Civic Intelligence

Good Plus Foundation Inc.

990 • Fiscal year 2021 • EIN 31-1777082

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.7%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$294,554

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,013,741

Down $165,473 (-2.7%) from 2020

Net Assets

Up

$5,806,351

Up $139,366 (+2.5%) from 2020

Liabilities

Down

$207,390

Down $304,839 (-60%) from 2020

Revenue

Down

$13,844,054

Down $7,846 (-0.1%) from 2020

Expenses

Down

$13,748,997

Down $603,158 (-4.2%) from 2020

Net Income

Up

$95,057

Up $595,312 (+119%) from 2020

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

2021

Assets$6,013,741
Liabilities$207,390
Net Assets$5,806,351

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

2021

Revenue$13,844,054
Expenses$13,748,997
Net Income$95,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$15,911,932
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$2,622,977$3,021,635▲ $398,658
Cash and Non-Interest-Bearing Accounts$2,092,794$1,514,386▼ $578,408
Inventories for Sale or Use$1,335,541$886,958▼ $448,583
Savings and Temporary Cash Investments$1,024$478,447▲ $477,423
Prepaid Expenses and Deferred Charges$24,055$26,057▲ $2,002
Land, Buildings, and Equipment, Net$15,156$21,864▲ $6,708
Pledges and Grants Receivable$46,685$20,000▼ $26,685
Intangible Assets$15,000$10,000▼ $5,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,179,214$6,013,741▼ $165,473
Other Assets Total$25,982$34,394▲ $8,412
Liabilities
Unsecured Notes Loans Payable$246,115$0▼ $246,115
Accounts Payable and Accrued Expenses$266,114$207,390▼ $58,724
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$512,229$207,390▼ $304,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,604,114$5,757,472▲ $153,358
Net Assets With Donor Restrictions$62,871$48,879▼ $13,992
Total Net Assets Fund Balance$5,666,985$5,806,351▲ $139,366
Total Liabilities and Net Assets / Fund Balance$6,179,214$6,013,741▼ $165,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,864$81,574$103,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E SniderChief Executive OfficerFT$217,488$77,066$294,554
Laurel P WestChief Prgrm & Operations Off.FT$151,767$38,282$190,049
Tiffany Y LangstonChief Marketing OfficerFT$155,845$6,491$162,336
Abdulai AidooDirector of Finance & AdmFT$118,858$10,381$129,239

Board Members and Trustees

NameTitle
Jessica SeinfeldDirector, Founder & Chair
Michael TiedmannDir., Treasurer & Vice Chair
Ali WentworthDirector
Bara TischDirector
Connie VerducciDirector
Danielle DevineDirector
Emmanuel AidooDirector
Jason WilliamsDirector
Jennifer Garcia AllenDirector
Jennifer KoenDirector
Kara MooreDirector
Mary KitchenDirector
Michael NissanDirector
Sarah Michelle GellarDirector
Stacey Bendet EisnerDirector
Veronica Swanson BeardDirector
Jennifer FranklinDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,741,663
Program Service Revenue
$0
Investment Income
$102,391
Other Revenue
$0
All Other Contributions
$12,877,384
Change in Net Assets
$95,057

