BETA

PERINATAL NETWORK OF MONROE COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PERINATAL NETWORK OF MONROE COUNTY INC (EIN 16-1509322)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-14
IRS object ID
202231049349300218
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-14T09:06:26-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203723571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RDG PARTNERS CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 WINTHROP STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161509322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERINATAL NETWORK OF MONROEBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPERIBusinessNameControlTxt
Phone5855464930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 EAST AVE - STE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACIE GLAZER PHDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5855464930PhoneNum
Signature2022-04-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACIEPersonFirstNm
Person LastGLAZER PHDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI JANSEN CPAPreparerPersonNm
PTINP00992565PTIN
Phone5856732600PhoneNum
Preparation2022-04-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY BABY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTRACIE GLAZER PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 EAST AVE - STE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,132,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHY-BABY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,186,812PYContributionsGrantsAmt
CY Contributions Grants$1,124,450CYContributionsGrantsAmt
PY Program Service Revenue$7,956PYProgramServiceRevenueAmt
CY Program Service Revenue$7,228CYProgramServiceRevenueAmt
PY Investment Income$596PYInvestmentIncomeAmt
CY Investment Income$658CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,195,364PYTotalRevenueAmt
CY Total Revenue$1,132,336CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$541,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$602,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$605,177PYOtherExpensesAmt
CY Other Expenses$471,026CYOtherExpensesAmt
PY Total Expenses$1,146,314PYTotalExpensesAmt
CY Total Expenses$1,073,405CYTotalExpensesAmt
PY Revenues Less Expenses$49,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,931CYRevenuesLessExpensesAmt
Total Assets BOY$962,187TotalAssetsBOYAmt
Total Assets EOY$1,531,942TotalAssetsEOYAmt
Total Liabilities BOY$710,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,221,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$251,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$310,346NetAssetsOrFundBalancesEOYAmt
MissionHEALTHY BABY NETWORK ENSURES THAT EVERY PARENT IN OUR COMMUNITY HAS THE INFORMATION AND SUPPORT NEEDED TO BRING A HEALTHY BABY INTO A NURTURING HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$331,738ExpenseAmt
Revenue$2,658RevenueAmt
DescTHE ORGANIZATION RECEIVES FUNDING THROUGH THE GREATER ROCHESTER HEALTH FOUNDATION. UNDER THE PROGRAMMING FOR THE GRANT, THE ORGANIZATION PROVIDES ASSISTANCE TO REDUCE INEQUITIES IN MATERNAL CHILD HEALTH BY BUILDING CAPACITY TO FILL EXISTING GAPS IN SERVICES FOR PREGNANT AND PARENTING FAMILY, AND TO SUPPORT PARENT EDUCATION AND ADVOCACY. THIS GRANT ALSO FUNDS A FATHERHOOD PROGRAM THAT PROVIDES SUPPORT, EDUCATION, REFERRALS, AND COORDINATION TO FATHERS WITH A FATHERHOOD COORDINATOR AND FATHERHOOD COMMUNITY HEALTH WORKERS (CHWS). JULY 1,2020 TO JUNE 30, 2021 279 INDIVIDUALS WERE SERVED BY THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$408,682ExpenseAmt
Revenue$3,275RevenueAmt
DescTHE MATERNAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE RESOURCES, AND EDUCATES CONSUMERS AND HEALTH AND HUMAN SERVICE PROVIDERS ABOUT PERINATAL ISSUES. JULY 1,2020 TO JUNE 30, 2021 654 INDIVIDUALS WERE SERVED BY THIS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,095ExpenseAmt
Revenue$329RevenueAmt
DescTHE MEDICAID REDESIGN TEAM/HEALTH INFORMATION TECHNOLOGY GRANT SUPPORTS THE CREATION OF TECHNOLOGICAL LINKAGE BETWEEN THE PEERPLACE NETWORKS REFERRAL SYSTEM AND THE GREATER ROCHESTER REGIONAL HEALTH ORGANIZATION TO SUPPORT CROSS-SYSTEM INFORMATION SHARING IN SUPPORT OF A MORE INTEGRATED SYSTEM OF CARE FOR HIGH-RISK PREGNANT WOMEN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$120,563ExpenseAmt
Revenue$966RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$120,563TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$966TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$902,078TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5855464930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 EAST AVE - STE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACIE GLAZER PHD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MAYA CRANE
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
AMY HSI
TREASURER3.00Yes (X)Yes (X)$0$0$0
MELISSA PENNISE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
KIA BROOKS
DIRECTOR2.00Yes (X)$0$0$0
ALICIA EVANS
DIRECTOR2.00Yes (X)$0$0$0
TRACY GIBSON
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE GODLESKI PHD
DIRECTOR2.00Yes (X)$0$0$0
APRIL HILL
DIRECTOR2.00Yes (X)$0$0$0
DANIELLE JACKSON
DIRECTOR2.00Yes (X)$0$0$0
NAUTICA LAWRENCE RN BSN CLC
DIRECTOR2.00Yes (X)$0$0$0
JESSICA LEWIS
DIRECTOR2.00Yes (X)$0$0$0
KATIE MARKERT
DIRECTOR2.00Yes (X)$0$0$0
AMANDA RONZO
DIRECTOR2.00Yes (X)$0$0$0
LISA SMITH
DIRECTOR2.00Yes (X)$0$0$0
RACHEL SNYDER
DIRECTOR2.00Yes (X)$0$0$0
ERICK STEPHENS
DIRECTOR2.00Yes (X)$0$0$0
TRACY WEBBER DNP CNM MPA
DIRECTOR2.00Yes (X)$0$0$0
SHERITA BULLOCK
EXECUTIVE DIRECTOR40.00Yes (X)$87,550$0$10,946
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,550TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,946TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$563,183GovernmentGrantsAmt
All Other Contributions$561,267AllOtherContributionsAmt
Total Contributions$1,124,450TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$6,638$6,638
