Civic Intelligence

Good Plus Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1777082

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

306 W 37th Street 8th FloorNew York, NY 10018

(212) 736-1777

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

4.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$293,581

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2018

Assets

Up

$4,729,711

Up $914,459 (+24%) from 2016

Net Assets

Up

$4,680,454

Up $949,635 (+25%) from 2016

Liabilities

Down

$49,257

Down $35,176 (-42%) from 2016

Revenue

Up

$10,228,439

Up $2,383,757 (+30%) from 2016

Expenses

Up

$9,779,482

Up $1,636,751 (+20%) from 2016

Net Income

Up

$448,957

Up $747,006 (+251%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,111,400Liabilities 2010: $26,315Net Assets 2010: $3,085,0852010Assets 2011: $3,965,050Liabilities 2011: $53,718Net Assets 2011: $3,911,3322011Assets 2012: $3,284,701Liabilities 2012: $38,964Net Assets 2012: $3,245,7372012Assets 2013: $2,874,261Liabilities 2013: $57,589Net Assets 2013: $2,816,6722013Assets 2014: $2,939,264Liabilities 2014: $57,588Net Assets 2014: $2,881,6762014Assets 2015: $3,965,601Liabilities 2015: $61,947Net Assets 2015: $3,903,6542015Assets 2016: $3,815,252Liabilities 2016: $84,433Net Assets 2016: $3,730,8192016Assets 2018: $4,729,711Liabilities 2018: $49,257Net Assets 2018: $4,680,4542018Assets 2019: $6,401,436Liabilities 2019: $190,339Net Assets 2019: $6,211,0972019Assets 2020: $6,179,214Liabilities 2020: $512,229Net Assets 2020: $5,666,9852020Assets 2021: $6,013,741Liabilities 2021: $207,390Net Assets 2021: $5,806,3512021Assets 2022: $7,447,670Liabilities 2022: $654,399Net Assets 2022: $6,793,2712022Assets 2023: $9,263,667Liabilities 2023: $1,900,470Net Assets 2023: $7,363,1972023Assets 2024: $6,585,462Liabilities 2024: $1,637,928Net Assets 2024: $4,947,5342024

Highlighted filing

2018

Assets$4,729,711
Liabilities$49,257
Net Assets$4,680,454

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,382,3292010Expenses 2011: $3,684,4872011Expenses 2012: $4,842,2902012Revenue 2013: $6,930,281Expenses 2013: $7,373,808Net Income 2013: -$443,5272013Revenue 2014: $6,510,084Expenses 2014: $6,584,085Net Income 2014: -$74,0012014Revenue 2015: $8,274,863Expenses 2015: $7,147,505Net Income 2015: $1,127,3582015Revenue 2016: $7,844,682Expenses 2016: $8,142,731Net Income 2016: -$298,0492016Revenue 2018: $10,228,439Expenses 2018: $9,779,482Net Income 2018: $448,9572018Revenue 2019: $10,306,240Expenses 2019: $8,967,017Net Income 2019: $1,339,2232019Revenue 2020: $13,851,900Expenses 2020: $14,352,155Net Income 2020: -$500,2552020Revenue 2021: $13,844,054Expenses 2021: $13,748,997Net Income 2021: $95,0572021Revenue 2022: $17,337,400Expenses 2022: $16,163,698Net Income 2022: $1,173,7022022Revenue 2023: $21,859,408Expenses 2023: $21,424,032Net Income 2023: $435,3762023Revenue 2024: $16,085,944Expenses 2024: $18,630,040Net Income 2024: -$2,544,0962024

Highlighted filing

2018

Revenue$10,228,439
Expenses$9,779,482
Net Income$448,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$11,277,904
Mission and Program Overview

