Form 990 for tax year 2024

Totals

Total revenue

$2,619,346

Total expenses

$2,526,650

Contributions and grants received

$2,461,709

Grants paid

$0

Program service revenue

$42,528

Investment income

$51,983

Other revenue

$63,126

Total assets, end of year

$3,125,070

Total liabilities, end of year

$86,768

Net assets or fund balances, end of year

$3,038,302

Program services expenses (Part IX)

$2,067,000

Management and general expenses

$393,254

Fundraising expenses

$66,396

Program service expenses (Part III)

$2,067,000

Program services were 81.8% 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.

Mission and programs · 2024

• MOTHERS & BABIES PERINATAL NETWORK (M&BPN) SUPPORTS FAMILIES WITH RESOURCES FROM THE START. OUR HOLISTIC PROGRAMS EMPOWER INDIVIDUALS AT ALL LIFE STAGES TO MAKE INFORMED CHOICES, FOSTERING LONG-TERM COMMUNITY BENEFITS AND DISRUPTING THE CYCLE OF INHERITED POVERTY.THE 2024-25 FISCAL YEAR (7/1/24- 6/30/25) WAS FULL OF MANY CHANGES. THROUGH NYS RESTORE FUNDING, WE WERE ABLE TO ERECT A PLAYGROUND ON OUR JOHNSON CITY PROPERTY FOR FAMILIES WHO COME INTO THE PAL CENTER. THIS FENCED IN PLAY AREA IS DESIGNED FOR CHILDREN 0-5 AND IS OPEN DURING BUSINESS HOURS STAFF AND WEATHER DEPENDING. THIS WORK WAS COMPLETED IN NOVEMBER WITH A RIBBON CUTTING CEREMONY IN MAY. THROUGH EXPANSION OF OUR FAMILY RESOURCE CENTER FUNDING, WE WERE ABLE TO NEGOTIATE SPACE IN WHITNEY POINT TO OPEN A THIRD PAL CENTER. THIS LONG-AWAITED CENTER FOR THE COMMUNITY OF WHITNEY POINT OFFICIALLY OPENED IN DECEMBER. THROUGH A COMBINATION OF SENATOR WEBB FUNDING AND THE DOWNTOWN REVITALIZATION INITIATIVE REIMBURSABLE FUNDS, WE HAVE PLANS TO REPLACE OUR HVAC SYSTEM, PUT WINDOWS IN ALL OFFICE DOORS, REPLACE ALL OFFICE DOOR HANDLES AND LOCKS, INSTALL SECURITY CAMERAS, ENCLOSE THE FRONT LOBBY FOR BETTER SECURITY OF FILES AND HIPAA COMPLIANCE WHEN ON THE PHONE, REMOVE A NON-FUNCTIONING INTERNAL LIFT, AND REPLACE A ROOFING FACADE. THIS YEAR INVOLVED A SIGNIFICANT AMOUNT OF ADMINISTRATIVE WORK TO SECURE QUOTES IN PLACE. THE FRONT LOBBY ENCLOSURE WORK WAS COMPLETED IN FEBRUARY. THE REMAINING WORK IS SLATED FOR THE FALL OF 2025. WE CONTINUE TO HAVE TRANSITIONS IN OUR STAFF, REPLACING POSITIONS AND CREATING NEW ONES. IN NOVEMBER, WE SIGNED ON TO BE A SUBCONTRACTOR WITH THE SOCIAL CARE NETWORK, CARE COMPASS, TO WORK WITH QUALIFIED MEDICAID MEMBERS TO ASSIST THEM WITH HEALTH-RELATED SOCIAL CARE NEEDS. THIS INITIALLY INVOLVED MOST STAFF IN SOME MANNER, AND THROUGH GRANTS WITH THE CARE COMPASS COLLABORATIVE, WE HAVE HIRED 2 STAFF AND WILL BE HIRING 2 MORE. THIS WORK HAS SHIFTED FROM SUBCONTRACTED WORK TO A FIFTH DEPARTMENT OF WORK FOR US AND CONTINUES TO OPEN DOORS FOR OPPORTUNITY AND GROWTH. HIGHLIGHTS OF 2024-2025: WE MEET FAMILIES WHERE THEY ARE, EMPOWER THEM WITH RESOURCES, AND WALK ALONGSIDE THEM TOWARD A MORE STABLE AND HOPEFUL FUTURE. THAT COMMITMENT CAME TO LIFE IN EVERY PROGRAM, EVERY VISIT, AND EVERY MOMENT OF CARE THROUGHOUT THE YEAR. WE REACHED 14,424 INDIVIDUALS, EACH ONE