Form 990 for tax year 2022
Filed by BUFFALO PRENATAL-PERINATAL NETWORK INC.
Totals
- Total revenue
- $3,576,600
- Total expenses
- $3,628,391
- Contributions and grants received
- $3,595,244
- Grants paid
- $0
- Program service revenue
- $8,100
- Investment income
- -$14,373
- Other revenue
- -$12,371
- Total assets, end of year
- $1,852,647
- Total liabilities, end of year
- $1,098,912
- Net assets or fund balances, end of year
- $753,735
- Program services expenses (Part IX)
- $3,150,812
- Management and general expenses
- $476,998
- Fundraising expenses
- $581
- Program service expenses (Part III)
- $3,150,812
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$78,269
-
1e · Government grants (contributions)
$2,883,357
-
1f · All other contributions, gifts and grants
$633,618
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $8,100 · related or exempt $8,100
-
3 · Investment income
total $1,931 · excluded $1,931
-
7b · Less cost or other basis and sales expenses
other assets $16,304
-
7c · Gain or loss
other assets -$16,304
-
7d · Net gain or loss
total -$16,304 · excluded -$16,304
-
8a · Fundraising events: gross income
$9,882
-
8a · Fundraising events: contributions included on line 1c
$78,269
-
8b · Fundraising events: direct expenses
$22,253
-
8c · Net income from fundraising events
total -$12,371 · excluded -$12,371
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $187,007 · management and general $187,007
-
7 · Other salaries and wages
total $1,935,524 · program services $1,929,327 · management and general $6,197
-
9 · Other employee benefits
total $676,015 · program services $643,651 · management and general $32,364
-
11f · Fees: investment management
total $670 · management and general $670
-
11g · Fees: other
total $78,974 · program services $33,619 · management and general $45,355
-
12 · Advertising and promotion
total $7,319 · management and general $6,738 · fundraising $581
-
13 · Office expenses
total $175,696 · program services $154,850 · management and general $20,846
-
16 · Occupancy
total $133,690 · program services $120,321 · management and general $13,369
-
17 · Travel
total $49,261 · program services $31,642 · management and general $17,619
-
20 · Interest
total $9,337 · management and general $9,337
-
22 · Depreciation, depletion and amortization
total $16,615 · program services $16,615
-
23 · Insurance
total $18,834 · program services $18,834
-
24a · Other expenses: OUTREACH AND EDUCATION
total $126,348 · program services $84,197 · management and general $42,151
-
24b · Other expenses: STAFF TRAINING AND MEET
total $107,184 · program services $82,122 · management and general $25,062
-
24c · Other expenses: OTHER EXPENSES
total $86,790 · program services $16,507 · management and general $70,283
-
24d · Other expenses: FATHERHOOD PROGRAM AND
total $16,864 · program services $16,864
-
24e · All other expenses
total $2,263 · program services $2,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,163 · end of year $422,649
-
3 · Pledges and grants receivable
beginning of year $667,954 · end of year $749,166
-
10a · Land, buildings and equipment: cost or other basis
$156,563
-
10b · Land, buildings and equipment: accumulated depreciation
$132,118
-
10c · Land, buildings and equipment, net
beginning of year $49,506 · end of year $24,445
-
15 · Other assets
beginning of year $0 · end of year $656,387
-
17 · Accounts payable and accrued expenses
beginning of year $173,821 · end of year $232,859
-
19 · Deferred revenue
beginning of year $116,363 · end of year $168,176
-
23 · Secured mortgages and notes payable
beginning of year $158,213 · end of year $148,601
-
25 · Other liabilities
beginning of year $0 · end of year $549,276
-
27 · Net assets without donor restrictions
beginning of year $749,592 · end of year $743,735
-
28 · Net assets with donor restrictions
beginning of year $55,634 · end of year $10,000
Mission and programs · 2022
Mission
COORDINATE RESEARCH AND PUBLIC EDUCATION WITH RESPECT TO PRENATAL-PERINATAL, PRECONCEPTION, AND POSTNATAL CARE. SPONSOR AND CONDUCT MEETINGS AND LECTURES FOR THE PUBLIC. RECRUIT AND ASSIST LOW INCOME FAMILIES FOR THE PROGRAM.
Activities or mission (Part I)
COORDINATE PUBLIC EDUCATION WITH RESPECT TO PRENATAL-PERINATAL, PRECONCEPTION, AND POSTNATAL CARE.SPONSOR AND CONDUCT MEETINGS AND LECTURES FOR THE PUBLIC. RECRUIT AND ASSIST LOW INCOME FAMILIES FOR THE PROGRAM.
