Civic Intelligence

Pettaway Pursuit Foundation

990 • Fiscal year 2017 • EIN 23-3089455

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

11 Owen AvenueLansdowne, PA 19050

(610) 394-3515

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,239

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$449,612

Up $338,812 (+306%) from 2016

Net Assets

Up

$131,872

Up $25,704 (+24%) from 2016

Liabilities

Up

$317,740

Up $313,108 (+6760%) from 2016

Revenue

Down

$401,592

Down $4,783 (-1.2%) from 2016

Expenses

Up

$375,888

Up $82,564 (+28%) from 2016

Net Income

Down

$25,704

Down $87,347 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2013: $5,959Liabilities 2013: $8Net Assets 2013: $5,9512013Assets 2014: $8,427Liabilities 2014: $461Net Assets 2014: $7,9662014Assets 2015: $55,866Liabilities 2015: $62,749Net Assets 2015: -$6,8832015Assets 2016: $110,800Liabilities 2016: $4,632Net Assets 2016: $106,1682016Assets 2017: $449,612Liabilities 2017: $317,740Net Assets 2017: $131,8722017Assets 2018: $534,442Liabilities 2018: $353,255Net Assets 2018: $181,1872018Assets 2019: $589,346Liabilities 2019: $343,286Net Assets 2019: $246,0602019Assets 2020: $740,577Liabilities 2020: $371,256Net Assets 2020: $369,3212020Assets 2021: $486,238Liabilities 2021: $297,389Net Assets 2021: $188,8492021Assets 2022: $416,325Liabilities 2022: $340,706Net Assets 2022: $75,6192022Assets 2023: $365,985Liabilities 2023: $347,652Net Assets 2023: $18,3332023Assets 2024: $19,600Liabilities 2024: $75,524Net Assets 2024: -$55,9242024

Highlighted filing

2017

Assets$449,612
Liabilities$317,740
Net Assets$131,872

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $57,467Expenses 2013: $52,501Net Income 2013: $4,9662013Revenue 2014: $77,502Expenses 2014: $75,487Net Income 2014: $2,0152014Revenue 2015: $156,136Expenses 2015: $170,985Net Income 2015: -$14,8492015Revenue 2016: $406,375Expenses 2016: $293,324Net Income 2016: $113,0512016Revenue 2017: $401,592Expenses 2017: $375,888Net Income 2017: $25,7042017Revenue 2018: $505,581Expenses 2018: $456,266Net Income 2018: $49,3152018Revenue 2019: $725,177Expenses 2019: $660,304Net Income 2019: $64,8732019Revenue 2020: $773,859Expenses 2020: $650,598Net Income 2020: $123,2612020Revenue 2021: $502,825Expenses 2021: $683,297Net Income 2021: -$180,4722021Revenue 2022: $110,043Expenses 2022: $223,273Net Income 2022: -$113,2302022Revenue 2023: $109,458Expenses 2023: $166,744Net Income 2023: -$57,2862023Revenue 2024: $182,330Expenses 2024: $256,587Net Income 2024: -$74,2572024

Highlighted filing

2017

Revenue$401,592
Expenses$375,888
Net Income$25,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$401,592
Mission and Program Overview

Mission

PETTAWAY PURSUIT FOUNDATION PPF mission is to empower new mothers with education and support throughout the pre-natal and postpartum period, in order to achieve healthy newborn outcomes through healthier and prolonged pregnancies. PPF is a nonprofit organization comprised of Certified Doulas who are focused on improving pregnancies,

See page 2 part iii, line 1 - the mission of pettaway pursuit foundation ppf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$219,812-
Receivables From Officers Etc-$120,779-
Cash and Non-Interest-Bearing Accounts$59,424$58,476▼ $948
Accounts Receivable$51,376$26,382▼ $24,994
Intangible Assets-$24,163-
Total Assets$110,800$449,612▲ $338,812
Liabilities
Mortgage Notes Payable Secured by Investment Property-$311,920-
Other Liabilities$4,632$3,343▼ $1,289
Accounts Payable and Accrued Expenses-$2,477-
Total Liabilities$4,632$317,740▲ $313,108
Net Assets / Fund Balance
Unrestricted Net Assets$106,168$131,872▲ $25,704
Total Net Assets Fund Balance$106,168$131,872▲ $25,704
Total Liabilities and Net Assets / Fund Balance$110,800$449,612▲ $338,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,812$188$176,000
Land$44,000-$44,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa Pettaway Pcd DoulaExecutive Director/presidentFT$88,428$11,811$100,239
Jill KastenBoard Member-$5,161-$5,161
Latiaynna TabbMarketing Board Member-$799-$799
Rhoda BurrellCo-chairperson-$686-$686