A STORY OF RESILIENCE AND A REFLECTION OF OUR DEEP-ROOTED DEDICATION TO COMMUNITY CARE. WE HELPED OVER 8,000 PEOPLE SECURE HEALTH INSURANCE, SAVING FAMILIES AN ASTOUNDING $852,092 IN MEDICAL EXPENSES. OUR FAMILY RESOURCE CENTERS WELCOMED 3,434 VISITS, CREATING SAFE, NURTURING SPACES FOR CHILDREN TO PLAY FREELY AND WHERE CAREGIVERS COULD FIND CONNECTION AND SUPPORT. THROUGH OUR COMMUNITY HEALTH WORKERS, 528 WOMEN RECEIVED PERSONALIZED GUIDANCE, INCLUDING 342 HOME VISITS AND 242 POSTPARTUM CHECK-INS, ENSURING THEY DID NOT FACE LIFE'S MOST VULNERABLE MOMENTS ALONE. WE DISTRIBUTED 86 PACK 'N PLAY CRIBS TO FAMILIES WITHOUT SAFE SLEEP SPACES AND DELIVERED $98,000 IN CONCRETE ASSISTANCE TO QUALIFIED FAMILIES, COVERING URGENT NEEDS LIKE HOUSING, FURNITURE, AND BABY ESSENTIALS. OUR YOUTH SERVICES TEAM EMPOWERED 1,965 STUDENTS THROUGH 419 HOURS OF TRANSFORMATIVE PROGRAMMING, FOCUSED ON LIFE SKILLS EQUIPPING YOUNG PEOPLE WITH THE TOOLS TO THRIVE, BY EMPOWERING THEM TO MAKE DECISIONS FOR THEMSELVES. ON MAY 1, 2025, WE HELD OUR 11TH ANNUAL FASHION GALA. THIS YEAR'S GALA, WE HAD A RECORD NUMBER OF ATTENDEES AND RAISED OVER $50,000! THIS EVENT COULDN'T HAVE BEEN A SUCCESS WITHOUT THE INCREDIBLE WORK AND DEDICATION OF THE FASHION GALA COMMITTEE. WE ARE DEEPLY COMMITTED TO THE FAMILIES AND COMMUNITIES WE SERVE. EVERY VISIT TO OUR CENTERS, EVERY ENROLLMENT, AND EVERY MOMENT OF CONNECTION IS A STEP TOWARD A MORE STABLE, EMPOWERED FUTURE. WE'VE GROWN IN PROGRAMS AND PARTNERSHIPS, EMPOWERING INDIVIDUALS AND ENTIRE COMMUNITIES. BUT WE CAN'T DO IT ALONE. TOGETHER, WE MAKE HEALTHY BEGINNINGS POSSIBLE. YOUR SUPPORT FUELS OUR MISSION AND HELPS US BUILD A FUTURE WHERE EVERY INDIVIDUAL HAS ACCESS TO THE RESOURCES, DIGNITY, AND HOPE THEY DESERVE. BEHIND EVERY ACHIEVEMENT STANDS A TEAM OF JUST 40 STAFF MEMBERS WHOSE TIRELESS DEDICATION, DEEP COMPASSION, AND RELENTLESS DRIVE MAKE THIS IMPACT POSSIBLE. THESE MILESTONES ARE MORE THAN NUMBERS. THEY REPRESENT LIVES CHANGED, BURDENS LIFTED, AND FUTURES MADE BRIGHTER. WE ARE PROUD TO AGAIN REPORT THAT MOTHERS & BABIES PERINATAL NETWORK CONTINUES TO BE RECOGNIZED AS A STRONG AND SUCCESSFUL ORGANIZATION WITHIN OUR REGION AND IN NEW YORK STATE. OUR MISSION REMAINS: TO IMPROVE PREGNANCY AND BIRTH OUTCOMES AND TO PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF INDIVIDUALS AND FAMILIES. WE CONTINUE TO ACKNOWLEDGE OUR SUCCESS IS THE RESULT OF THE VISION AND LEADERSHIP OF OUR BOARD OF DIRECTORS AND THE EXPERTISE AND DEDICATION OF OUR STAFF. EVERYONE AT M&B IS HONORED THAT NYS, OTHER GOVERNMENT AGENCIES, FOUNDATIONS AND DONORS BELIEVE IN THE MISSION OF OUR AGENCY AND THE WORK WE DO. OUR SINCEREST THANKS TO EVERYONE WHO SUPPORTS US. PLEASE VISIT OUR WEBSITE: WWW.MOTHERSANDBABIES.ORG FOR MORE INFORMATION ABOUT OUR PROGRAMS AND TO ACCESS OUR ANNUAL REPORT.

  Expenses $2,067,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

20 February 2026

IRS schema version

2024v5.5

Source object

202600519349301345

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.