Mission

Founded in 2001 by jessica seinfeld, baby buggy's mission is to provide families in need with essential gear, clothing, products and services for children 0 through 14 with the goal of improving their safety, health, and well-being.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,418,908$2,010,956▲ $592,048
Inventories for Sale or Use$1,742,626$1,021,935▼ $720,691
Cash and Non-Interest-Bearing Accounts$595,692$1,002,233▲ $406,541
Savings and Temporary Cash Investments$748,156$602,512▼ $145,644
Prepaid Expenses and Deferred Charges$28,403$24,302▼ $4,101
Land, Buildings, and Equipment, Net$11,617$23,023▲ $11,406
Intangible Assets$30,000$20,000▼ $10,000
Pledges and Grants Receivable-$11,550-
Total Assets$4,594,979$4,729,711▲ $134,732
Other Assets Total$19,577$13,200▼ $6,377
Liabilities
Accounts Payable and Accrued Expenses$126,969$49,257▼ $77,712
Total Liabilities$126,969$49,257▼ $77,712
Net Assets / Fund Balance
Unrestricted Net Assets$4,435,429$4,657,877▲ $222,448
Temporarily Rstr Net Assets$32,581$22,577▼ $10,004
Total Net Assets Fund Balance$4,468,010$4,680,454▲ $212,444
Total Liabilities and Net Assets / Fund Balance$4,594,979$4,729,711▲ $134,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,023$46,491$69,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E SniderExecutive DirectorFT$198,548$95,033$293,581
Laurel P WestVP of National Programs &FT$119,895$37,033$156,928
Carly B HarrillAssociate VP, DevelopmentFT$118,000$10,603$128,603
Abdulai AidooDirector Finance & AdministrationFT$66,548$10,603$77,151

Board Members and Trustees

NameTitle
Jessica SeinfeldDirector, Founder and President
Ali WentworthDirector
Ari ShalamDirector
Connie VerducciDirector
Danielle DevineDirector
Jennifer CarlstonDirector
Jennifer Garcia AllenDirector
Jennifer KoenDirector
Kara MooreDirector
Leslie Simmons BrilleDirector
Mary KitchenDirector
Michael NissanDirector
Sarah Michelle GellarDirector
Stacey Bendet EisnerDirector
Stefani GreenfieldDirector
Veronica Swanson BeardDirector
Jennifer FranklinDirector and Secretary
Michelle MyersDirector Thru Jan 2018
Michael TiedemannDirector, VP and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Core Z Operations LLC Dba Ziegfeld BallGala Venue/catering1356 BROADWAY, New York, NY 10018$131,856
Revenue and Support

Revenue Composition

Contributions and Grants
$10,137,096
Program Service Revenue
$0
Investment Income
$91,343
Other Revenue
$0
All Other Contributions
$8,075,875
Change in Net Assets
$448,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$6,512,024Comparative Value Method
Total Noncash Contributions$6,512,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,228,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,486
Total Revenue per Audited Statements
$10,185,953
Total Revenue per Form 990
$10,228,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,232,715
Salaries, Compensation, and Employee Benefits$1,483,647
Other Expenses$1,063,120
Total Fundraising Expense$586,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,232,715--$7,232,715
Other Salaries and Wages$563,478$62,180$260,679$886,337
Current Officers, Directors, Trustees, and Key Employees$97,361$171,054$105,221$373,636
Occupancy$279,893$4,312$5,297$289,502
Office Expenses$110,366$28,793$24,526$163,685
Other Employee Benefits$94,206$13,751$28,667$136,624
Advertising--$125,973$125,973
Payroll Taxes$46,453$15,171$25,426$87,050
Fees for Services Accounting$185$41,723$115$42,023
Insurance$16,828$2,650$4,648$24,126
Depreciation Depletion$5,607$10,890$1,881$18,378
All Other Expenses$4,050$2,864$915$7,829
Fees for Services Legal-$6,840-$6,840
Other Expenses$3,315$813$1,219$5,347
Information Technology$3,461$10$17$3,488
Fees for Services Other$1,563$367$652$2,582
Total Functional Expenses$8,830,507$362,459$586,516$9,779,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,973,509
Expenses per Audited Statements$9,779,482
Total Expenses per Form 990$9,779,482
Expenses Not Reported on Form 990$194,027
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altamed Health Services CorpLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Avance HoustonHouston, TX501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
CHILDREN'S INSTITUTE INCLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
CHILDREN'S RESCUE FUNDMt Kisco, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
California Hospital Medical Center FoundationLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
CambaBrooklyn, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Casa Cornelia Legal ServicesSan Diego, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Catholic Charities of the Archdiocese of New YorkNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Center for Family RepresentationNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
City University of Ny - Laguardia Comm CollegeLong Island City, NYState-funded CommuniTo Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Cradles to CrayonsBoston, MA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Eisner Pediatric & Family Medical CenterLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
El Nido Family CentersMission Hills, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Family HopePasadena, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Forestdale IncForest Hills, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Friends Outside Los Angeles CountyPasadena, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Fund for the City of Ny (center for Court Innovation)New York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Great Beginnings for Black BabiesInglewood, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Greater Dc Diaper BankWashington, DC501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
HARLEM CHILDREN'S ZONE INCNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Happy BottomsKansas City, MO501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Harvest Home IncSanta Monica, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Highland Park Community Development CorporationBrooklyn, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Homeboy IndustriesLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Homeless Prenatal ProgramSan Francisco, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
La Family HousingNorth Hollywood, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
La Unified School District Homeless EducationLos Angeles, CASchool District-govtTo Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Lenox Hill Neighborhood House IncNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
LiftWashington, DC501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Los Angeles County Department of Public HealthLos Angeles, CACounty AgencyTo Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
MAYOR'S FUND TO ADVANCE NY CITYNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
MAYOR'S OFFICE TO COMBAT DOMESTIC VIOLENCEKew Gardens, NYCity AgencyTo Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
MY FRIEND'S PLACEHollywood, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Mlk Jr Los Angeles Healthcare CorporationLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Montefiore Medical CenterBronx, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
NEW YORK ASIAN WOMEN'S CENTER INCNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Nepperhan Community CenterYonkers, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
New York Foundling HospitalNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Ny City Health and Hospitals CorporationNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Nyu Lutheranlangone - BrooklynBrooklyn, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Parkland FoundationDallas, TX501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Penny Lane CentersNorth Hills, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Public Health SolutionsNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
River Fund New York IncRichmond Hill, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
ST ANNE'SLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Safe Horizon IncNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Sco Family of ServicesGlen Cove, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Seedco - Structured Employment Economic Dev CorpNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Shelter PartnershipBell, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Sheltering Arms (formerly Episcopal Social Services of New York)New York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Shields for FamiliesLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Spiritt Family ServicesWhittier, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Strive International IncNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
The Child Center of Ny IncWoodside, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
The Legacy CenterRidgewood, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Tlc for the BlindReseda, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Uja Federation of NyNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
United States Catholic Conference Little Sisters Assumption Family Health SNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Venice Family ClinicVenice, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Visiting Nurse Service of New YorkNew York, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION (WHEDCO)Bronx, NY501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
World Harvest LaLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Youth Policy InstituteLos Angeles, CA501(c)(3)To Provide Essential Clothing, Products and Gear for Children and Parents in Need.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$831,365
Fundraising Gross Income$831,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,003,608$614,837$222,728$392,109
Ny Bash$527,897$119,371$26,583$92,788
Total Events$2,892,586$831,365$831,365$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mr. Ari shalam has a family relationship with ms. Jessica seinfeld as he is married to ms. Seinfeld's sister. Mr. Shalam had been a donor to the organization since 2001 and was elected onto the board to help fill a gap in the board as he has significant experience in the real estate area.

