Civic Intelligence

Good Plus Foundation Inc.

990 • Fiscal year 2024 • EIN 31-1777082

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 20, 2025

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

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$343,582

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,585,462

Down $2,678,205 (-29%) from 2023

Net Assets

Down

$4,947,534

Down $2,415,663 (-33%) from 2023

Liabilities

Down

$1,637,928

Down $262,542 (-14%) from 2023

Revenue

Down

$16,085,944

Down $5,773,464 (-26%) from 2023

Expenses

Down

$18,630,040

Down $2,793,992 (-13%) from 2023

Net Income

Down

-$2,544,096

Down $2,979,472 (-684%) from 2023

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

2024

Assets$6,585,462
Liabilities$1,637,928
Net Assets$4,947,534

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

2024

Revenue$16,085,944
Expenses$18,630,040
Net Income-$2,544,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.1
Gross Receipts
$18,381,903
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$3,661,210$2,518,122▼ $1,143,088
Inventories for Sale or Use$2,228,854$1,345,419▼ $883,435
Cash and Non-Interest-Bearing Accounts$1,360,550$918,121▼ $442,429
Pledges and Grants Receivable$128,404$376,466▲ $248,062
Savings and Temporary Cash Investments$41,256$43,075▲ $1,819
Intangible Assets$40,000$30,000▼ $10,000
Prepaid Expenses and Deferred Charges$28,320$29,567▲ $1,247
Land, Buildings, and Equipment, Net$22,753$15,696▼ $7,057
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$9,263,667$6,585,462▼ $2,678,205
Other Assets Total$1,752,320$1,308,996▼ $443,324
Liabilities
Other Liabilities$1,722,467$1,306,317▼ $416,150
Accounts Payable and Accrued Expenses$178,003$271,611▲ $93,608
Deferred Revenue-$60,000-
Total Liabilities$1,900,470$1,637,928▼ $262,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,263,801$4,572,624▼ $2,691,177
Net Assets With Donor Restrictions$99,396$374,910▲ $275,514
Total Net Assets Fund Balance$7,363,197$4,947,534▼ $2,415,663
Total Liabilities and Net Assets / Fund Balance$9,263,667$6,585,462▼ $2,678,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,495$118,823$132,318
Other Land Buildings$2,201$3,081$5,282
Other Assets Org$12,162--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E SniderCEO (thru 11/1/24)FT$239,170$104,412$343,582
Laurel P WestInterim CEO (as of 11/1/24)FT$217,720$38,671$256,391
Abdulai AidooVP of Finance & AdmFT$163,836$23,813$187,649
Jennifer MooreVP of AdvancementFT$158,663$13,347$172,010
Ricardo JustinianoVP of National Programs & OperationsFT$108,432$23,523$131,955
Alan-michael GravesSr Director of Learning/capacityFT$109,726$12,646$122,372
Shelby E McclellandDirector of Institutional GivingFT$103,355$9,984$113,339

Board Members and Trustees

NameTitle
Jessica SeinfeldDirector, Founder & Chair
Ali WentworthDirector
Bara TischDirector
Connie VerducciDirector
Jason WilliamsDirector
Jennifer Garcia AllenDirector
Jennifer KoenDirector
Kara MooreDirector
Mary KitchenDirector
Michael NissanDirector
Sarah Michelle GellarDirector
Stacey Bendet EisnerDirector
Veronica Swanson BeardDirector
Leslie Simmons BrilleDirector (as of 10/30/24)
Nelle MillerDirector (as of 3/21/24)
Amanda RotkelDirector (as of 7/24/24)
Beverly MillsDirector (thru 9/13/24)
Jennifer FranklinDirector and Secretary
Emmanuel AidooDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sadi CohenRent/lease Payment835 SOUTH WOOSTER STREET, Los Angeles, CA 90035$171,146
Korn Ferry (us)Recruitment Services1900 AVENUE OF THE STARS STE 1500, Los Angeles, CA 90067$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,776,680
Program Service Revenue
$128,060
Investment Income
$181,204
Other Revenue
$0
All Other Contributions
$15,757,680
Change in Net Assets
$-2,544,096