-
THE VOLUME OF SERVICES PROVIDED BY THE BPPN STAFF (OF 46) WAS ESPECIALLY IMPRESSIVE THIS PAST YEAR AS WE SURPASSED 1,200 FOR THE NUMBER OF CLIENTS SERVED THROUGH OUR 4 PROGRAM AREAS. WE ARE PROUD THAT BPPN CONTINUES TO BE RECOGNIZED AS A STRONG AND SUCCESSFUL ORGANIZATION AND FOR OUR PROGRAMS AND STAFF. OUR MISSION REMAINS: BUFFALO PRENATAL PERINATAL NETWORK IS DEDICATED TO PROMOTING HEALTH EQUITY AND HONORING THE DIGNITY OF ALL WOMEN, FATHERS, AND FAMILIES BY PROVIDING EDUCATIONAL INFORMATION, EMPOWERING SUPPORT, ADVOCACY, AND EMPHASIZING CONNECTION TO COMMUNITY RESOURCES AND SERVICES IN WNY. WE FOCUS ON REDUCING OUTCOMES INFANT MORTALITY AND MORBIDITY, IMPROVING PREGNANCY AND BIRTH OUTCOMES, AND PROMOTING AND SUPPORTING FAMILIES. DURING THE PAST YEAR ENDING SEPTEMBER 30, 2023 WE ACCOMPLISHED THE FOLLOWING:- WE ARE IN THE FINAL GROUP OF 9 FROM THE ORIGINAL 90 FOR AN NIH EUNICE SHRIVER GRANT ON SURVIVOR MOM GRANT. - WE SERVED AS A LIAISON FOR NEW STRONG STARTS COURT INITIATIVE FROM NYS FOR WORKING WITH CHILDREN IN THE COURT SYSTEM.- WE RECEVIED A HRSA GRANT WITH DYOUVILLE UNIVERSITY FOR CHW TRAINING AND JOB PLACEMENT SITE.- WE ARE INOVLED IN A UNIVERSITY OF SYRACUSE AND ROCHESTER RESEARCH PROGRAM, THINKING HEALTHY, A HOME-BASED DEPRESSION INITIATIVE.OUR AGENCY CONTINUES TO RELY ON GOVERNMENT AND FOUNDATION GRANTS TO PROVIDE PRIMARY SUPPORT FOR OUR PROGRAMS. THIS YEAR, MORE THAN EVER BEFORE, COMMUNITY SUPPORT HAS BEEN ESSENTIAL FOR OUR SUSTAINABILITY, AND WE ARE SO VERY GRATEFUL FOR THE NUMEROUS EXAMPLES OF COMMUNITY SUPPORT OVER THIS PAST YEAR.OUR BOARD OF DIRECTORS AND ADMINISTRATION STAFF REMAIN COMMITTED TO ENSURING PROGRAM EFFECTIVENESS, ORGANIZATIONAL EFFICIENCY, AND INTEGRITY, AS WELL AS ENSURING FINANCIAL SUSTAINABILITY. WITHIN EACH FOCUS AREA, STRATEGIES INCLUDE ENHANCING PARTNERSHIPS AND ESTABLISHING NEW RELATIONSHIPS AS WE KNOW NO SINGLE AGENCY OR PROVIDER CAN IMPROVE COMMUNITY AND FAMILY/INDIVIDUAL HEALTH ALONE. VISIT OUR WEBSITE: WWW.BPPN.ORG FOR MORE INFORMATION ABOUT OUR PROGRAMS AND TO ACCESS OUR ANNUAL REPORT.
Expenses $3,150,812 · Revenue $2,891,457
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luanne BrownLUANNE BROWN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $111,794
- From this org
- $94,859
- From related orgs
- $0
- Other
- $16,935
- Hours/week
- 40
-
Aimee C Gomlak MBA FacheAIMEE C GOMLAK MBA FACHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason Daniels EsqJASON DANIELS ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deborah LicataDEBORAH LICATA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen BlountKAREN BLOUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rantanya AdamsRANTANYA ADAMS
PERSONNEL COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer A Johengen-Vogel Ms RNJENNIFER A JOHENGEN-VOGEL MS RN
SUSTAINABILITY COMMITTEE C
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MeyerCARRIE MEYER
PROGRAM COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pj CapelliPJ CAPELLI
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elsie DaweELSIE DAWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary DillonMARY DILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HayesDAVID HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda LewisLINDA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kennedy GeorgeKENNEDY GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Kuppel Ms Bsn RN CphqBARBARA KUPPEL MS BSN RN CPHQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LafalceJESSICA LAFALCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawnte LoveladySHAWNTE LOVELADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Madge Ms Bsn RN Ne-BcCHERYL MADGE MS BSN RN NE-BC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MaldonadoERIC MALDONADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Mendel PhDWHITNEY MENDEL PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Davina Moss PhD Crc Ncc CasacDAVINA MOSS PHD CRC NCC CASAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randi Nees MPHRANDI NEES MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke SmithBROOKE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Snell EsqCARMEN SNELL ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dian Chin Kit-Wells DDSDIAN CHIN KIT-WELLS DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ziaozhong Wen MD PhDZIAOZHONG WEN MD PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael AloianMICHAEL ALOIAN
FINANCE & HR MANAGER
- Total calculated
- $82,953
- From this org
- $75,824
- From related orgs
- $0
- Other
- $7,129
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402209349300210
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