Civic Intelligence

Good Plus Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1777082

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

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

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$319,774

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,263,667

Up $1,815,997 (+24%) from 2022

Net Assets

Up

$7,363,197

Up $569,926 (+8.4%) from 2022

Liabilities

Up

$1,900,470

Up $1,246,071 (+190%) from 2022

Revenue

Up

$21,859,408

Up $4,522,008 (+26%) from 2022

Expenses

Up

$21,424,032

Up $5,260,334 (+33%) from 2022

Net Income

Down

$435,376

Down $738,326 (-63%) from 2022

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

2023

Assets$9,263,667
Liabilities$1,900,470
Net Assets$7,363,197

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

2023

Revenue$21,859,408
Expenses$21,424,032
Net Income$435,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$23,378,170
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$3,258,064$3,661,210▲ $403,146
Inventories for Sale or Use$1,879,164$2,228,854▲ $349,690
Cash and Non-Interest-Bearing Accounts$1,352,046$1,360,550▲ $8,504
Pledges and Grants Receivable$190,460$128,404▼ $62,056
Savings and Temporary Cash Investments$138,471$41,256▼ $97,215
Intangible Assets$5,000$40,000▲ $35,000
Prepaid Expenses and Deferred Charges$25,290$28,320▲ $3,030
Land, Buildings, and Equipment, Net$21,292$22,753▲ $1,461
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$7,447,670$9,263,667▲ $1,815,997
Other Assets Total$577,883$1,752,320▲ $1,174,437
Liabilities
Other Liabilities$551,871$1,722,467▲ $1,170,596
Accounts Payable and Accrued Expenses$102,528$178,003▲ $75,475
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$654,399$1,900,470▲ $1,246,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,696,529$7,263,801▲ $567,272
Net Assets With Donor Restrictions$96,742$99,396▲ $2,654
Total Net Assets Fund Balance$6,793,271$7,363,197▲ $569,926
Total Liabilities and Net Assets / Fund Balance$7,447,670$9,263,667▲ $1,815,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,792$106,248$125,040
Other Land Buildings$3,961$1,321$5,282
Other Assets Org$25,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E SniderChief Executive OfficerFT$223,154$96,620$319,774
Laurel P WestChief Progrm & Operations Off.FT$178,511$52,041$230,552
Abdulai AidooVP of Finance & AdmFT$157,243$28,795$186,038
Cathryn HardingVP Development Thru 9/22/23FT$116,584$5,839$122,423
Alan-michael GravesSr Director of Learning/capacityFT$109,291$11,295$120,586

Board Members and Trustees

NameTitle
Michael TiedemannDir,v Chair,treas Thru 4/28/23
Jessica SeinfeldDirector, Founder & Chair
Ali WentworthDirector
Bara TischDirector
Connie VerducciDirector
Danielle DevineDirector
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
Emmanuel AidooDir, Treasurer as of 4/28/23

Highest Paid Contractors

ContractorServicesLocationCompensation
Sadi CohenRental835 SOUTH WOOSTER STREET, Los Angeles, CA 90035$157,632
Core Z Operations LLCEvents Venue1356 BROADWAY, New York, NY 10018$138,880
Revenue and Support

Revenue Composition

Contributions and Grants
$21,510,046
Program Service Revenue
$153,740
Investment Income
$195,622
Other Revenue
$0
All Other Contributions
$18,797,233
Change in Net Assets
$435,376