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$13,001,525Market value
Total Noncash Contributions$13,001,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,085,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,590
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,285,534
Total Revenue per Form 990
$16,085,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,210,760
Salaries, Compensation, and Employee Benefits$2,802,498
Other Expenses$1,616,782
Total Fundraising Expense$896,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,210,760--$14,210,760
Other Salaries and Wages$652,146$407,050$387,959$1,447,155
Current Officers, Directors, Trustees, and Key Employees$551,021$197,972$210,639$959,632
Occupancy$352,990$85,890$84,383$523,263
Payroll Taxes$100,482$40,672$47,750$188,904
Other Employee Benefits$88,789$36,807$45,637$171,233
Office Expenses$60,067$61,753$34,702$156,522
Fees for Services Other$49,208$60,310$37,477$146,995
Fees for Services Accounting-$84,838$136$84,974
Information Technology$24,232$10,250$11,811$46,293
Pension Plan Contributions$19,060$7,649$8,865$35,574
Insurance$14,904$5,937$7,006$27,847
Other Expenses$25,984$3,661$362$25,984
Fees for Service Investment Mgmnt Fees-$25,257-$25,257
Depreciation Depletion$7,670$13,057$3,608$24,335
All Other Expenses$20,000$0$0$20,000
Travel$10,456$1,492$2,423$14,371
Advertising--$12,694$12,694
Fees for Services Legal-$7,000-$7,000
Total Functional Expenses$16,637,779$1,095,979$896,282$18,630,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,701,197
Expenses per Audited Statements$18,630,040
Total Expenses per Form 990$18,630,040
Expenses Not Reported on Form 990$71,157
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Los Angeles Valley College FoundationValley Glen, CA501(c)(3)See Part Iv$30,000
Shelter Partnership IncBell, CA501(c)(3)See Part Iv$29,000
Montefiore Medical CenterBronx, NY501(c)(3)See Part Iv$28,000
River Fund New York IncRichmond Hill, NY501(c)(3)See Part Iv$16,000
Childrens Law Center of CaliforniaMonterey Park, CA501(c)(3)See Part Iv$14,600
Friends Outside in Los Angeles CountyPasadena, CA501(c)(3)See Part Iv$14,000
La County Dept of Public HealthLa, CACounty AgencySee Part Iv$13,000
The Floating Hospital IncLong Island City, NY501(c)(3)See Part Iv$12,800
El Nido Family CentersMission Hills, CA501(c)(3)See Part Iv$12,000
Nido De Esperanza Charitable SocietyNew York, NY501(c)(3)See Part Iv$12,000
CHILDREN'S INSTITUTE INCLos Angeles, CA501(c)(3)See Part Iv$8,000
Center for Alternative Sentencing and EmploymentBrooklyn, NY501(c)(3)See Part Iv$8,000
Food Bank for New York CityNew York, NY501(c)(3)See Part Iv$8,000
Forestdale IncForest Hills, NY501(c)(3)See Part Iv$8,000
Helping Mamas IncSnellville, GA501(c)(3)See Part Iv$8,000
Lift IncWashington, DC501(c)(3)See Part Iv$8,000
Pediatric & Family Medical Center Dba Eisner HealthLos Angeles, CA501(c)(3)See Part Iv$8,000
Project JoyPalmdale, CA501(c)(3)See Part Iv$8,000
Rising Ground IncBrooklyn, NY501(c)(3)See Part Iv$8,000