REGISTRATION INCOME900099$590$590
FieldValueIRS element (for citing)
Total Program Service Revenue$7,228TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$658TotalRevenueColumnAmt
Exclusion$658ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,132,336TotalRevenueColumnAmt
Related Or Exempt Func Income$7,228RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$658ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,496TotalAmt
Program Services$80,898ProgramServicesAmt
Management And General$17,598ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$403,451TotalAmt
Program Services$331,361ProgramServicesAmt
Management And General$72,090ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,988TotalAmt
Program Services$16,417ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,059TotalAmt
Program Services$31,259ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,385TotalAmt
Program Services$34,812ProgramServicesAmt
Management And General$7,573ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,087TotalAmt
Management And General$2,087ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,900TotalAmt
Management And General$30,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$290,743TotalAmt
Program Services$282,214ProgramServicesAmt
Management And General$8,529ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,642TotalAmt
Program Services$10,383ProgramServicesAmt
Management And General$2,259ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,865TotalAmt
Program Services$24,291ProgramServicesAmt
Management And General$3,574ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,114TotalAmt
Program Services$35,411ProgramServicesAmt
Management And General$7,703ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5TotalAmt
Program Services$5ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Program Services$695ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,869TotalAmt
Management And General$4,869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$34,356$34,356
EQUIPMENT RENTAL AND MA$14,441$11,861$2,580
OTHER$6,682$5,488$1,194
OUTREACH AND PUBLICITY$2,627$2,627

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,073,405TotalAmt
Program Services$902,078ProgramServicesAmt
Management And General$171,327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,877BOYAmt
EOY$66,226EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$517,592BOYAmt
EOY$1,327,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$392,466BOYAmt
EOY$121,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,667BOYAmt
EOY$13,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$585BOYAmt
EOY$3,227EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$962,187BOYAmt
EOY$1,531,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$295,086BOYAmt
EOY$135,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$415,686BOYAmt
EOY$1,086,406EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$710,772BOYAmt
EOY$1,221,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,415BOYAmt
EOY$247,846EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$62,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,415BOYAmt
EOY$310,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$962,187BOYAmt
EOY$1,531,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,931ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,558,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,714,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,812CurrentTaxYearMinus1YearAmt
Current Tax Year$1,124,450CurrentTaxYearAmt
Total$6,949,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,558,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,714,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,186,812CurrentTaxYearMinus1YearAmt
Current Tax Year$1,124,450CurrentTaxYearAmt
Total$6,949,626TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,949,626PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596CurrentTaxYearMinus1YearAmt
Current Tax Year$658CurrentTaxYearAmt
Total$2,366TotalAmt
FieldValueIRS element (for citing)
Total Support$6,951,992TotalSupportAmt
Gross Receipts Rltd Activities$27,008GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME -ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,939OtherCostOrOtherBasisAmt
Depreciation$36,712DepreciationAmt
Book Value$3,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,227TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,132,336TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,132,336RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,132,336TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,073,405TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,073,405ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,073,405TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:HEALTHY BABY NETWORK ENSURES THAT EVERY PARENT IN OUR COMMUNITY HAS THE INFORMATION AND SUPPORT NEEDED TO BRING A HEALTHY BABY INTO A NURTURING HOME.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 IS REVIEWED BY BOTH MANAGEMENT AND THE EXECUTIVE COMMITTEE. AFTER ANY REVISIONS ARE MADE, A FINAL DRAFT IS SENT TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CIN ADDITION TO SIGNING CONFLICT OF INTEREST STATEMENTS ANNUALLY, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO BENCHMARKS FOR SIMILAR NOT-FOR-PROFITS. THIS INFORMATION IS DISCUSSED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS FURTHER APPROVED AS PART OF THE BUDGETING PROCESS. THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMEDICAL SUBCONTRACTS: PROGRAM SERVICE EXPENSES 278,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,140. 401K MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,878. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,074. MANAGEMENT AND GENERAL EXPENSES 3,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,725.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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