Civic Intelligence

Great Beginnings for Black Babies Inc.

990 • Fiscal year 2018 • EIN 95-4482112

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 2019

Organization Profilegbbb.org
8730 Beckenham LaneInglewood, CA 90305

(323) 684-1945

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$117,258

Flat from 2018

Net Assets

Flat

$117,258

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$524,042

Flat from 2018

Expenses

Flat

$579,048

Flat from 2018

Net Income

Flat

-$55,006

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $374,718Liabilities 2011: $129,504Net Assets 2011: $245,2142011Assets 2012: $327,283Liabilities 2012: $146,688Net Assets 2012: $180,5952012Assets 2013: $359,429Liabilities 2013: $122,462Net Assets 2013: $236,9672013Assets 2014: $331,787Liabilities 2014: $91,382Net Assets 2014: $240,4052014Assets 2015: $317,113Liabilities 2015: $54,195Net Assets 2015: $262,9182015Assets 2016: $260,078Liabilities 2016: $10,870Net Assets 2016: $249,2082016Assets 2017: $174,563Liabilities 2017: $2,299Net Assets 2017: $172,2642017Assets 2018: $117,258Liabilities 2018: $0Net Assets 2018: $117,2582018Assets 2018: $117,258Liabilities 2018: $0Net Assets 2018: $117,2582018Assets 2019: $2,783Net Assets 2019: -$2,4682019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$117,258
Liabilities$0
Net Assets$117,258
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,255,326Expenses 2011: $1,285,829Net Income 2011: -$30,5032011Revenue 2012: $955,112Expenses 2012: $1,019,731Net Income 2012: -$64,6192012Revenue 2013: $860,668Expenses 2013: $804,296Net Income 2013: $56,3722013Revenue 2014: $1,125,506Expenses 2014: $1,122,068Net Income 2014: $3,4382014Revenue 2015: $1,467,706Expenses 2015: $1,445,193Net Income 2015: $22,5132015Revenue 2016: $859,250Expenses 2016: $872,960Net Income 2016: -$13,7102016Revenue 2017: $611,338Expenses 2017: $688,282Net Income 2017: -$76,9442017Revenue 2018: $524,042Expenses 2018: $579,048Net Income 2018: -$55,0062018Revenue 2018: $524,042Expenses 2018: $579,048Net Income 2018: -$55,0062018Revenue 2019: $12,012Expenses 2019: $131,738Net Income 2019: -$119,7262019Revenue 2020: $8,695Expenses 2020: $11,478Net Income 2020: -$2,7832020

Highlighted filing

2018

Revenue$524,042
Expenses$579,048
Net Income-$55,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.2
Gross Receipts
$524,042
Mission and Program Overview

Mission

To reduce infant and maternal mortality and improve pregnancy outcomes for women in targeted communities, through case management, community outreach and care coordination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,264$117,258▼ $55,006
Pledges and Grants Receivable$129,554$86,772▼ $42,782
Cash and Non-Interest-Bearing Accounts$34,112$19,589▼ $14,523
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,563$117,258▼ $57,305
Other Assets Total$10,897$10,897→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,299--
Total Liabilities$2,299$0▼ $2,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,264$117,258▼ $55,006
Total Liabilities and Net Assets / Fund Balance$174,563$117,258▼ $57,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,897--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jana WoodsFinance OfficerPT$36,884$36,884
Rae JonesExecutive DirectorPT$12,825$12,825

Board Members and Trustees

NameTitle
Deborah BanksPresident
Trish JonesBoard Member
Rudy BarbeeInterim Treasur
Kasie ChampionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,294
Change in Net Assets
$-55,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,453
Other Expenses$141,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,527--$311,527
Occupancy$62,916$8,988-$71,904
Current Officers, Directors, Trustees, and Key Employees$43,496$6,213-$49,709
Other Employee Benefits$39,030$5,576-$44,606
Payroll Taxes$27,660$3,951-$31,611
All Other Expenses$19,613$1,473-$21,086
Insurance$12,081$1,726-$13,807
Other Expenses$5,474$782-$6,256
Fees for Services Accounting-$2,625-$2,625
Advertising$146--$146
Total Functional Expenses$546,902$32,146$0$579,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Great Beginnings for Black Babies Inc
EIN
95-4482112
Phone
3236841945
Address
8730 BECKENHAM LANE, INGLEWOOD, CA 90305

Signing Officer

Name
Rae Jones
Title
Executive Director
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Samuel V Trice Jr CPA
Address
4415 Victoria Park Drive, Los Angeles, CA 90019
Preparer
Samuel V Trice Jr CPA
Phone
3239379462
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174563
IRS990/TotalAssetsEOYAmt0117258
IRS990/TotalAssetsGrp/BOYAmt0174563
IRS990/TotalAssetsGrp/EOYAmt0117258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524042
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02299
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02299
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117258
IRS990/TotalProgramServiceExpensesAmt0546902
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt049709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117258
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0gbbb.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEGINNINGS FOR BLACK BABIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0954482112
ReturnHeader/Filer/PhoneNum03236841945
ReturnHeader/Filer/USAddress/AddressLine1Txt08730 BECKENHAM LANE
ReturnHeader/Filer/USAddress/CityNm0INGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953427735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel V Trice Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 Victoria Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090019
ReturnHeader/PreparerPersonGrp/PhoneNum03239379462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL V TRICE JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-05T20:34:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,258
Liabilities
$0
Net assets
$117,258
Revenue
$524,042
Expenses
$579,048
Net income
-$55,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.58$0.06
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.61$0.69$0.08
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.86$0.87$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.05$0.26$1.47$1.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$1.13$1.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.86$0.80$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.96$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.13$0.25$1.26$1.29$0.03