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Nonprofiteer
← URBAN PERINATAL EDUCATION CENTER

Form 990 for tax year 2023

Filed by URBAN PERINATAL EDUCATION CENTER.

Totals

Total revenue
$287,960
Total expenses
$246,435
Contributions and grants received
$287,960
Grants paid
$13,296
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$817,103
Total liabilities, end of year
$2,484
Net assets or fund balances, end of year
$814,619
Program services expenses (Part IX)
$145,949
Management and general expenses
$100,486
Fundraising expenses
$0
Program service expenses (Part III)
$145,949

Program services were 59.2% 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.

  • 1f · All other contributions, gifts and grants

    $287,960

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,296 · program services $13,296

  • 7 · Other salaries and wages

    total $99,083 · program services $38,403 · management and general $60,680

  • 10 · Payroll taxes

    total $7,580 · program services $2,938 · management and general $4,642

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $806 · program services $324 · management and general $482

  • 12 · Advertising and promotion

    total $1,809 · program services $1,809

  • 13 · Office expenses

    total $15,623 · program services $4,566 · management and general $11,057

  • 16 · Occupancy

    total $14,780 · management and general $14,780

  • 22 · Depreciation, depletion and amortization

    total $11,493 · program services $10,344 · management and general $1,149

  • 23 · Insurance

    total $390 · management and general $390

  • 24a · Other expenses: Training

    total $46,210 · program services $45,914 · management and general $296

  • 24b · Other expenses: Workshop Expenses

    total $16,512 · program services $16,512

  • 24c · Other expenses: Program Supplies

    total $7,196 · program services $7,196

  • 24d · Other expenses: Program Expenses and tr

    total $4,370 · program services $4,370

  • 24e · All other expenses

    total $3,287 · program services $277 · management and general $3,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,607 · end of year $319,114

  • 9 · Prepaid expenses and deferred charges

    end of year $6,356

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

    $509,852

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

    $18,219

  • 10c · Land, buildings and equipment, net

    beginning of year $476,818 · end of year $491,633

  • 17 · Accounts payable and accrued expenses

    end of year $2,484

  • 25 · Other liabilities

    beginning of year $1 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $677,424 · end of year $814,619

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Urban Perinatal Education Center addresses perinatal health disparities through education and services. Our organization focuses on health disparities and health systems discrimination and bias experienced by historically, racially, marginalized communities, especially Black, Indegenous and People of Color.

  • The Urban Perinatal Education Center held 48 weeks of childbirth education classes with over 10 in attendance in each of the classes. Classes were held by 8 certified childbirth educators to serve families of diverse liquistic backgrounds.

    Expenses $145,949 · Grants $13,296 · Revenue $250

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Quatia Osorio

    Executive Director

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Simone Guthrie Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diandra Williams

    Director

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411369349308081

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

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