Civic Intelligence

Mohawk Valley Perinatal Network Inc

990 • Fiscal year 2015 • EIN 16-1597797

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.NEWFAMILY.ORG

View Organization Page

1000 CORNELIA STREET No 2Utica, NY 13502-4606

(315) 732-4657

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$216,448

Down $43,193 (-17%) from 2014

Net Assets

Up

$23,986

Up $18,688 (+353%) from 2014

Liabilities

Down

$192,462

Down $61,881 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$765,449

Up $213,631 (+39%) from 2014

Expenses

Up

$746,761

Up $195,893 (+36%) from 2014

Net Income

Up

$18,688

Up $17,738 (+1867%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $179,727Liabilities 2011: $177,081Net Assets 2011: $2,6462011Assets 2012: $141,409Liabilities 2012: $119,882Net Assets 2012: $21,5272012Assets 2013: $96,632Liabilities 2013: $92,284Net Assets 2013: $4,3482013Assets 2014: $259,641Liabilities 2014: $254,343Net Assets 2014: $5,2982014Assets 2015: $216,448Liabilities 2015: $192,462Net Assets 2015: $23,9862015Assets 2016: $150,638Liabilities 2016: $127,783Net Assets 2016: $22,8552016Assets 2017: $159,602Liabilities 2017: $143,410Net Assets 2017: $16,1922017Assets 2018: $139,176Liabilities 2018: $102,043Net Assets 2018: $37,1332018Assets 2019: $130,544Liabilities 2019: $125,093Net Assets 2019: $5,4512019

Highlighted filing

2015

Assets$216,448
Liabilities$192,462
Net Assets$23,986
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $552,3382011Expenses 2012: $531,8442012Expenses 2013: $545,4912013Revenue 2014: $551,818Expenses 2014: $550,868Net Income 2014: $9502014Revenue 2015: $765,449Expenses 2015: $746,761Net Income 2015: $18,6882015Revenue 2016: $852,524Expenses 2016: $853,654Net Income 2016: -$1,1302016Revenue 2017: $816,334Expenses 2017: $822,997Net Income 2017: -$6,6632017Revenue 2018: $859,771Expenses 2018: $838,830Net Income 2018: $20,9412018Revenue 2019: $686,266Expenses 2019: $717,948Net Income 2019: -$31,6822019

Highlighted filing

2015

Revenue$765,449
Expenses$746,761
Net Income$18,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$765,449
Mission and Program Overview

Mission

Mohawk valley perinatal network, inc. Is a 501(c)3, not-for-profit organization that has been serving families in herkimer and oneida counties since 1996. The network was formed through collaborative efforts of dedicated professionals to improve the perinatal health of women throughout our region. We work with health and human service professionals and consumers to improve birth outcomes and maternal, child and family health, facilitate collaboration among providers and community organizations and advocate for change. Mvpn was incorporated in 2001.

Our mission is to improve birth outcomes and maternal, child and family health, facilitate collaboration amoung providers and community organizations and advocate for change. We accomplish this by assessing community needs, educating health and human service providers, updating perinatal data, educating and referring consumers, providing navigator services, encouraging healthy behaviors and increased use of health insurance programs. We are dedicated to improving birth outcomes for all women and their families, and particularly women facing difficult challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$227,698$180,455▼ $47,243
Land, Buildings, and Equipment, Net$3,081$21,947▲ $18,866
Cash and Non-Interest-Bearing Accounts$28,695$8,050▼ $20,645
Accounts Receivable-$5,736-
Prepaid Expenses and Deferred Charges$167$260▲ $93
Total Assets$259,641$216,448▼ $43,193
Liabilities
Accounts Payable and Accrued Expenses$29,026$113,675▲ $84,649
Deferred Revenue$75,317$56,787▼ $18,530
Unsecured Notes Loans Payable$150,000$22,000▼ $128,000
Total Liabilities$254,343$192,462▼ $61,881
Net Assets / Fund Balance
Unrestricted Net Assets$5,298$23,986▲ $18,688
Total Net Assets Fund Balance$5,298$23,986▲ $18,688
Total Liabilities and Net Assets / Fund Balance$259,641$216,448▼ $43,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,947$39,609$61,556
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jason StefanskiChair
Adam HutchinsonVice Chair
Carole Torok-huxtableMember
Carolyn TrimbachMember
Colleen CavalloMember
Karen CasabMember
Kathleen SeiselmyerMember
Kay RobertsMember
Linda CulyerMember
Mary KlineMember
Nancy SellerMember
Susan CalandraMember
Victor FarielloMember
Lesa SteeleSecretary
Denise Moller CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,638
Program Service Revenue
$1,075
Investment Income
$0
Other Revenue
$5,736
All Other Contributions
$27,688
Change in Net Assets
$18,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$765,449
Total Revenue per Form 990
$765,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,341
Other Expenses$320,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,302$76,654-$325,956
Fees for Services Other$154,864$2,301-$157,165
Other Employee Benefits$36,235$10,493-$46,728
Payroll Taxes$23,493$6,786-$30,279
Occupancy$22,713$5,678-$28,391
Pension Plan Contributions$18,128$5,250-$23,378
All Other Expenses$21,310$185-$21,495
Other Expenses$11,926--$11,926
Travel$10,541$34-$10,575
Insurance-$6,395-$6,395
Interest$5,309--$5,309
Advertising$5,215--$5,215
Depreciation Depletion$3,541--$3,541
Fees for Services Accounting-$1,580-$1,580
Total Functional Expenses$631,405$115,356$0$746,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,761
Total Expenses per Audited Statements$746,761
Total Expenses per Form 990$746,761
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's irs form 990 was provided to the board of directors to review and approve before it was filed.”