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$9,999,751Fair Market Value (FMV)
Total Noncash Contributions$9,999,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,844,054
Revenue Not Reported on Form 990
$252,947
Total Revenue per Audited Statements
$14,097,001
Total Revenue per Form 990
$13,844,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,769,834
Salaries, Compensation, and Employee Benefits$1,891,362
Other Expenses$1,087,801
Total Fundraising Expense$593,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,769,834--$10,769,834
Other Salaries and Wages$546,553$207,815$263,185$1,017,553
Current Officers, Directors, Trustees, and Key Employees$330,198$125,116$158,528$613,842
Occupancy$336,091$4,746$5,592$346,429
Payroll Taxes$73,974$27,199$34,609$135,782
Fees for Services Other$7,353$77,095$43,804$128,252
Office Expenses$89,314$19,880$17,685$126,879
Other Employee Benefits$67,656$24,876$31,653$124,185
Fees for Services Accounting$3,135$32,866$18,674$54,675
Insurance$29,314$913$1,245$31,472
Depreciation Depletion$7,411$6,641$2,447$16,499
Advertising--$12,151$12,151
Fees for Services Legal$456$4,786$2,719$7,961
Other Expenses$175$1,832$1,041$3,048
Information Technology$15$152$86$253
Total Functional Expenses$12,621,195$534,132$593,670$13,748,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,957,635
Expenses per Audited Statements$13,748,997
Total Expenses per Form 990$13,748,997
Expenses Not Reported on Form 990$208,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World VisionFederal Way, WA501(c)(3)See Part Iv$36,000
MLK Jr Los Angeles Healthcare CorporationLos Angeles, CA501(c)(3)See Part Iv$24,000
Sheltering Arms (formerly Episcopal Social ServiceNew York, NY501(c)(3)See Part Iv$20,000
Food Bank For New York CityNew York, NY501(c)(3)See Part Iv$18,000
World Harvest LALos Angeles, CA501(c)(3)See Part Iv$16,750
Children's Institute IncLos Angeles, CA501(c)(3)See Part Iv$15,000
Los Angeles County Dept of Public Health & Dept ofLos Angeles, CACounty AgencySee Part Iv$15,000
Nido de EsperanzaNew York, NY501(c)(3)See Part Iv$15,000
River Fund New York IncRichmond Hill, NY501(c)(3)See Part Iv$15,000
SCO Family of ServicesGlen Cove, NY501(c)(3)See Part Iv$15,000
El Nido Family CentersMission Hills, CA501(c)(3)See Part Iv$14,000
Shelter PartnershipBell, CA501(c)(3)See Part Iv$11,750
Do Good Daniels Family FoundationSan Pedro, CA501(c)(3)See Part Iv$10,000
Homeboy IndustriesLos Angeles, CA501(c)(3)See Part Iv$10,000
Star View Children & Family Services IncLong Beach, CA501(c)(3)See Part Iv$10,000
Strive International IncNew York, NY501(c)(3)See Part Iv$10,000
Montefiore Medical CenterBronx, NY501(c)(3)See Part Iv$9,000
NY City Health and Hospitals CorporationNew York, NY501(c)(3)See Part Iv$8,000
Women's Housing and Economic Development CorporatiBronx, NY501(c)(3)See Part Iv$8,000
Forestdale IncForest Hills, NY501(c)(3)See Part Iv$6,000
Penny Lane CentersNorth Hills, CA501(c)(3)See Part Iv$6,000
Los Angeles Valley College FoundationValley Glen, CA501(c)(3)See Part Iv$5,000
Brooklyn Hospital CenterBrooklyn, NY501(c)(3)See Part Iv$4,500
Eisner Pediatric & Family Medical CenterLos Angeles, CA501(c)(3)See Part Iv$4,500
Greater DC Diaper BankWashington, DC501(c)(3)See Part Iv$4,500
United States Catholic Conference Little Sisters ANew York, NY501(c)(3)See Part Iv$4,500
LiftWashington, DC501(c)(3)See Part Iv$3,000
Living BridgesRichmond Hill, NY501(c)(3)See Part Iv$3,000
AVANCE HoustonHouston, TX501(c)(3)See Part Iv-
AltaMed Health Services CorpLos Angeles, CA501(c)(3)See Part Iv-
BronxworksNew York, NY501(c)(3)See Part Iv-
California Hospital Medical Center FoundationLos Angeles, CA501(c)(3)See Part Iv-
Children's Bureau of Southern CaliforniaLancaster, CA501(c)(3)See Part Iv-
Children's Hospital Los AngelesLos Angeles, CA501(c)(3)See Part Iv-
DAD ProjectLos Angeles, CA501(c)(3)See Part Iv-
Dignity & Power NowLos Angeles, CA501(c)(3)See Part Iv-
FCBC Community Development CorporationNew York, NY501(c)(3)See Part Iv-
Friends Outside Los Angeles CountyPasadena, CA501(c)(3)See Part Iv-
Fund for Public SchoolsNew York, NY501(c)(3)See Part Iv-
Fund for the City of NY (Center for Court InnovatiNew York, NY501(c)(3)See Part Iv-
HealthRight 360San Francisco, CA501(c)(3)See Part Iv-
Knock Knock Give a SockWest Orange, NJ501(c)(3)See Part Iv-
LaGuardia Education Fund IncLong Island City, NY501(c)(3)See Part Iv-
Lenox Hill Neighborhood House IncNew York, NY501(c)(3)See Part Iv-
New York Foundling HospitalNew York, NY501(c)(3)See Part Iv-
ONEgenerationReseda, CA501(c)(3)See Part Iv-
Public Health SolutionsNew York, NY501(c)(3)See Part Iv-
Safe Horizon IncNew York, NY501(c)(3)See Part Iv-
Share Our SpareChicago, IL501(c)(3)See Part Iv-
Shields for FamiliesLos Angeles, CA501(c)(3)See Part Iv-
Spiritt Family ServicesWhittier, CA501(c)(3)See Part Iv-
St Anne'sLos Angeles, CA501(c)(3)See Part Iv-
The Child Center of NY IncWoodside, NY501(c)(3)See Part Iv-
University Heights Educational & Cultural DevelopmBrooklyn, NY501(c)(3)See Part Iv-
Venice Family ClinicVenice, CA501(c)(3)See Part Iv-
Visiting Nurse Service of New YorkNew York, NY501(c)(3)See Part Iv-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,322
Fundraising Gross Income$219,322
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Comedy$837,486$219,322$208,173$11,149
Total Events$837,486$219,322$219,322-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, LINE 4:

In january 2021, the members/directors of the organization approved amendments to the organization's by-laws (1) to retitle the president and vice president officer positions as the chair and vice chair; (2) to provide flexibility for multiple vice chairs to serve; (3) to add a ceo officer position as an alternative to the executive director position; (4) to clarify that the annual meeting of the organization's members will be held concurrently with the annual meeting of the organization's directors; (5) to permit members and directors to participate in meetings via videoconference; (6) to remove the organization's three-class, staggered-term board structure in favor of a structure where all of the directors are elected annually, beginning in 2022; (7) to allow directors and officers to submit resignations to either the chair or the secretary; (8) to require that the organization hold two regular meetings and one annual meeting of the board of directors annually; (9) to increase the quorum for board meetings from one-third to a majority of the directors serving; (10) to permit the ceo or the executive director, as the case may be, to be elected to serve as an ex-officio, voting director; (11) to clarify that the reasonable compensation and benefits of the ceo or the executive director, as the case may be, will be approved by the board of directors; and (12) to clarify that the titles, compensation and benefits of the organization's staff will be set by the ceo or the executive director, as the case may be.

FORM 990, PART VI, SECTION A, LINES 6 & 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 complete form 990 is reviewed by the ceo, chief program & operations officer, and the director of finance & administration. It is then sent to organization's secretary, chair, vice chair/treasurer, and the audit & finance committee for final review. The ceo 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 annually with the board. Board members are invited to ask questions at the meeting and/or discuss potential conflicts with the secretary and/or ceo following the meeting. All directors must complete, sign the disclosure statement, and send it to the secretary or the ceo within a reasonable time after the meeting.

FORM 990, PART VI, SECTION B, LINE 15:

The hr committee of the board reviews the salary and performance of the ceo each year. The board votes on the salary of the ceo 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 ceo's salary and bonus, the board compares against comparables. The ceo 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 2009 can be found on its website. All other documents are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Katherine E Snider
Title
CEO
Phone
2127361777
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine E Snider
Formed
2001
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
1,015

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni
Phone
3148891100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Founded in 2001 by jessica seinfeld, good+foundation is a leading national non-profit that works to dismantle multi-generational poverty by pairing tangible goods with innovative services for low-income fathers, mothers, and caregivers, creating an upward trajectory for the whole family. In 2021, for every $1 spent $0.90 went to the organization's programs. Diapers continued to be essential need and in 2021, good+ donated 2,218,608 diapers to its program partners. Since inception, good+ has now donated 32,875,67 diapers to families in need.

FORM 990, PART III, LINE I:

Founded in 2001, good+foundation is a leading national non-profit that works to dismantle multi-generational poverty by pairing tangible goods with innovative services for low-income fathers, mothers, and caregivers, creating an upward trajectory for the whole family. With an early focus on mothers and children, good+ 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 counseling, health services, employment assistance, financial literacy, co-parenting classes and more. By giving fathers tools, confidence, and opportunities to re-engage with their families, good+ is improving outcomes for children. Good+foundation met 99.45% of requests for critical children's gear for the year (compared to 98.67% in 2020); this is the highest percentage of needs met since the organization began using this performance metric. In 2020 good+foundation launched a microgrant program to provide cash assistance to parents who suffered loss of income due to the pandemic. Since that time, good+ has provided over $586,500 to help parents cover the cost of groceries, rent, medical expenses and other essentials. In recent years the organization also created the good+foundation training academy to provide technical assistance and education to social workers, home visitors, and other frontline workers on topics ranging from father engagement and encouraging healthy co-parenting to addressing implicit bias in child welfare. These new initiatives allow good+foundation to address key systems and barriers that have led to generational poverty.