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$17,520,114Fair Market Value (FMV)
Securities Publicly Traded1$11,110Fair Market Value (FMV)
Total Noncash Contributions1$17,531,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,784,408
Revenue Not Reported on Financial Statements
$75,000
Revenue Not Reported on Form 990
$244,923
Other Revenue Adjustments
$75,000
Total Revenue per Audited Statements
$22,029,331
Total Revenue per Form 990
$21,859,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,445,284
Salaries, Compensation, and Employee Benefits$2,317,742
Other Expenses$1,586,006
Total Fundraising Expense$780,685
Professional Fundraising Fees$75,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,445,284--$17,445,284
Other Salaries and Wages$673,209$272,322$299,206$1,244,737
Current Officers, Directors, Trustees, and Key Employees$286,628$265,287$184,449$736,364
Occupancy$374,829$40,896$63,594$479,319
Office Expenses$123,748$32,837$24,035$180,620
Other Employee Benefits$105,445$28,375$40,027$173,847
Other Expenses$7,494$142,488$2,937$152,919
Payroll Taxes$71,601$29,370$31,226$132,197
Fees for Services Other$31,664$36,781$21,093$89,538
Fees for Services Professional Fundraising--$75,000$75,000
Fees for Services Accounting-$60,512$46$60,558
Information Technology$18,971$10,251$8,283$37,505
Pension Plan Contributions$16,507$6,829$7,261$30,597
Depreciation Depletion$7,665$18,171$3,372$29,208
Insurance$13,989$5,787$6,153$25,929
Fees for Service Investment Mgmnt Fees-$25,149-$25,149
Interest-$24,799-$24,799
Travel$19,732$1,350$2,833$23,915
Advertising$509-$6,906$7,415
Fees for Services Legal-$6,840-$6,840
Total Functional Expenses$19,632,476$1,010,871$780,685$21,424,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,459,405
Total Expenses per Form 990$21,424,032
Expenses per Audited Statements$21,349,032
Expenses Not Reported on Form 990$110,373
Expenses Not Reported on Financial Statements$75,000
Other Expense Adjustments$75,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Harvest Charities & Family ServicesLos Angeles, CA501(c)(3)See Part Iv$32,000
AltaMed Health Services CorpLos Angeles, CA501(c)(3)See Part Iv$25,000
Penny Lane CentersNorth Hills, CA501(c)(3)See Part Iv$22,000
Children's Institute IncLos Angeles, CA501(c)(3)See Part Iv$20,600
Brooklyn Hospital CenterBrooklyn, NY501(c)(3)See Part Iv$16,000
Homeboy IndustriesLos Angeles, CA501(c)(3)See Part Iv$14,000
Northern Manhattan Perinatal Pship IncNew York, NY501(c)(3)See Part Iv$13,000
Black Women for WellnessLos Angeles, CACounty AgencySee Part Iv$8,000
Community Action Pship of Orange CountyGarden Grove, CA501(c)(3)See Part Iv$8,000
Eisner Pediatric & Family Medical CenterLos Angeles, CA501(c)(3)See Part Iv$8,000
Food Bank For New York CityNew York, NY501(c)(3)See Part Iv$8,000
Friends Outside in Los Angeles CountyPasadena, CA501(c)(3)See Part Iv$8,000
Fund For Public HousingNew York, NY501(c)(3)See Part Iv$8,000
LiftWashington, DC501(c)(3)See Part Iv$8,000
Little Sisters of the Assumption Family Health SerNew York, NY501(c)(3)See Part Iv$8,000
Los Angeles County Dept of Public HealthLos Angeles, CACounty AgencySee Part Iv$8,000
Los Angeles Regional Food BankLos Angeles, CA501(c)(3)See Part Iv$8,000
Montefiore Medical CenterBronx, NY501(c)(3)See Part Iv$8,000
River Fund New York IncRichmond Hill, NY501(c)(3)See Part Iv$8,000
SCO Family of ServicesGlen Cove, NY501(c)(3)See Part Iv$8,000
Shelter PartnershipBell, CA501(c)(3)See Part Iv$8,000