Form 990, Part VI, Section A, Line 6

The organization's certificate and by-laws provide for a membership structure whereby all of the organization's directors also serve as the organization's members and whereby the organization's members have the right to elect and remove directors and approve fundamental corporate changes (e.g., merger, dissolution, amendments to the organization's governing documents, etc.).

Form 990, Part VI, Section A, Line 7A

The organization's certificate and by-laws provide for a membership structure whereby all of the organization's directors also serve as the organization's members and whereby the organization's members have the right to elect and remove directors and approve fundamental corporate changes (e.g., merger, dissolution, amendments to the organization's governing documents, etc.).

Form 990, Part VI, Section B, Line 11B

The completed form 990 is reviewed by the executive director and director of finance & administration and then sent to the organization's president, secretary, treasurer, and audit and finance committee for final review. The treasurer updates the rest of the board on the process and each board member receives a copy of the final form prior to filing.

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

The board of directors receives the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual (usually january) board meeting. The secretary reviews this policy with the board at that meeting. Board members are invited to ask questions at the meeting and/or discuss potential conflicts with the secretary and/or executive director following the meeting. All directors must complete and sign the disclosure statement and send it to the executive director within a month of the meeting.

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

The hr committee of the board reviews the salary and performance of the executive director each year. The board votes on the salary of the executive director in a closed session as part of the budget approval process each year. At the same time, the board approves the salary allocations for the rest of the staff. For the executive director's salary, the board compares against comparables. The executive director does the same in determining her staff's salaries.