Safe Horizon IncNew York, NY501(c)(3)See Part Iv$8,000
Sco Family of ServicesGlen Cove, NY501(c)(3)See Part Iv$8,000
The Brooklyn Hospital CenterBrooklyn, NY501(c)(3)See Part Iv$8,000
University Heights Educational & Cultural DevelopmBrooklyn, NY501(c)(3)See Part Iv$8,000
Urban Partners Los Angeles IncLos Angeles, CA501(c)(3)See Part Iv$8,000
WOMEN'S HOUSING AND ECONOMIC DEV CORPBronx, NY501(c)(3)See Part Iv$8,000
World Harvest Charities & Family SvcsLos Angeles, CA501(c)(3)See Part Iv$8,000
New York City Police Foundation IncNew York, NY501(c)(3)See Part Iv$6,400
Public Health SolutionsNew York, NY501(c)(3)See Part Iv$6,000
Little Sisters of the Assumption Family Health SerNew York, NY501(c)(3)See Part Iv$2,000
Penny Lane CentersNorth Hills, CA501(c)(3)See Part Iv$2,000
Advancement Through Opp and Knowledge IncLos Angeles, CA501(c)(3)See Part Iv-
American Indian Community CouncilMonrovia, CA501(c)(3)See Part Iv-
Avance IncHouston, TX501(c)(3)See Part Iv-
Black Women for WellnessLos Angeles, CA501(c)(3)See Part Iv-
Bronxworks IncNew York, NY501(c)(3)See Part Iv-
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)See Part Iv-
CHILDREN'S MUSEUM OF MANHATTANNew York, NY501(c)(3)See Part Iv-
California Hospital Medical Center FoundationLos Angeles, CA501(c)(3)See Part Iv-
Catholic Guardian ServicesNew York, NY501(c)(3)See Part Iv-
City of Long BeachLong Beach, CACity AgencySee Part Iv-
Eugenio Maria De Hostos Community College FdnBronx, NY501(c)(3)See Part Iv-
Expecting ReliefBrooklyn, NY501(c)(3)See Part Iv-
FbiNew York, NYFederal AgencySee Part Iv-
Giving FriendsBronx, NY501(c)(3)See Part Iv-
Graham-windhamBrooklyn, NY501(c)(3)See Part Iv-
Her Village IncNew York, NY501(c)(3)See Part Iv-
Homeboy IndustriesLos Angeles, CA501(c)(3)See Part Iv-
Homes for the Homeless IncNew York, NY501(c)(3)See Part Iv-
Justice Innovation IncNew York, NY501(c)(3)See Part Iv-
Kingsborough Community College FoundationBrooklyn, NY501(c)(3)See Part Iv-
La Guardia Education Fund IncorporatedLong Island City, NY501(c)(3)See Part Iv-
Lenox Hill Neighborhood House IncNew York, NY501(c)(3)See Part Iv-
Living Bridges IncRichmond Hill, NY501(c)(3)See Part Iv-
Martin Luther King Jr Los Angeles Healthcare CorpLos Angeles, CA501(c)(3)See Part Iv-
New York City Health and Hospitals CorpNew York, NY501(c)(3)See Part Iv-
Northern Manhattan Perinatal PartnershipNew York, NY501(c)(3)See Part Iv-
OnegenerationReseda, CA501(c)(3)See Part Iv-
Passages Connecting Fathers and Sons IncCleveland, OH501(c)(3)See Part Iv-
Public Health Foundation Enterprises IncCity of Industry, CA501(c)(3)See Part Iv-
San Bernardino FatherhoodSan Bernardino, CA501(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 Annes 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-
Venice Family ClinicVenice, CA501(c)(3)See Part Iv-
Youth Justice Network IncBronx, NY501(c)(3)See Part Iv-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,306,317
Lease Liability-
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, Line 6 Classes of members or stockholders