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

“The organization requires an annual conflict of interest disclosure from board of director members. The executive director reviews and monitors compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The executive director receives a performance review from the board of directors each year. The salary is increased based on performance, goal attainment and comparable salaries.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Perinatal Network Inc
EIN
16-1597797
Phone
3157324657
Address
1000 CORNELIA STREET No 2, UTICA, NY 13502-4606

Signing Officer

Name
Jason Stefanski
Title
Chair
Phone
3157324657
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Stefanski
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Barone Howard & Co CPAs PC
Address
8504 Seneca Turnpike, New Hartford, NY 13413
Preparer
John F Howard CPA
Phone
3157976601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SUBCONTRACTORS: Program service expenses 151,400. Management and general expenses 2,301. Fundraising expenses 0. Total expenses 153,701. COMPUTER SUPPORT: Program service expenses 3,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,179. LEGAL: Program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285.”

FORM 990, PART XII, LINE 2C

“Mvpn has an audit committee in place.”

Financial Statement Notes

Part X, Line 2:

“These financial statements do not include any uncertain tax positions per fin 48.”

Raw XML AppendixShowing 400 of 464 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOHAWK VALLEY PERINATAL NETWORK, INC. IS A 501(C)3, NOT-FOR-PROFIT ORGANIZATION THAT HAS BEEN SERVING FAMILIES IN HERKIMER AND ONEIDA COUNTIES SINCE 1996. THE NETWORK WAS FORMED THROUGH COLLABORATIVE EFFORTS OF DEDICATED PROFESSIONALS TO IMPROVE THE PERINATAL HEALTH OF WOMEN THROUGHOUT OUR REGION. WE WORK WITH HEALTH AND HUMAN SERVICE PROFESSIONALS AND CONSUMERS TO IMPROVE BIRTH OUTCOMES AND MATERNAL, CHILD AND FAMILY HEALTH, FACILITATE COLLABORATION AMONG PROVIDERS AND COMMUNITY ORGANIZATIONS AND ADVOCATE FOR CHANGE. MVPN WAS INCORPORATED IN 2001.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05678
IRS990/OccupancyGrp/ProgramServicesAmt022713
IRS990/OccupancyGrp/TotalAmt028391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046728
IRS990/OtherExpensesGrp/Desc0COLA AWARD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MEETINGS AND OUTREACH
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt032585
IRS990/OtherExpensesGrp/ProgramServicesAmt122016
IRS990/OtherExpensesGrp/ProgramServicesAmt214227
IRS990/OtherExpensesGrp/ProgramServicesAmt311926
IRS990/OtherExpensesGrp/TotalAmt032585
IRS990/OtherExpensesGrp/TotalAmt122016
IRS990/OtherExpensesGrp/TotalAmt214227
IRS990/OtherExpensesGrp/TotalAmt311926
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05736
IRS990/OtherRevenueTotalAmt05736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06786
IRS990/PayrollTaxesGrp/ProgramServicesAmt023493
IRS990/PayrollTaxesGrp/TotalAmt030279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018128
IRS990/PensionPlanContributionsGrp/TotalAmt023378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260
IRS990/PrincipalOfficerNm0JASON STEFANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075
IRS990/ProgSrvcAccomActy2Grp/Desc0IPA/NAVIGATOR - IN 2013 NEW YORK STATE LAUNCHED THE NEW YORK STATE OF HEALTH INSURANCE MARKETPLACE. MVPN WORKED IN ONEIDA AND MADISON COUNTIES TO HELP INDIVIDUALS AND FAMILIES LEARN ABOUT HEALTH INSURANCE CHOICES FOR CHILDREN AND ADULTS. NAVIGATORS WERE AVAILABLE AT VARIOUS SITES THROUGHOUT ONEIDA AND MADISON COUNTIES TO ASSIST PEOPLE IN COLLECTING DOCUMENTATION AND COMPLETING THE APPLICATION. TRAVELING AND IN-OFFICE NAVIGATORS ASSISTED WITH 2210 APPLICATIONS IN 2014-2015, NAVIGATORS PROVIDED SERVICES IN 10 LOCATIONS THAT MAKE IT EASIER FOR THE RURAL POPULATION TO APPLY FOR HEALTH INSURANCE. CONSUMERS PRIMARILY HEAR ABOUT MVPN THROUGH A FRIEND OR FAMILY MEMBER, SERVICE PROVIDERS, OR COMMUNITY FLYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294956
