Civic Intelligence

Mohawk Valley Perinatal Network Inc

990 • Fiscal year 2016 • EIN 16-1597797

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

0.85x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$150,638

Down $65,810 (-30%) from 2015

Net Assets

Down

$22,855

Down $1,131 (-4.7%) from 2015

Liabilities

Down

$127,783

Down $64,679 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$852,524

Up $87,075 (+11%) from 2015

Expenses

Up

$853,654

Up $106,893 (+14%) from 2015

Net Income

Down

-$1,130

Down $19,818 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$150,638
Liabilities$127,783
Net Assets$22,855
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$852,524
Expenses$853,654
Net Income-$1,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$852,524
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$180,455$85,347▼ $95,108
Cash and Non-Interest-Bearing Accounts$8,050$45,622▲ $37,572
Land, Buildings, and Equipment, Net$21,947$19,374▼ $2,573
Accounts Receivable$5,736--
Prepaid Expenses and Deferred Charges$260$295▲ $35
Total Assets$216,448$150,638▼ $65,810
Liabilities
Deferred Revenue$56,787$74,218▲ $17,431
Accounts Payable and Accrued Expenses$113,675$53,565▼ $60,110
Unsecured Notes Loans Payable$22,000--
Total Liabilities$192,462$127,783▼ $64,679
Net Assets / Fund Balance
Unrestricted Net Assets$23,986$22,855▼ $1,131
Total Net Assets Fund Balance$23,986$22,855▼ $1,131
Total Liabilities and Net Assets / Fund Balance$216,448$150,638▼ $65,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,374$41,163$60,537
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jason StefanskiChair
Carolyn TrimbachMember
Colleen CavalloMember
Elizabeth CampbellMember
Helene CecconiMember
Karen CasabMember
Kay RobertsMember
Nancy SellerMember
Victor FarielloMember
Lesa SteeleSecretary
Denise Moller CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,074
Program Service Revenue
$450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,630
Change in Net Assets
$-1,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$852,523
Total Revenue per Form 990
$852,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,077
Salaries, Compensation, and Employee Benefits$423,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,113$61,001-$325,114
Fees for Services Other$274,037$5,959-$279,996
Other Employee Benefits$38,403$7,258-$45,661
Occupancy$25,327$11,754-$37,081
Payroll Taxes$24,262$5,268-$29,530
Pension Plan Contributions$19,595$3,677-$23,272
All Other Expenses$19,011$96-$19,107
Travel$12,040--$12,040
Other Expenses$8,993--$8,993
Advertising$4,550--$4,550
Depreciation Depletion$3,722--$3,722
Interest$2,675--$2,675
Fees for Services Accounting-$1,580-$1,580
Insurance-$1,150-$1,150
Fees for Services Legal-$92-$92
Total Functional Expenses$755,819$97,835$0$853,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,654
Total Expenses per Audited Statements$853,654
Total Expenses per Form 990$853,654
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
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
Denise Moller
Title
Treasurer
Phone
3157324657
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Moller
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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 274,037. Management and general expenses 2,339. Fundraising expenses 0. Total expenses 276,376. COMPUTER SUPPORT: Program service expenses 0. Management and general expenses 3,620. Fundraising expenses 0. Total expenses 3,620.”