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, Line 7A Members or stockholders electing members of governing body

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, Line 11B Review of form 990 by governing body

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, Line 12C Conflict of interest policy

The board of directors receives the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual 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, Line 15A Process to establish compensation of top management official

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, Line 15B Process to establish compensation of other employees

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, Line 19 Required documents available to the public

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
Phone
2127361777
Address
306 W 37TH STREET 8TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Katherine E Snider
Title
CEO
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
30
Volunteers
3,696

Preparer

Firm
Bdo USA
Address
8001 FORSYTH BLVD STE 900, ST LOUIS, MO 63105
Preparer
Kimberly Tortora
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 2024, families living in poverty faced intensified economic strain from persistent inflation, reduced safety nets, rising housing and food costs, and climate-driven tragedies, all exacerbated by systemic inequities and policy uncertainty. In the face of these challenges, good+ responded by both expanding our impact and deepening engagement with families nationwide. Good+ donated $12.8 million in essential family care goods, including over $1million in diapers, and served nearly 100,000 families across the nation. In 2024, 89 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 this objective is the focus on systemic and individual obstacles that exclude fathers from their childern's lives and well-being. 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. Good+ has donated nearly $1.5 million in total cash grants since the program was launched in 2020. Good+ partner programs use these funds to help pay for groceries, rent, holiday gifts, medicine, and childcare. In 2024, funds were distributed to over 1,600 families in increments of $200.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 2,097,189 including grants of $ 1,802,242)(Revenue $ 0) EDUCATION - GOOD+ CONTINUED TO WORK WITH EARLY CHILDHOOD PROGRAMS THAT PROVIDED COMPREHENSIVE SERVICES TO HELP CHILDREN "OUTGROW" POVERTY, HELPING THEM STAY SAFE, HEALTHY, AND HAPPY. IN 2024, GOOD+ SERVED 99,412 FAMILIES THROUGH 85 REGULAR NETWORK PARTNERS IN LA & NY, AND 44 NATIONAL AND CRISIS INTERVENTION PARTNERS. THIS INCLUDED 121,528 CHILDREN, 67,851 MOTHERS, AND 41,093 FATHERS. GOOD+ HOSTED A NUMBER OF PROGRAM FAMILY OUTINGS IN 2024, WITH AMC THEATRES, THE METROPOLITAN MUSEUM OF ART, THE NEW YORK METS, AND PAUL TAYLOR DANCE COMPANY. GOOD+ PARTNER NORDSTROM WELCOMED FAMILIES IN LOS ANGELES AND NEW YORK FOR THEIR SPECIAL SANTA BRUNCHES FOR THE FIFTH YEAR.

Form 990, Part XII, Line 2C Change of oversight process or selection process

The process has not changed since the prior year.

Financial Statement Notes

Schedule D, Part IX 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.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The organization was incorporated in the state of delaware 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, 2024. 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 years ended december 31, 2024 and 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, 2024 and 2023, the organization was not subject to any examination by a taxing authority.

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IRS990/Desc0FATHERHOOD/DADS - THE GOOD+ FATHERHOOD INITIATIVE AIMS TO IMPROVE THE ECONOMIC SELF-SUFFICIENCY OF FATHERS, CREATE A COMMUNITY OF SUPPORT FOR LOW-INCOME, CUSTODIAL AND NON-CUSTODIAL FATHERS, AND PROMOTE FATHER ENGAGEMENT STRATEGIES THAT INCORPORATE FATHERS AND FATHER FIGURES IN CHILD DEVELOPMENT AND PARENTING. PROGRAM PARTNERS HAVE ACCESS TO IN-KIND DONATIONS, TECHNICAL SUPPORT THROUGH THE TRAINING ACADEMY, AND FAMILY CASH GRANTS. IN 2024, GOOD+ TRAINED 5,799 SOCIAL WORKERS, NURSE HOME VISITORS, CASEWORKERS, AND ADMINISTRATORS IN 16 STATES BEYOND NY AND CA (AZ, CO, CT, DC, FL, NH, NJ, OH, OR, PA, SC, TX, NV, OK AND WA) AND DELIVERED 5 KEYNOTE ADDRESSES AND 9 VIRTUAL WORKSHOPS FOR NATIONAL CONVENINGS ON FATHERS ENGAGEMENT AND TRAUMA-INFORMED CARE. GOOD+ ALSO PROVIDED 26 TECHNICAL ASSISTANCE SESSIONS AND ARE COLLABORATING WITH NYC'S ADMINISTRATION FOR CHILDREN'S SERVICES TO ENHANCE FATHER-FOCUSED PRACTICES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13661

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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