Women's Housing and Economic Dev CorpBronx, NY501(c)(3)See Part Iv$8,000
Forestdale IncForest Hills, NY501(c)(3)See Part Iv$7,000
Jewish Family Services of Los AngelesLos Angeles, CA501(c)(3)See Part Iv$7,000
El Nido Family CentersMission Hills, CA501(c)(3)See Part Iv$6,000
Venice Family ClinicVenice, CA501(c)(3)See Part Iv$6,000
California Hospital Medical Center FdnLos Angeles, CA501(c)(3)See Part Iv$4,600
Nido de Esperanza Charitable SocietyNew York, NY501(c)(3)See Part Iv$3,000
Helping Mamas IncSnellville, GA501(c)(3)See Part Iv$2,000
Public Health SolutionsNew York, NY501(c)(3)See Part Iv$2,000
A Sense of HomeHawthorne, CA501(c)(3)See Part Iv-
Advancement Through Opp and Knowledge IncLos Angeles, CA501(c)(3)See Part Iv-
Albert Einstein College of MedicineBronx, NY501(c)(3)See Part Iv-
Avance IncHouston, TX501(c)(3)See Part Iv-
BronxworksNew York, NY501(c)(3)See Part Iv-
Catholic Charities Community ServicesNew York, NY501(c)(3)See Part Iv-
Center for Alternative Sentencing and EmploymentBrooklyn, NY501(c)(3)See Part Iv-
Children's Hospital Los AngelesLos Angeles, CA501(c)(3)See Part Iv-
Childrens Law Center of CaliforniaMonterey Park, CA501(c)(3)See Part Iv-
Del Aire Baptist ChurchHawthorne, CA501(c)(3)See Part Iv-
Expecting ReliefBrooklyn, NY501(c)(3)See Part Iv-
Graham-WindhamBrooklyn, NY501(c)(3)See Part Iv-
Homes for the HomelessNew York, NY501(c)(3)See Part Iv-
Justice Innovation Inc (JI)New York, NY501(c)(3)See Part Iv-
Knock Knock Give a SockWest Orange, NJ501(c)(3)See Part Iv-
LaGuardia Education Fund IncorporatedLong Island City, NY501(c)(3)See Part Iv-
Lenox Hill Neighborhood House IncNew York, NY501(c)(3)See Part Iv-
Living BridgesRichmond Hill, NY501(c)(3)See Part Iv-
Los Angeles Valley College FoundationValley Glen, CA501(c)(3)See Part Iv-
MLK Jr Los Angeles Healthcare CorporationLos Angeles, CA501(c)(3)See Part Iv-
NY City Health and Hospitals CorporationNew York, NY501(c)(3)See Part Iv-
New York City Police Foundation IncNew York, NY501(c)(3)See Part Iv-
ONEgenerationReseda, CA501(c)(3)See Part Iv-
Rising Ground IncBrooklyn, NY501(c)(3)See Part Iv-
Safe Horizon IncNew York, NY501(c)(3)See Part Iv-
Sheltering Arms Children and Family ServicesNew York, NY501(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's Maternity HomeLos Angeles, CA501(c)(3)See Part Iv-
Strive International IncNew York, NY501(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-
Westside BabySeattle, WA501(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$453,650
Fundraising Gross Income$453,650
Professional Fundraising Fees$75,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Gala$3,166,463$453,650$191,766$261,884
Total Events$3,166,463$453,650$453,650-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,722,467
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
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 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 vp of finance & administration. It is then sent to the organization's secretary, 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 receive 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 and any bonus of the ceo in a closed session as part of the budget approval process each year. 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 and bonuses.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's audited 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
2024-07-19
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
29
Volunteers
3,594

Preparer

Firm
Bdo USA
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 2023, good+ crossed the $1m threshold in total cash grants since the launch of the program in 2020. Caregivers enrolled in good+ partner programs use these funds to help pay for groceries, rent, holiday gifts, medicine, and childcare. In 2023, 91 cents of every $1 spent went into good+ programs.

FORM 990, PART III, LINE 1:

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. Good+ partners intensively with a vetted network of social service programs to reach long-term solutions to the problem of systemic poverty. Good+ does this by pairing goods - such as cribs, car seats, and diapers - with counseling, employment assistance, co-parenting classes, and more. Central to its model is its commitment to support non-custodial and formerly incarcerated fathers in order to address one of the root causes of generational poverty: father absence. By giving fathers tools, confidence, and opportunities to re-engage with their families, good+ is improving outcomes for children. In addition to providing in-kind product donations on a regular basis, good+ continues to support the diverse needs of families through family cash grants. With systems change as a primary goal, the good+ training academy provides technical assistance and education to social workers, home visitors, and other frontline workers. Training workshops range from father engagement and addressing implicit bias in child welfare to kinship care. Taken as whole, good+foundation initiatives address key systems and barriers that lead to generational poverty.

FORM 990, PART III, LINE 4A:

Fatherhood/dads - the good+ training academy continued to expand in scope and staffing in 2023. The academy provides virtual and in person training, technical assistance, and capacity building to transform social services systems and incorporate father-inclusive approaches. Good+ trained practitioners in 12 additional states beyond ny and ca (az, co, ct, dc, fl, nh, nj, oh, or, pa, sc, and wa) and also delivered keynote addresses and virtual workshops for national convenings as well. Overall, good+ trained 6,976 social workers, nurse home visitors, and caseworkers (compared to 6,464 in 2022) in 1,269 hours of training. This means, good+ provided 5,755,961 in total training hours given our train-the trainer approach (an 89% increase in 2023 the total number of training hours). A key focus of its training academy is to build the capacity of the leaders within its own program partner network and in 2023, good+ brought together 195 leaders from its program partners for 390 hours of training.

FORM 990, PART III, LINE 4B:

Mothers - good+foundation invests in quality motherhood programs aimed at improving the economic self-sufficiency of the family, provide positive parenting support and training, improve prenatal and perinatal health, and create a community of support for low-income mothers. Good+ donated 2,939,005 items worth over $17 million dollars to our grantee partners in 2023, a record high for the organization. Diapers continued to be an essential need and good+ donated 1,591,604 diapers in 2023. This brings the total of diapers donated to families in its network to 35,932,615, since its inception. Good+ met 97.71% (compared to 96.85% in 2022) of its partners' critical gear requests, including 1,466 car seats, 1,397 strollers, 935 feeding seats, 676 front carriers, 510 playpens, 353 safety gates, and 214 cribs. Good+ has now donated over $112 million in product since 2001.

FORM 990, PART III, LINE 4C:

Education - good+foundation continued to work with early childhood programs that provided comprehensive services to help children "outgrow" poverty, helping them stay safe, healthy, and happy. In 2023 good+ served 215,833 families through 86 regular network partners in la & ny, and 47 national and crisis intervention partners. This included 295,351 children, 149,180 mothers, and 76,645 fathers. Good+ also hosted several program family outings in 2023, with the la chargers, angel city fc, dance and theater companies, and its partner nordstrom, who welcomed families in los angeles and new york for their special santa brunches for the fourth year.

FORM 990, PART III, LINE 4D:

Crisis intervention - in 2023, good+ continued to support under-resourced and at-risk children and families who were living in poverty and facing challenging circumstances - from the continued effects of inflation on the economy, end of certain government support and programs, to rising general costs of goods and services. Good+ granted out $300,200 through its family cash grant program to help address these needs, for more than 1,500 families in nyc, la, and nationally.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART IX, LINE 1 - RIGHT OF USE ASSET:

Right of Use (ROU) represents all the lease payments the organization will be making for both Los Angeles and New York, discounted to present value over the lease term. It is the corresponding entry for the "lease liability" on the liability side of the balance sheet. This is a result of the recently implemented lease accounting standard from the Financial Accounting Standards Board (FASB ASC 842), which requires the organization to show all leases longer than 12 months as both an asset (ROU) and a liability (lease liability) on the balance sheet.

PART X, LINE 2:

The organization was incorporated in the state of new york and is exempt from federal, state, and local income taxes under section 501(c)(3) of the internal revenue code (the code), and therefore has made no provision for income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the code. There was no unrelated business income for the year ended december 31, 2023. Under asc 740, income taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2023, there was no interest or penalty recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of december 31, 2023, the organization was not subject to any examination by a taxing authority.

PART XI, LINE 4B:

Professional fundraising fees $75,000

PART XII, LINE 4B:

Professional fundraising fees $75,000

Raw XML AppendixShowing 400 of 1,615 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8349
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06696529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07263801
IRS990/NoncashContributionsAmt017531224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt063594
IRS990/OccupancyGrp/ManagementAndGeneralAmt040896
IRS990/OccupancyGrp/ProgramServicesAmt0374829
IRS990/OccupancyGrp/TotalAmt0479319
IRS990/OfficeExpensesGrp/FundraisingAmt024035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032837

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
2023Detailed filing. Detailed filing data is available for this year.$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
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