Board Members and Trustees

NameTitle
Kristen DavisBoard Member
Vadear RiceBoard Member
Heather DeliagoSecretary-board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$401,097
Investment Income
$0
Other Revenue
$245
All Other Contributions
$250
Change in Net Assets
$25,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,620
Salaries, Compensation, and Employee Benefits$117,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,803$15,565-$168,368
Current Officers, Directors, Trustees, and Key Employees$88,428$10,812-$99,240
Office Expenses$5,286$18,945-$24,231
Travel$18,272--$18,272
Advertising-$13,682-$13,682
Other Salaries and Wages-$9,542-$9,542
Fees for Services Accounting-$8,725-$8,725
Payroll Taxes$7,659$827-$8,486
Fees for Services Legal-$6,532-$6,532
Conferences and Meetings$3,012$2,441-$5,453
Occupancy-$5,437-$5,437
Insurance-$4,309-$4,309
Other Expenses-$3,175-$3,175
Depreciation Depletion-$323-$323
Interest-$113-$113
Total Functional Expenses$275,460$100,428$0$375,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$120,779-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,637
Computer Tablets Deposits$885
Other Payroll Tax Liabilities$521
Due to Keystone-workshops$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Form 990 was distributed to Board Members for review/comments prior to filing.

Form 990, Part VI, Section B, Line 15

All staff salaries, including Executive Director and Board Members, are reviewed annually, increases or other changes are approved by the Executive Director.

Filing and Contact Details

Filer

Filer Name
Pettaway Pursuit Foundation
EIN
23-3089455
Phone
6103943515
Address
11 OWEN AVENUE, LANSDOWNE, PA 19050

Signing Officer

Name
Theresa Pettaway
Title
Exec Director President
Phone
6103943515
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pettaway
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
24

Preparer

Firm
Ethel S Parsons CPA
Address
8029 Temple Road, Philadelphia, PA 19150
Preparer
Ethel S Parsons CPA
Phone
2152760990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 5,206, Revenue 13,837 MA and PA TECHNICAL GRANTS-PPF was awarded a Technology Enhancement Grant from National Networks of Libraries of Medicine in the New England Region as well as the Middle Atlantic Region for both Massachusetts and Pennsylvania, respectively. These grants were put into practice as a project across both states lasting until April 2017. The supplemental income provided for this project allowed for PPF to purchase 33 tablets, 10 mobile hotspots and 2 iPads equipping our Doulas with the mobile technology needed to provide health education to each member.

Form 990, Part III, Section MISSION, Line 1

births and postpartum experiences in our communities. DOULA, originated from ancient Greek, meaning a woman who serves otherwise known as a woman caregiver providing non-medical assistance before, during and after childbirth and also provides assistance to the expectant mothers partner and family. In addition, PPFs Doulas provides one-on-one non-judgmental in-home practical support, such as childbirth education, parenting skills, meal preparation, household organization, breastfeeding support and emotional support to ensure improved maternal and birth outcomes. PPFs Doulas provides assistance with locating members in which insurance companies cannot get in contact with. PPFs Doulas are HIPPA Compliant and Certified through DONA International or CAPPA with CPR Certification. PPF requires a 50 state criminal background clearance to be performed on all Doulas. PPFs unique programs are a rare collaboration between Health Insurance Companies and Doulas. PPF was the first organization to be utilized as a Third Party Doula Service for Managed Care Agencies in the country.

Form 990, Part III, Section ACCOMPLISHMENTS, Line 4

PPF concluded the month of April 2017 for Massachusetts with a free community event in Umass Medical School of Worcester, MA. This event hosted 40 attendees and was titled Perinatal Photosynthesis Module, where water symbolizes the PPF doulas and the plant symbolizes the mothers. The objective of this event was to share how PPF doulas became the instrument of the growth and empowerment of mothers throughout their pregnancy and post-pregnancy.

Form 990, Part III, Section ACCOMPLISHMENTS, Line 4

For Pennsylvania, PPF closed out April 2017 by hosting a free community event called Storytelling Through Our Voices. This event hosted 60 attendees at the Mercy Fitzgerald Hospital of Lansdowne, PA. The event was about mothers sharing how PPF doulas educate, empower and encourage them throughout their pregnancy and postpartum experience. The event was sponsored by the National Library of Medicine. During this event, PPF was recognized by the House of Representatives of Pennsylvania and the Office of the Mayor, Yeadon Borough, as an inspiring and heartwarming program that promises to help countless women and families in the years to come.

Form 990, Part III, Section ACCOMPLISHMENTS, Line 4

In May 2017, the National Network of Libraries of Medicine, New England Region awarded PPF a grant for WIC Tour. While announced in 2017, the tour will take place in year 2018. The WIC Tours will enable PPF to inform other organizations about the Doula By Side Program as well as help these organizations to reach out to more mothers in need of doula services.

Form 990, Part III, Section ACCOMPLISHMENTS, Line 4

In July 2017, PPF held a Doula Retreat at Sun-Vu Resort 427 Fortsville Rd, Gansevoort, NY 12831. There was 10 participants during this retreat where Doulas did a presentation to share their knowledge with their peers. There were also games to promote bonding and team work.

Form 990, Part III, Section ACCOMPLISHMENTS, Line 4

In August 2017, PPF attended the Worcester Health Baby Collaborative WHBC which PPF served as part of the Advisory Board. This event helped other organizations and the community learn about the PPF Doula By My Side Program. Also, this event helped PPF gained more knowledge on the resources that can be used to serve our MA members

Form 990, Part III, Section ACCOMPLISHMENTS, Line 4

In September 2017, PPF attended the Worcester Infant Mortality Summit. This event was composed of Healthcare Experts Speakers sharing knowledge on how to decrease the infant mortality rate in Worcester. This event helped PPF gained more knowledge and tools that is helpful to doula services.

Form 990, Part III, Section ACCOMPLISHMENTS, Line 4

In October 2017, PPF attended an event in Rhode Island. The event was titled RI Baby Shower, held in Wakefield, RI. The objective of the event was to help moms, moms to be and families to be ready for the coming of a beautiful baby. PPF gave away items that were essential to the needs of the mothers and baby. PPF, also attended an event in Massachusetts. The event titled Massachusetts Mom and Baby Expo was presented by Root and Sprout. The Massachusetts Mom and Baby Expo was a celebration of new moms, moms to be, babies and families in Central Massachusetts. It was also a chance to learn about all the wonderful resources, services and products available to help in having a healthy pregnancy, birth and new parenting experience.

Form 990, Part III, Section ACCOMPLISHMENTS, Line 4

In December 2017, PPF purchased a new location, 11 Owen Avenue, Lansdowne, PA 19050. The new location will allow PPF to expand its Mission and Goal. It will encompass on-site group support, breastfeeding support, newborn care classes, NICU support, Childbirth Education and many more. It will help strengthen the moms and moms to be with parenting skills, breastfeeding knowledge, newborn care skills, and much more.

Form 990, Part IX, Section Fees for Services Other, Line 11G

Independent Contractors Total Expenses168,368-Program Services Expenses152,802- Mgmt Genl Expenses15,565