Form 990, Part VI, Section C, Line 19

The organization's financial statements and its forms 990 since 2001 can be found on its website. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Good Plus Foundation Inc
EIN
31-1777082
Phone
2127361777
Address
306 W 37TH STREET 8TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Katherine Snider
Title
Executive Director
Phone
2127361130
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Snider
Formed
2001
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
5,717

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub
Phone
2125761400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Good+ foundation empowers families in marginalized communities with the education and training they need to build a better life. With an early focus on mothers and children, good+ foundation expanded programming in 2010 to strengthen support for non-custodial and formerly incarcerated fathers to address one of the root causes of cyclical poverty: father absence. Today, the organization partners with a national network of social service programs to pair goods-such as cribs, car seats, and diapers-with life skills training, employment assistance, financial literacy and co-parenting classes. By giving fathers tools, dignity and opportunities to re-engage with their families, good+ foundation is improving outcomes for children. We have offices and warehouses in ny and la and strategically distributes over $6 million worth of goods each year across the country. In 2018, 91 cent of every dollar donated went directly back into good+ foundation programs. For the sixth consecutive year, we have received a 4-star rating on charity navigator - the highest rating possible - as well as accreditation by the better business bureau's wise giving alliance for transparency, efficiency and operations.

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization files informational returns in the federal and new york state jurisdictions. The organization is generally no longer subject to income tax examinations by the internal revenue service or new york state for returns filed before 2015. The accounting standard for uncertainty in income taxes prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2018. However, the organization may be subject to audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the organization would classify it as "interest expense." the organization would classify penalties in connection with underpayments of income tax as "other expense." the organization is subject to tax reportable on form 990t consisting of unrelated business income if it has provided pre-tax transportation benefits to employees.

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IRS990/Desc01. FATHERHOOD/DADS:SINCE INCREASING ITS INVESTMENT IN FATHERHOOD, GOOD+ FOUNDATION HAS PROVIDED SUPPORT TO MORE THAN 27,000 FATHERS IN CITIES INCLUDING BALTIMORE, HOUSTON, NEW YORK AND LOS ANGELES. AS A RESULT, MOTHERS ARE GETTING MORE SUPPORT, CHILDREN ARE GETTING GREATER ACCESS TO THEIR FATHERS, AND FATHERS ARE LEARNING HOW TO BECOME THE DADS THEY WANT TO BE. APPLYING AN INTENTIONAL FATHERHOOD LENS TO ALL OF OUR PROGRAMMATIC WORK WAS OUR PRIMARY FOCUS IN 2018. IN 2018, GOOD+ FOUNDATION SERVED 2,291 FAMILIES AND DISTRIBUTED 351,114 ITEMS WORTH $418,987.08 ACROSS 31 FATHERHOOD PROGRAMS AT 13 ORGANIZATIONS. WE BROUGHT ON THREE NEW FATHERHOOD PROGRAMS: THE CENTER FOR COURT INNOVATION'S "UPNEXT" PROGRAM IN NY FOR FORMERLY INCARCERATED FATHERS, THE BRONXWORKS STRONG FATHERS, STRONG FAMILIES PROGRAM THAT IS A FEDERALLY-FUNDED PROGRAM THAT WORKS CLOSELY WITH OUR LONG-TIME PARTNER STRIVE INTERNATIONAL, AND PENNY LANE CENTER'S 24/7 DAD PROGRAM IN NORTH HOLLYWOOD IN LA. TO FURTHER EXPAND OUR NATIONAL WORK WITHIN THE BROADER FATHERHOOD MOVEMENT, WE PARTNERED WITH THE ASPEN INSTITUTE ON A HIGH-LEVEL CONVENING OF POLICYMAKERS, FATHERHOOD PROGRAM LEADERS, PHILANTHROPIC LEADERS, ACADEMIC RESEARCHERS, AND SOCIAL SERVICE SECTOR LEADERS IN NOVEMBER CALLED "THE FATHER FACTOR." ATTENDEES INCLUDED REPRESENTATIVES FROM THE BALLMER GROUP, CUNY FATHERHOOD ACADEMY, THE FEDERAL DEPT. OF HEALTH & HUMAN SERVICES, CHILDREN'S HOME SOCIETY OF WASHINGTON, CONRAD HILTON FOUNDATION, FRIENDS OUTSIDE LA'S DAD'S BACK PROGRAM, EISNER FOUNDATION, FIRST 5 ALAMEDA COUNTY, CENTER FOR URBAN FAMILIES, KRESGE FOUNDATION, LIFT, NORTHWESTERN UNIVERSITY, NURSE-FAMILY PARTNERSHIP, OHIO COMMISSION ON FATHERHOOD, AND STRIVE INTERNATIONAL, TO NAME A FEW. BOTH JERRY AND JESSICA SEINFELD ALSO SPOKE ABOUT THEIR COMMITMENT TO THE WORK THROUGH GOOD+ FOUNDATION. THE CONVENING WAS EXCEPTIONALLY WELL-ATTENDED AND THE PRIMARY FEEDBACK FROM PARTICIPANTS WAS THAT THEY WANTED MORE TIME TO ENGAGE IN DEEPER DISCUSSION ABOUT KEY TOPICS. GOOD+ FOUNDATION CONTINUES TO WORK WITH THE ASPEN INSTITUTE TO DEVELOP WORKING GROUPS AND FOLLOW-UP ACTION STEPS TO KEEP THE MOMENTUM GOING ON TOPICS SUCH AS CHILD SUPPORT, TRAUMA-INFORMED CARE AND MENTAL HEALTH SERVICES FOR FATHERS, THE IMPORTANCE OF CO-PARENTING, AND THE ROLE OF FATHERS IN HOME VISITING AND PRE-NATAL CARE PROGRAMMING.2. NURSE-FAMILY PARTNERSHIP/HELPING MOMS:GOOD+ FOUNDATION INVESTS IN QUALITY PROGRAMS THAT HELP MOMS LIVING IN POVERTY BY PROVIDING GOODS RANGING FROM DIAPERS TO BREAST PUMPS TO STROLLERS. GOOD+ FOUNDATION DONATED 2,885,883 ITEMS WORTH $6,871,447.49 MILLION DOLLARS TO OUR GRANTEE PARTNERS IN 2018. IN TOTAL, GOOD+ FOUNDATION MET 92.78% OF REQUESTS FOR CRITICAL CHILDREN'S GEAR FOR THE YEAR WHICH EXCEEDED OUR GOAL OF MEETING 90% OF REQUESTS FOR THESE ITEMS. THIS INCLUDES 2021 STROLLERS AND 233 DOUBLE STROLLERS, 1485 FRONT CARRIERS, 1058 CAR SEATS, 813 BREAST PUMPS, 692 PLAYPENS AND 526 CRIBS. IN ADDITION, GOOD+ FOUNDATION DONATED 2,388,001 DIAPERS TO PROGRAM PARTNERS ACROSS THE COUNTRY. THE GOAL IS TO GIVE MOTHERS THE MATERIAL ITEMS THEY NEED TO KEEP THEIR CHILDREN SAFE AND HEALTHY WHILE THEY WORK TO MEET GOALS LIKE GETTING A GED, SECURING A STABLE JOB OR OPENING A SAVINGS ACCOUNT. A KEY PARTNER FOR GOOD+ FOUNDATION SINCE 2006 HAS BEEN THE EVIDENCE BASED NURSE-FAMILY PARTNERSHIP (NFP) PROGRAM. IN 2018, GOOD+ FOUNDATION DONATED TO OVER 12 NFP SITES IN NY, CA AND TEXAS. 3. CRISIS INTERVENTION: GOODS ARE DONATED TO PARENTS WHO ARE AT RISK OF FALLING INTO CRISIS OR LOSING CUSTODY OF THEIR CHILDREN DUE TO LOSS OF WORK, HOMELESSNESS, ETC. DONATIONS ARE PAIRED WITH CASE MANAGEMENT, COUNSELING, ADVOCACY, JOB, FINANCIAL LITERACY AND PARENTING WORKSHOPS, AS WELL AS CRISIS INTERVENTION WHEN NECESSARY. SOME OF THE RECIPIENT SITES IN THIS PROGRAM ARE THE RIVER FUND, LEGACY CENTER IN NY AND SHELTER PARTNERSHIP IN LA. 4. EDUCATION: GOOD+ FOUNDATION PROVIDES MONTHLY DONATIONS OF GOODS TO FAMILIES LIVING IN POVERTY WHO ARE ENROLLED IN EDUCATION PR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU JAN 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, FOUNDER AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, VP AND TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF NATIONAL PROGRAMS &
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015171
IRS990/PayrollTaxesGrp/ProgramServicesAmt046453
IRS990/PayrollTaxesGrp/TotalAmt087050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024302
IRS990/PrincipalOfficerNm0KATHERINE SNIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09955516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06997312
IRS990/PYInvestmentIncomeAmt0115981
IRS990/PYOtherExpensesAmt01010454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0703652
IRS990/PYSalariesCompEmpBnftPaidAmt01360079
IRS990/PYTotalExpensesAmt09367845

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.64$4.95$16.1$18.6$2.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.90$7.36$21.9$21.4$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.65$6.79$17.3$16.2$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.21$5.81$13.8$13.7$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.51$5.67$13.9$14.4$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.19$6.21$10.3$8.97$1.34
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$10.2$9.78$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.08$3.73$7.84$8.14$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.06$3.90$8.27$7.15$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$6.51$6.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.82$6.93$7.37$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.04$3.25$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.91$3.68
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.09$3.38