IRS990/ProgSrvcAccomActy3Grp/Desc0THE "SAFE SLEEP FOR BABIES" PROJECT EDUCATES LOCAL SERVICE PROVIDERS ABOUT "SIDS" RISK REDUCTION AND SAFE SLEEP SO THAT THEY ARE PREPARED TO ACCURATELY EDUCATE FAMILIES ABOUT THESE TOPICS AND REINFORCE HEALTHY SLEEP CHOICES OVER THE COURSE OF TIME. PARTERING ORGANIZATIONS ARE CAPABLE OF ACCURATELY EDUCATING FAMILIES AND ARE ELIGIBLE TO DISTRIBUTE FREE PORTABLE CRIBS TO FAMILIES IN ONEIDA AND HERKIMER COUNTIES THAT HAVE NO OTHER SOURCE OF A SAFE SLEEP ENVIRONMENT FOR THEIR INFANT. IN 2014-2015, MVPN PROVIDED 125 PORTABLE CRIBS TO PARTNERS FOR DISTRIBUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - PRESENTATIONS TO FRONTLINE WORKERS, CHILD CARE PROVIDERS AND OTHER HEALTH AND HUMAN PROFESSIONALS; "CAVITY FREE KIDS" CURRICULUM TRAINING FOR PRESCHOOL CLASSROOMS AND CHILD CARE SETTINGS; CONSUMER OUTREACH AND EDUCATION SUCH AS "HELLO BABY" EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0146952
IRS990/PYOtherRevenueAmt010030
IRS990/PYProgramServiceRevenueAmt0913
IRS990/PYRevenuesLessExpensesAmt0950
IRS990/PYSalariesCompEmpBnftPaidAmt0403916
IRS990/PYTotalExpensesAmt0550868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02928792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02928792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02928792
IRS990ScheduleA/TotalSupportAmt02930359
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061556
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021947
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IRS990ScheduleD/TotalRevenuePerForm990Amt0765449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FROM BOARD OF DIRECTOR MEMBERS. THE EXECUTIVE DIRECTOR REVIEWS AND MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE REVIEW FROM THE BOARD OF DIRECTORS EACH YEAR. THE SALARY IS INCREASED BASED ON PERFORMANCE, GOAL ATTAINMENT AND COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS: Program service expenses 151,400. Management and general expenses 2,301. Fundraising expenses 0. Total expenses 153,701. COMPUTER SUPPORT: Program service expenses 3,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,179. LEGAL: Program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MVPN HAS AN AUDIT COMMITTEE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259641
IRS990/TotalAssetsEOYAmt0216448
IRS990/TotalAssetsGrp/BOYAmt0259641
IRS990/TotalAssetsGrp/EOYAmt0216448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0758638
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254343
IRS990/TotalLiabilitiesEOYAmt0192462
IRS990/TotalLiabilitiesGrp/BOYAmt0254343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,448
Liabilities
$192,462
Net assets
$23,986
Revenue
$765,449
Expenses
$746,761
Net income
$18,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.25$0.05$6.86$7.18$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.02$0.37$8.60$8.39$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.43$0.16$8.16$8.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.28$0.23$8.53$8.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.92$0.24$7.65$7.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.54$0.05$5.52$5.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.92$0.04$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.20$0.22$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.77$0.03$5.52