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 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053565
IRS990/AccountsReceivableGrp/BOYAmt05736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04550
IRS990/AdvertisingGrp/TotalAmt04550
IRS990/AllOtherContributionsAmt028630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019011
IRS990/AllOtherExpensesGrp/TotalAmt019107
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03157324657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 CORNELIA STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08050
IRS990/CashNonInterestBearingGrp/EOYAmt045622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0430077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0450
IRS990/CYRevenuesLessExpensesAmt0-1130
IRS990/CYSalariesCompEmpBnftPaidAmt0423577
IRS990/CYTotalExpensesAmt0853654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0852524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056787
IRS990/DeferredRevenueGrp/EOYAmt074218
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03722
IRS990/DepreciationDepletionGrp/TotalAmt03722
IRS990/Desc0MATERNAL INFANT COMMUNITY HEALTH COLLABORATIVE - MVPN IS WORKING TO IMPROVE MATERNAL AND INFANT HEALTH OUTCOMES FOR HIGH-NEED, LOW INCOME WOMEN AND THEIR FAMILIES. KEY PRIORITY OUTCOMES INCLUDE REDUCING: PRETERM BIRTHS, LOW BIRTH WEIGHT,INFANT MORTALITY AND MATERNAL MORTALITY. MVPN ASSESSES COMMUNITY NEEDS, HELPS TO BUILD COLLABORATION AMONGST COMMUNITYSERVICES AND BUILDS COMMUNITY CAPACITY, IN PART THROUGH PROVIDER EDUCATION. THE PERINATAL NETWORK REACHED 337 HEALTH ANDHUMAN SERVICE PROVIDERS THROUGH SMALL AND LARGE GROUP PRESENTATIONS IN 2015-2016. PROVIDER EDUCATION TOPICS INCLUDED:SAFE INFANT SLEEP, ORAL HEALTH, "CAVITY FREE KIDS" CURRICULUM, SHAKEN BABY SYNDROME, PERINATAL MOOD AND AANXIETY DISORDERS,LACTATION SUPPORT IN THE WORKPLACE, BREASTFEEDING FRIENDLY CHILDCARE AND EXCLUSIVE BREASTFEEDING POSTPARTUM. MVPN SUBCONTRACTS THE CONSUMER ORIENNTED PART OF THE MICHC PROGRAMMING, COMMUNITY HEALTH WORKERS, TO THE NEIGHBORHOOD CENTER. THE COMMUNITY HEALTH WORKERS REACHED 186 CONSUMERS THROUGH INDIVIDUAL SERVICES. THE COMMUNITY HEALTH WORKERS ASSISTEDWOMEN AND THEIR FAMILIES TO ACCESS NEEDED HEALTH AND SOCIAL SERVICES, AND PROVIDED INFORMATION ON WOMEN'S HEALTH, PREGNANCY HEALTH AND INFANT HEALTH AND SAFETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0467100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesAccountingGrp/TotalAmt01580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt092
IRS990/FeesForServicesLegalGrp/TotalAmt092
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0274037
IRS990/FeesForServicesOtherGrp/TotalAmt0279996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON STEFANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1LESA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE MOLLER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HELENE CECCONI
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR FARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN CASAB
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN CAVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN TRIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY SELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0823444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0852524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/TotalAmt01150
IRS990/InterestGrp/ProgramServicesAmt02675
IRS990/InterestGrp/TotalAmt02675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019374
IRS990/LandBldgEquipCostOrOtherBssAmt060537
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt023986
IRS990/NetAssetsOrFundBalancesEOYAmt022855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011754
IRS990/OccupancyGrp/ProgramServicesAmt025327
IRS990/OccupancyGrp/TotalAmt037081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045661
IRS990/OtherExpensesGrp/Desc0MEETINGS AND OUTREACH
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt035416
IRS990/OtherExpensesGrp/ProgramServicesAmt113579
IRS990/OtherExpensesGrp/ProgramServicesAmt210096
IRS990/OtherExpensesGrp/ProgramServicesAmt38993
IRS990/OtherExpensesGrp/TotalAmt035416
IRS990/OtherExpensesGrp/TotalAmt113579
IRS990/OtherExpensesGrp/TotalAmt210096
IRS990/OtherExpensesGrp/TotalAmt38993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05268
IRS990/PayrollTaxesGrp/ProgramServicesAmt024262
IRS990/PayrollTaxesGrp/TotalAmt029530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019595
IRS990/PensionPlanContributionsGrp/TotalAmt023272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295
IRS990/PrincipalOfficerNm0DENISE MOLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
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 10 LOCATIONS THROUGHOUT THE TWO COUNTY AREA IN ADDITION TO THE AGENCY'S MAIN SITE TO INCREASE ACCESS FOR THE RURAL POPULATION. NAVIGATORS ASSIST INDIVIDUALS BY COLLECTING DOCUMENTATION, COMPLETING THE APPLICATION AND EDUCATING ABOUT THEIR HEALTH INSURANCE OPTIONS. MVPN STAFF COMPLETED 1,966 APPLICATIONS FOR HEALTH INSURANCE IN 2015-2016, ASSISTING 2,840 INDIVIDUALS TO APPLY FOR HEALTH INSURANCE. CONSUMERS PRIMARILY HEAR ABOUT MVPN THROUGH A FRIEND OR FAMILY MEMBER, SERVICE PROVIDERS OR COMMUNITY FLYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296876
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 2015-2016, MVPN PROVIDED 53 PORTABLE CRIBS TO PARTNERS FOR DISTRIBUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04000
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/ExpenseAmt023976
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0320420
IRS990/PYOtherRevenueAmt05736
IRS990/PYProgramServiceRevenueAmt01075
IRS990/PYRevenuesLessExpensesAmt018688
IRS990/PYSalariesCompEmpBnftPaidAmt0426341
IRS990/PYTotalExpensesAmt0746761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03240140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03240140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03240140
IRS990ScheduleA/TotalSupportAmt03241707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060537
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0852523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019374
IRS990ScheduleD/TotalExpensesPerForm990Amt0853654
IRS990ScheduleD/TotalRevenuePerForm990Amt0852523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853654
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 274,037. Management and general expenses 2,339. Fundraising expenses 0. Total expenses 276,376. COMPUTER SUPPORT: Program service expenses 0. Management and general expenses 3,620. Fundraising expenses 0. Total expenses 3,620.
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/TotalAssetsBOYAmt0216448
IRS990/TotalAssetsEOYAmt0150638
IRS990/TotalAssetsGrp/BOYAmt0216448
IRS990/TotalAssetsGrp/EOYAmt0150638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0852074
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192462
IRS990/TotalLiabilitiesEOYAmt0127783
IRS990/TotalLiabilitiesGrp/BOYAmt0192462
IRS990/TotalLiabilitiesGrp/EOYAmt0127783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023976
IRS990/TotalOtherProgSrvcRevenueAmt024629
IRS990/TotalProgramServiceExpensesAmt0755819
IRS990/TotalProgramServiceRevenueAmt0450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012040
IRS990/TravelGrp/TotalAmt012040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022855
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 CORNELIA STREET No 2
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0135024606
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NEWFAMILY.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,638
Liabilities
$127,783
Net assets
$22,855
Revenue
$852,524
Expenses
$853,654
Net income
-$1,130
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits