Civic Intelligence

Mohawk Valley Perinatal Network Inc

990 • Fiscal year 2017 • EIN 16-1597797

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$159,602

Up $8,964 (+6.0%) from 2016

Net Assets

Down

$16,192

Down $6,663 (-29%) from 2016

Liabilities

Up

$143,410

Up $15,627 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$816,334

Down $36,190 (-4.2%) from 2016

Expenses

Down

$822,997

Down $30,657 (-3.6%) from 2016

Net Income

Down

-$6,663

Down $5,533 (-490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$159,602
Liabilities$143,410
Net Assets$16,192
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$816,334
Expenses$822,997
Net Income-$6,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$816,334
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 among 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$85,347$120,609▲ $35,262
Cash and Non-Interest-Bearing Accounts$45,622$22,888▼ $22,734
Land, Buildings, and Equipment, Net$19,374$15,908▼ $3,466
Prepaid Expenses and Deferred Charges$295$197▼ $98
Total Assets$150,638$159,602▲ $8,964
Liabilities
Accounts Payable and Accrued Expenses$53,565$79,050▲ $25,485
Deferred Revenue$74,218$64,360▼ $9,858
Total Liabilities$127,783$143,410▲ $15,627
Net Assets / Fund Balance
Unrestricted Net Assets$22,855$16,192▼ $6,663
Total Net Assets Fund Balance$22,855$16,192▼ $6,663
Total Liabilities and Net Assets / Fund Balance$150,638$159,602▲ $8,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,908$43,239$59,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Victor FarielloChair
Roberts KayVice Chair
Anny GuerreroMember
Carolyn TrimbachMember
Colleen CavalloMember
Elizabeth CampbellMember
Helene CecconiMember
Joan GallimoMember
Judith HatfieldMember
Karen CasabMember
Lesa SteeleMember
Linda CulyerMember
Nancy SellerMember
Regina FarrellMember
Susan NiedzielskiMember
Carter ReneeSecretary
Denise Moller CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,759
Program Service Revenue
$575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,511
Change in Net Assets
$-6,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$816,334
Total Revenue per Form 990
$816,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,700
Other Expenses$374,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,912$58,828-$348,740
Fees for Services Other$230,730$6,252-$236,982
Other Employee Benefits$40,536$8,674-$49,210
Occupancy$26,150$9,289-$35,439
Payroll Taxes$25,988$5,560-$31,548
All Other Expenses$29,877$94-$29,971
Pension Plan Contributions$15,818$3,384-$19,202
Other Expenses$11,333--$11,333
Advertising$10,794--$10,794
Depreciation Depletion$3,466--$3,466
Fees for Services Accounting-$1,580-$1,580
Insurance-$1,150-$1,150
Interest$554--$554
Total Functional Expenses$728,186$94,811$0$822,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,997
Total Expenses per Audited Statements$822,997
Total Expenses per Form 990$822,997
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 11B

“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
Victor Fariello
Title
Chair
Phone
3157324657
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Fariello
Formed
2001
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“SUBCONTRACTORS: Program service expenses 230,730. Management and general expenses 3,645. Fundraising expenses 0. Total expenses 234,375. COMPUTER SUPPORT: Program service expenses 0. Management and general expenses 2,607. Fundraising expenses 0. Total expenses 2,607.”

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 467 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015908
IRS990/LandBldgEquipCostOrOtherBssAmt059147
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/NetAssetsOrFundBalancesBOYAmt022855
IRS990/NetAssetsOrFundBalancesEOYAmt016192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09289
IRS990/OccupancyGrp/ProgramServicesAmt026150
IRS990/OccupancyGrp/TotalAmt035439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049210
IRS990/OtherExpensesGrp/Desc0MEETINGS AND OUTREACH
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt018903
IRS990/OtherExpensesGrp/ProgramServicesAmt112231
IRS990/OtherExpensesGrp/ProgramServicesAmt211894
IRS990/OtherExpensesGrp/ProgramServicesAmt311333
IRS990/OtherExpensesGrp/TotalAmt018903
IRS990/OtherExpensesGrp/TotalAmt112231
IRS990/OtherExpensesGrp/TotalAmt211894
IRS990/OtherExpensesGrp/TotalAmt311333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05560
IRS990/PayrollTaxesGrp/ProgramServicesAmt025988
IRS990/PayrollTaxesGrp/TotalAmt031548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015818
IRS990/PensionPlanContributionsGrp/TotalAmt019202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197
IRS990/PrincipalOfficerNm0VICTOR FARIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575
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 INDIVUALS BY COLLECTING DOCUMENTATION, COMPLETING THE APPLICATION AND EDUCATING ABOUT THEIR HEALTH INSURANCE OPTIONS. MVPN STAFF COMPLETED 2,346 APPLICATIONS FOR HEALTH INSURANCE IN 2016-2017, ASSISTING 4,780 INDIVIDUALS TO APPLY FOR HELATH INSURANCE. CONSUMERS PRIMARILY HEAR ABOUT MVPN THROUGH A FRIEND OR FAMILY MEMBER, SERVICE PROVIDERS OR COMMUNITY FLYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297719
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0430078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt0-1131
IRS990/PYSalariesCompEmpBnftPaidAmt0423577
IRS990/PYTotalExpensesAmt0853655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03508560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03508560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03508560
IRS990ScheduleA/TotalSupportAmt03509342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059147
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0816334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015908
IRS990ScheduleD/TotalExpensesPerForm990Amt0822997
IRS990ScheduleD/TotalRevenuePerForm990Amt0816334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822997
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 230,730. Management and general expenses 3,645. Fundraising expenses 0. Total expenses 234,375. COMPUTER SUPPORT: Program service expenses 0. Management and general expenses 2,607. Fundraising expenses 0. Total expenses 2,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MVPN HAS AN AUDIT COMMITTEE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0150638
IRS990/TotalAssetsEOYAmt0159602
IRS990/TotalAssetsGrp/BOYAmt0150638
IRS990/TotalAssetsGrp/EOYAmt0159602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0815759
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127783

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,602
Liabilities
$143,410
Net assets
$16,192
Revenue
$816,334
Expenses
$822,997
Net income
-$6,663
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
2017Detailed filing. Detailed filing data is available for this year.$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