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← PERINATAL HEALTH EQUITY FOUNDATION

Form 990 for tax year 2024

Filed by PERINATAL HEALTH EQUITY FOUNDATION.

Totals

Total revenue
$856,175
Total expenses
$679,112
Contributions and grants received
$764,635
Grants paid
$5,057
Program service revenue
$91,495
Investment income
$0
Other revenue
$45
Total assets, end of year
$572,407
Total liabilities, end of year
$165,147
Net assets or fund balances, end of year
$407,260
Program services expenses (Part IX)
$356,769
Management and general expenses
$258,151
Fundraising expenses
$64,192
Program service expenses (Part III)
$356,769

Program services were 52.5% 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

    $240

  • 1f · All other contributions, gifts and grants

    $764,395

  • 2a · Program service revenue: EARNED INCOME

    total $14,820 · related or exempt $14,820

  • 2b · Program service revenue: OTHER SERVICES

    total $76,675 · related or exempt $76,675

  • 8a · Fundraising events: contributions included on line 1c

    $240

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISC REVENUE

    total $45 · related or exempt $45

  • 11e · Other revenue, total

    $45

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,057 · program services $5,057

  • 5 · Compensation of officers, directors and key employees

    total $125,001 · program services $41,667 · management and general $41,667 · fundraising $41,667

  • 7 · Other salaries and wages

    total $279,508 · program services $186,039 · management and general $93,469

  • 9 · Other employee benefits

    total $49,143 · management and general $49,143

  • 10 · Payroll taxes

    total $28,663 · program services $17,198 · management and general $8,599 · fundraising $2,866

  • 11c · Fees: accounting

    total $13,678 · management and general $13,678

  • 11e · Fees: professional fundraising services

    total $12,615 · fundraising $12,615

  • 11g · Fees: other

    total $33,079 · program services $29,912 · management and general $2,117 · fundraising $1,050

  • 12 · Advertising and promotion

    total $4,157 · program services $2,371 · management and general $1,786

  • 13 · Office expenses

    total $26,762 · program services $12,531 · management and general $12,277 · fundraising $1,954

  • 14 · Information technology

    total $17,076 · program services $17,076

  • 16 · Occupancy

    total $51,991 · program services $26,760 · management and general $25,231

  • 17 · Travel

    total $12,503 · program services $7,195 · management and general $3,256 · fundraising $2,052

  • 22 · Depreciation, depletion and amortization

    total $687 · management and general $687

  • 23 · Insurance

    total $3,909 · management and general $3,909

  • 24a · Other expenses: STAFF TRAINING & DEVELOPMENT

    total $3,838 · program services $1,852 · management and general $1,986

  • 24b · Other expenses: CLIENT SUPPORTPROGRAM SUPPL

    total $4,842 · program services $4,842

  • 24c · Other expenses: EVENTDONOR EXPENSES

    total $2,252 · management and general $346 · fundraising $1,906

  • 24e · All other expenses

    total $4,351 · program services $4,269 · fundraising $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,170 · end of year $514,479

  • 4 · Accounts receivable

    end of year $56,160

  • 10a · Land, buildings and equipment: cost or other basis

    $3,436

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,368

  • 10c · Land, buildings and equipment, net

    beginning of year $755 · end of year $68

  • 15 · Other assets

    beginning of year $1,700 · end of year $1,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,718 · end of year $70,653

  • 24 · Unsecured notes and loans payable

    beginning of year $98,710 · end of year $94,494

  • 27 · Net assets without donor restrictions

    beginning of year $111,677 · end of year $343,760

  • 28 · Net assets with donor restrictions

    beginning of year $118,520 · end of year $63,500

Mission and programs · 2024

Mission

PHEI works to end health disparities in Black maternal and infant care through advocacy, education, and community action. We empower Black birthing people with support, resources, and connections for equitable health outcomes.

  • - Mamas in Bloom is a program designed by and for Black moms to improve pregnancy, birth, and infant outcomes in Essex and Union counties in New Jersey. All mothers are eligible regardless of income. This program combines education, advocacy, and clinical care to families by nurses and community health workers at scheduled points of a moms pregnancy and postpartum journey. - Sistahs Who Breastfeed is a free mama-to-mama breastfeeding group designed exclusively to support the unique needs of Black moms. We meet virtually and in-person each month to encourage each other and build supportive skills for breastfeeding support. - Our certified lactation specialists provide prenatal and postpartum lactation visits to Black moms via in-office and telehealth support. This includes developing personalized care plans and follow-up to assess each moms feeding goals, identify challenges, and create a plan to overcome breastfeeding challenges. Sliding scales offered.

    Expenses $356,769

As filed on the 2024 return.

Listed in Part VII

  • Nastassia K Harris

    EXECUTIVE DIRECTOR

    Total calculated
    $125,500
    From this org
    $125,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Michelle Gabriel-Caldwell

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Laura Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Danielle Fallon-Blake

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Judith Jeanty

    BOARD MEMBER - GENERAL

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543219349324059

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