FORM 990, PART III, LINE 4A:

Helping moms/nurse-family partnership - 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 3,211,448 items worth $10,583,450 million dollars to our grantee partners in 2021. The majority of goods donated to good+ this year went right back out the door to families within a 40-day period. The goal of good+foundation, 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. Evidence based nurse-family partnership (nfp) program, has been a key partner of good+foundation since 2006.

FORM 990, PART III, LINE 4B:

Fatherhood/dads - in 2021, good+foundation continued to expand the breadth and depth of its training academy, which was officially launched in 2020 to provide virtual and/or in-person training, technical assistance, and capacity building to transform social services systems and incorporate father-inclusive approaches. The organization expanded its partnership with the los angeles department of children and family services to continue to train new social workers while adding training for regional directors and other, veteran social workers throughout the agency. Good+ trained 6,921 people (social workers, nurse home visitors, caseworkers) for a total of 1,715,641 training hours through the good+ training academy in 2021. This is a 73% increase in the number of people the organization trained this year and just under a 1000% increase in the total number of training hours provided, compared to 2020.

FORM 990, PART III, LINE 4C:

Education - good+foundation continue to provide monthly donations of goods to families living in poverty and enrolled in educational programs. This includes early head start sites in new york city, los angeles, and national partners like avance in houston. In 2021, the organization served 268,536 families through 116 regular network partners and covid crisis response partners. This included 294,772 children, 230,357 mothers, 152,904 fathers.

FORM 990, PART III, LINE 4D:

Crisis intervention/covid-19 crisis response - in 2021, the organization continued to support under-resourced families as they worked to overcome the challenges of a multi-year pandemic. Covid crisis response continued to be a priority for good+ and most of its program partners maintained a hybrid or majority-virtual approach to service delivery to try to keep both families and their staff safe. Basic needs continued to be a major need for the families the organization serves. As a result, good+foundation collected and distributed 136,268 ppe items, including masks in adult and children sizes, cleaning products, and hand sanitizer. In addition, good+foundation distributed 433,089 bath, health, and hygiene products, 8,258 packs of wipes, 2,533 packages of baby food and formula, and 45,517 backpacks and school supplies for children engaged in remote learning and to prepare for in person school starting in the fall. With so many families and program partners unable to receive physical goods during the many surges of the covid virus, good+foundation learned just how important its microgrant program is in meeting the immediate needs of struggling families and substantially expanded the program in 2021. With new partnership with theraflu "right to rest & recover fund", the organzation granted out a total of $321,500 in two different grant cycles in 2021 (in 2020, the organization granted out $265,000), to 41 program partners who anticipate serving over 2,100 families. Good+foundation 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 and legal representation when necessary. Some of the recipient sites in this program are the center for river fund and legacy center in ny and shelter partnership in la.

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 2018. 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, 2021. 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.

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IRS990/FeesForServicesAccountingGrp/TotalAmt054675
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04786
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY Y LANGSTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PRGRM & OPERATIONS OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE & ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, FOUNDER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR., TREASURER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0618164
IRS990/FundraisingDirectExpensesAmt0219322
IRS990/FundraisingGrossIncomeAmt0219322
IRS990/GainOrLossGrp/SecuritiesAmt043466
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0246115
IRS990/GrantAmt03306000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010769834
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01892022
IRS990/GrossReceiptsAmt015911932
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0913
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt09999751
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04746
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IRS990/OccupancyGrp/TotalAmt0346429
IRS990/OfficeExpensesGrp/FundraisingAmt017685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019880
IRS990/OfficeExpensesGrp/ProgramServicesAmt089314
IRS990/OfficeExpensesGrp/TotalAmt0126879
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt034394
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124185
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DELIVERY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/FundraisingAmt11041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11832
IRS990/OtherExpensesGrp/ProgramServicesAmt0287777
IRS990/OtherExpensesGrp/ProgramServicesAmt155169
IRS990/OtherExpensesGrp/ProgramServicesAmt216770
IRS990/OtherExpensesGrp/ProgramServicesAmt3175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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