▲ $116,717
Liabilities
Accounts Payable and Accrued Expenses$174,995$259,610▲ $84,615
Deferred Revenue$23,784$5,481▼ $18,303
Total Liabilities$198,779$265,091▲ $66,312
Net Assets / Fund Balance
Unrestricted Net Assets$76,821$120,276▲ $43,455
Temporarily Rstr Net Assets-$6,950-
Total Net Assets Fund Balance$76,821$127,226▲ $50,405
Total Liabilities and Net Assets / Fund Balance$275,600$392,317▲ $116,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,521$34,081$36,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren DeutschExecutive DirectorFT$73,947$4,893$78,840

Board Members and Trustees

NameTitle
Kim HessPresident
Alise GintnerVice President
Brett Farrow EsqDirector
James SuttonDirector
Jane AugustDirector
Javier Espinosa PhdDirector
Karen ElamDirector
Kristen HoldsworthDirector
Lisa SmithDirector
Melissa PenniseDirector
Rachael Phelps MdDirector
Tanishia JohnsonDirector
Tracie GlazerDirector
Yissette RivasDirector
Lynne ScalzoSecretary
Mark MandryckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,003
Program Service Revenue
$4,375
Investment Income
$283
Other Revenue
$0
All Other Contributions
$219,050
Change in Net Assets
$50,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,718,661
Total Revenue per Form 990
$1,718,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,956
Salaries, Compensation, and Employee Benefits$573,300
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$859,891$40,404$2,500$902,795
Other Salaries and Wages$316,775$89,347-$406,122
Current Officers, Directors, Trustees, and Key Employees$61,507$17,333-$78,840
Payroll Taxes$31,879$8,868-$40,747
Occupancy$29,186$8,232-$37,418
Other Employee Benefits$21,319$5,931-$27,250
Pension Plan Contributions$15,914$4,427-$20,341
All Other Expenses$16,853$1,849-$18,702
Conferences and Meetings$13,458--$13,458
Other Expenses$9,483$2,675-$12,158
Insurance-$4,835-$4,835
Depreciation Depletion$1,231--$1,231
Total Functional Expenses$1,479,547$186,209$2,500$1,668,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,256
Total Expenses per Audited Statements$1,668,256
Total Expenses per Form 990$1,668,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section B, Line 11B

The organization's 990 is reviewed by both management and the executive committee. After any revisions are made, a final draft is sent to the full board.

Form 990, Part VI, Section B, Line 12C

In addition to signing conflict of interest statements annually, board members are asked to declare any conflicts of interest at the beginning of each board meeting.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is compared to benchmarks for similar not for profits. This information is discussed by the treasurer and president of the board. The executive director's salary is further approved as part of the budgeting process. There are no other key employees compensated.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Perinatal Network of Monroe
EIN
16-1509322
Phone
5855464930
Address
693 EAST AVE - STE 200, ROCHESTER, NY 14607
Doing Business As
Healthy Baby Network

Signing Officer

Name
Kim Hess
Title
President
Phone
5855464930
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hess
Formed
1996
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
25

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Christopher a Harris CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990 - PAGE 1, LINE 1 - ORGANIZATION'S MISSION STATEMENT

The perinatal network of monroe county is a non-for-profit organization that provides community leadership to achieve optimal health for babies and their mothers. We promote high quality, comprehensive, and accessible care, education, and services, especially for underserved families.