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IRS990/ProgSrvcAccomActy2Grp/Desc0KEYSTONE FIRST HEALTH PLAN PROGRAM - to educate and encourage Keystone First Health Plan KFHP members who are pregnant and are at high risk for pre-term delivery to maintain bed-rest and obtain consistent pre-natal care. In 2017 PPF provided one-on-one non-judgmental in home practical support, such as childbirth education, parenting skills, meal preparation and household organization for 72 Keystone First high risk expectant mothers on bed rest starting at 15 weeks. These mothers successfully carried to at least 37 weeks or term with help of PPF Doula Program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TUFTS HEALTH PLAN, MASSACHUSETTS THP - is designed to decrease the risk of adverse birth outcomes and their consequences. The services provided are required in order to minimize the stress for each participant. In 2017 PPF provided one-on-one non-judgmental in home practical support, such as childbirth education, parenting skills, meal preparation and household organization for 63 Tufts Health Plan high risk expectant mothers on bed rest starting at 17 weeks. PPF assisted these members with their prenatal, WIC, Dental and Behavioral Health appointments. 26 of these mothers successfully carried to at least 37 weeks or term with help of PPF Doula Program.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPUTER TABLETS DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 5,206, Revenue 13,837 MA and PA TECHNICAL GRANTS-PPF was awarded a Technology Enhancement Grant from National Networks of Libraries of Medicine in the New England Region as well as the Middle Atlantic Region for both Massachusetts and Pennsylvania, respectively. These grants were put into practice as a project across both states lasting until April 2017. The supplemental income provided for this project allowed for PPF to purchase 33 tablets, 10 mobile hotspots and 2 iPads equipping our Doulas with the mobile technology needed to provide health education to each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1births and postpartum experiences in our communities. DOULA, originated from ancient Greek, meaning a woman who serves otherwise known as a woman caregiver providing non-medical assistance before, during and after childbirth and also provides assistance to the expectant mothers partner and family. In addition, PPFs Doulas provides one-on-one non-judgmental in-home practical support, such as childbirth education, parenting skills, meal preparation, household organization, breastfeeding support and emotional support to ensure improved maternal and birth outcomes. PPFs Doulas provides assistance with locating members in which insurance companies cannot get in contact with. PPFs Doulas are HIPPA Compliant and Certified through DONA International or CAPPA with CPR Certification. PPF requires a 50 state criminal background clearance to be performed on all Doulas. PPFs unique programs are a rare collaboration between Health Insurance Companies and Doulas. PPF was the first organization to be utilized as a Third Party Doula Service for Managed Care Agencies in the country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPF concluded the month of April 2017 for Massachusetts with a free community event in Umass Medical School of Worcester, MA. This event hosted 40 attendees and was titled Perinatal Photosynthesis Module, where water symbolizes the PPF doulas and the plant symbolizes the mothers. The objective of this event was to share how PPF doulas became the instrument of the growth and empowerment of mothers throughout their pregnancy and post-pregnancy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For Pennsylvania, PPF closed out April 2017 by hosting a free community event called Storytelling Through Our Voices. This event hosted 60 attendees at the Mercy Fitzgerald Hospital of Lansdowne, PA. The event was about mothers sharing how PPF doulas educate, empower and encourage them throughout their pregnancy and postpartum experience. The event was sponsored by the National Library of Medicine. During this event, PPF was recognized by the House of Representatives of Pennsylvania and the Office of the Mayor, Yeadon Borough, as an inspiring and heartwarming program that promises to help countless women and families in the years to come.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In May 2017, the National Network of Libraries of Medicine, New England Region awarded PPF a grant for WIC Tour. While announced in 2017, the tour will take place in year 2018. The WIC Tours will enable PPF to inform other organizations about the Doula By Side Program as well as help these organizations to reach out to more mothers in need of doula services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In July 2017, PPF held a Doula Retreat at Sun-Vu Resort 427 Fortsville Rd, Gansevoort, NY 12831. There was 10 participants during this retreat where Doulas did a presentation to share their knowledge with their peers. There were also games to promote bonding and team work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In August 2017, PPF attended the Worcester Health Baby Collaborative WHBC which PPF served as part of the Advisory Board. This event helped other organizations and the community learn about the PPF Doula By My Side Program. Also, this event helped PPF gained more knowledge on the resources that can be used to serve our MA members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In September 2017, PPF attended the Worcester Infant Mortality Summit. This event was composed of Healthcare Experts Speakers sharing knowledge on how to decrease the infant mortality rate in Worcester. This event helped PPF gained more knowledge and tools that is helpful to doula services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In October 2017, PPF attended an event in Rhode Island. The event was titled RI Baby Shower, held in Wakefield, RI. The objective of the event was to help moms, moms to be and families to be ready for the coming of a beautiful baby. PPF gave away items that were essential to the needs of the mothers and baby. PPF, also attended an event in Massachusetts. The event titled Massachusetts Mom and Baby Expo was presented by Root and Sprout. The Massachusetts Mom and Baby Expo was a celebration of new moms, moms to be, babies and families in Central Massachusetts. It was also a chance to learn about all the wonderful resources, services and products available to help in having a healthy pregnancy, birth and new parenting experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In December 2017, PPF purchased a new location, 11 Owen Avenue, Lansdowne, PA 19050. The new location will allow PPF to expand its Mission and Goal. It will encompass on-site group support, breastfeeding support, newborn care classes, NICU support, Childbirth Education and many more. It will help strengthen the moms and moms to be with parenting skills, breastfeeding knowledge, newborn care skills, and much more.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Form 990 was distributed to Board Members for review/comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All staff salaries, including Executive Director and Board Members, are reviewed annually, increases or other changes are approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Independent Contractors Total Expenses168,368-Program Services Expenses152,802- Mgmt Genl Expenses15,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section MISSION, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section ACCOMPLISHMENTS, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Section ACCOMPLISHMENTS, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Section ACCOMPLISHMENTS, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Section ACCOMPLISHMENTS, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Section ACCOMPLISHMENTS, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Section ACCOMPLISHMENTS, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Section ACCOMPLISHMENTS, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Section ACCOMPLISHMENTS, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Section Fees for Services Other, Line 11g
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