FORM 990 - PAGE 2, LINE 1 - ORGANIZATION'S MISSION STATEMENT

The perinatal network of monroe county is a not-for-profit organization that provides community leadership to achieve optimal health for babies and their mothers. We promote high quality, comprehensive, and accessible care, education, and services, especially for underserved families.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 507,465. Management and general expenses 40,404. Fundraising expenses 2,500. Total expenses 550,369. Centering pregnancy project: program service expenses 246,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,473. Peerplace network: program service expenses 64,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,636. Evaluation/data analysis: program service expenses 23,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,368. It support: program service expenses 15,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,311. Other: program service expenses 2,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,638.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0127226
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08232
IRS990/OccupancyGrp/ProgramServicesAmt029186
IRS990/OccupancyGrp/TotalAmt037418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027250
IRS990/OtherExpensesGrp/Desc0OUTREACH AND PUBLICITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12675
IRS990/OtherExpensesGrp/ProgramServicesAmt052545
IRS990/OtherExpensesGrp/ProgramServicesAmt132333
IRS990/OtherExpensesGrp/ProgramServicesAmt217173
IRS990/OtherExpensesGrp/ProgramServicesAmt39483
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IRS990/OtherExpensesGrp/TotalAmt134641
IRS990/OtherExpensesGrp/TotalAmt217173
IRS990/OtherExpensesGrp/TotalAmt312158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406122
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08868
IRS990/PayrollTaxesGrp/ProgramServicesAmt031879
IRS990/PayrollTaxesGrp/TotalAmt040747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015914
IRS990/PensionPlanContributionsGrp/TotalAmt020341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05566
IRS990/PrincipalOfficerNm0KIM HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04375
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MATERNAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE RESOURCES, AND EDUCATES CONSUMERS AND HEALTH AND HUMAN SERVICE PROVIDERS ABOUT PERINATAL ISSUES. FROM JULY 1, 2017 TO JUNE 30, 2018 519 FAMILIES REACHED HEALTH EDUCATION WORKSHOPS, 2,093 WOMEN WERE ENCOUNTERED DURING OUTREACH, AND 295 WOMEN WERE REACHED IN HOME VISITATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612076
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MEDICAID REDESIGN TEAM/HEALTH INFORMATION TECHNOLOGY GRANT SUPPORTS THE CREATION OF TECHNOLOGICAL LINKAGE BETWEEN THE PEERPLACE NETWORKS REFERRAL SYSTEM AND THE GREATER ROCHESTER REGIONAL HEALTH ORGANIZATION TO SUPPORT CROSS-SYSTEM INFORMATION SHARING IN SUPPORT OF A MORE INTEGRATED SYSTEM OF CARE FOR HIGH-RISK PREGNANT WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL INSTITUTE OF HEALTH PROGRAM - A SUBCONTRACT ON A FIVE YEAR RESEARCH PROJECT AT THE UNIVERSITY OF ROCHESTER WORKING TOWARDS A GOAL OF INCREASING THE RATE OF BREASTFEEDING IN LOW-INCOME WOMEN. PERINATAL NETWORK OF MONROE COUNTY CONVENES AND FACILITATES THE COMMUNITY COUNCIL, WHICH PROVIDES REFRESHMENTS, CHILDCARE, TRANSPORTATION AND MEMBER STIPENDS. ORAL HEALTH STRATEGIES IS A U.S. DEPARTMENT OF HEALTH PROGRAM THAT SEEKS TO INTEGRATE DENTAL CARE INTO PREGNANCY CARE FOR HIGH-RISK MOTHERS COMING THROUGH THE MICHC PROGRAM. THIS IS ACCOMPLISHED BY PARTNERING WITH DENTISTS AND PREGNANCY CARE PROVIDERS TO EDUCATE REGARDING DENTAL CARE BEST PRACTICES DURING PREGNANCY, AND PROBLEM SOLVE REGARDING BARRIERS TO DENTAL CARE ACCESS. THE ASSOCIATION OF PERINATAL NETWORKS, OF WHICH PNMC IS A MEMBER, RECEIVED A GRANT FROM THE MARCH OF DIMES TO CREATE AN EDUCATIONAL TOOLKIT ON THE SUBJECT OF EARLY ELECTED DELIVERY. WHEN THE ASSOCIATION LOST ITS STAFF PERSON, PNMC VOLUNTEERED TO TAKE OVER THE PROJECT. A PRESENTATION, USER GUIDE, PARTICIPANT HANDOUT, EVALUATION FORMS, AND CONSUMER INCENTIVES WILL BE DESIGNED FOR FUTURE PRODUCTION BY THE MARCH OF DIMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt01030653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09550
IRS990/PYSalariesCompEmpBnftPaidAmt0518911
IRS990/PYTotalExpensesAmt01549564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,253. 2014 AMOUNT: $ 280. 2015 AMOUNT: $ 98.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED ITS CLASSIFICATION OF GOVERNMENT GRANT REVENUE FROM PROGRAM SERVICE FEES TO GOVERNMNET CONTRIBUTIONS IN THE PRIOR YEAR, DUE TO CLARIFICATION OF REVENUE RECOGNITION GUIDANCE FROM FASB AND TO MAINTAIN CONSISTENCY BETWEEN 990 AND FINANCIAL STATEMENT CLASSIFICATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07315472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07315472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01106688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07315472
IRS990ScheduleA/TotalSupportAmt07318762
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01668256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01718661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521
IRS990ScheduleD/TotalExpensesPerForm990Amt01668256
IRS990ScheduleD/TotalRevenuePerForm990Amt01718661
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PERINATAL NETWORK OF MONROE COUNTY IS A NON-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP TO ACHIEVE OPTIMAL HEALTH FOR BABIES AND THEIR MOTHERS. WE PROMOTE HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE CARE, EDUCATION, AND SERVICES, ESPECIALLY FOR UNDERSERVED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERINATAL NETWORK OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP TO ACHIEVE OPTIMAL HEALTH FOR BABIES AND THEIR MOTHERS. WE PROMOTE HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE CARE, EDUCATION, AND SERVICES, ESPECIALLY FOR UNDERSERVED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS REVIEWED BY BOTH MANAGEMENT AND THE EXECUTIVE COMMITTEE. AFTER ANY REVISIONS ARE MADE, A FINAL DRAFT IS SENT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO SIGNING CONFLICT OF INTEREST STATEMENTS ANNUALLY, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO BENCHMARKS FOR SIMILAR NOT FOR PROFITS. THIS INFORMATION IS DISCUSSED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS FURTHER APPROVED AS PART OF THE BUDGETING PROCESS. THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 507,465. MANAGEMENT AND GENERAL EXPENSES 40,404. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 550,369. CENTERING PREGNANCY PROJECT: PROGRAM SERVICE EXPENSES 246,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,473. PEERPLACE NETWORK: PROGRAM SERVICE EXPENSES 64,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,636. EVALUATION/DATA ANALYSIS: PROGRAM SERVICE EXPENSES 23,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,368. IT SUPPORT: PROGRAM SERVICE EXPENSES 15,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,311. OTHER: PROGRAM SERVICE EXPENSES 2,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PAGE 1, LINE 1 - ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PAGE 2, LINE 1 - ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.15$0.36$1.88$1.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.94$0.35$1.97$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.69$0.33$1.73$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.71$0.30$1.24$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.25$1.20$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.38$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$1.72$1.67$0.05
2017Summary only. Only limited summary data is available for this year.$0.28$0.20$0.08$1.56$1.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.18$0.07$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.54$1.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.07$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.86
Peer Organizations

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