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Nonprofiteer
← VIRGIN ISLANDS PERRINATAL

Form 990 for tax year 2023

Filed by VIRGIN ISLANDS PERRINATAL.

Totals

Total revenue
$621,781
Total expenses
$401,328
Contributions and grants received
$608,587
Grants paid
$8,663
Program service revenue
$0
Investment income
$4,750
Other revenue
$8,444
Total assets, end of year
$1,264,423
Total liabilities, end of year
$35,522
Net assets or fund balances, end of year
$1,228,901
Program services expenses (Part IX)
$279,482
Management and general expenses
$121,846
Fundraising expenses
$0
Program service expenses (Part III)
$279,482

Program services were 69.6% 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.

  • 1e · Government grants (contributions)

    $537,900

  • 1f · All other contributions, gifts and grants

    $70,687

  • 3 · Investment income

    total $4,750 · related or exempt $4,750

  • 11a · Other revenue: FEMA

    total $7,444 · related or exempt $7,444

  • 11b · Other revenue: GRANT ADMINISTRATION F

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $8,444

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,663 · program services $8,663

  • 5 · Compensation of officers, directors and key employees

    total $93,500 · program services $23,375 · management and general $70,125

  • 7 · Other salaries and wages

    total $100,488 · program services $100,488

  • 8 · Pension plan contributions

    total $6,249 · program services $2,195 · management and general $4,054

  • 9 · Other employee benefits

    total $42,495 · program services $33,620 · management and general $8,875

  • 10 · Payroll taxes

    total $20,212 · program services $12,906 · management and general $7,306

  • 11c · Fees: accounting

    total $11,560 · management and general $11,560

  • 11g · Fees: other

    total $28,342 · program services $27,202 · management and general $1,140

  • 13 · Office expenses

    total $9,001 · management and general $9,001

  • 16 · Occupancy

    total $48,511 · program services $48,511

  • 17 · Travel

    total $5,948 · program services $5,948

  • 23 · Insurance

    total $9,079 · management and general $9,079

  • 24a · Other expenses: TELEPHONE

    total $9,497 · program services $9,497

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $4,072 · program services $4,072

  • 24c · Other expenses: VEHICLE EXPENSE

    total $3,005 · program services $3,005

  • 24d · Other expenses: PROGRAM DEVELOPMENT

    total $706 · management and general $706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,079 · end of year $21,207

  • 2 · Savings and temporary cash investments

    beginning of year $936,168 · end of year $1,059,753

  • 3 · Pledges and grants receivable

    beginning of year $88,000 · end of year $176,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,537 · end of year $7,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,332 · end of year $7,180

  • 19 · Deferred revenue

    beginning of year $38,004 · end of year $28,342

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,448 · end of year $1,228,901

Mission and programs · 2023

Mission

TO INCREASE ACCESS TO PRIMARY HEALTH CARE SERVICES AND COLLABORATE WITH PUBLIC HEALTH & PRIVATE PROVIDES TO IMPROVE OUTCOMES FOR LOW INCOME, UNIINSURED/UNDERINSURED RESIDENTS DIAGNOSED WITH HIGH RISK PREGNANCY, DIABETES AND/OR HYPERTENSION.

Activities or mission (Part I)

FACILITATE ACCESS TO HEALTH CARE SERVICES

  • STAFF FLUENT IN SPANISH AND PATOIS REDUCED BARRIERS TO CARE FOR SOME PROGRAM ENROLLEES BY INCREASING THEIR ACCESS TO CARE WHICH THEREBY IMPROVED THEIR HEALTH OUTCOMES AND AWARENESS OF BENEFICIAL SERVICES. CLIENTS WERE RECEPTIVE TO THE NUTIRTION EDUCATION WHICH SOMETIMES CONFLICTED WITH THEIR CURRENT FOOD & LIFESTYLE CHOICES. DURING THIS CYCLE VI DEPARTMENT OF HEALTH (VIDOH) SERVICES WERE DISRUPTED BY THE ABRUPT RELOCATION OF ALL CLINICS AND ADMINISTRATIVE OFFICES. VIPI STAFF NAVIGATED CLIENTS TO NEW LOCATIONS,CONTACT NUMBERS AND MADE NEW APPOINTMENTS AND LINKED PROVIDER STAFF WITH CLIENTS WHEN NECESSARY. VIPI REMAINS AN ACTIVE MEMBER OF THE VIDOH CHRONIC DISEASE ADVISORY, SUPPORTED AND PARTICIPATED IN THE TRAINING OF COMMUNITY HEALTH WORKERS PROVIDED BY THE VIDOH. FUNDING WAS PROVIDED BY THE VI GOVERNMENT.

    Expenses $249,548

  • VIPI PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 14 LOW INCOME INDIVIDUALS THROUGH FUNDING FROM THE COMMUNITY FOUNDATION. URGENT NEEDS DURING THIS PERIOD WERE MAJOR APPLIANCES, HOUSEHOLD ITEMS, AIRFARE, EMEGENCY UTILITY BILL PAYMENTS, LAB WORK AND OTHER VARIOUS URGENT NEEDS. ELIGIBILITY FOR THIS ASSISTANCE IS RESTRICTED TO ONE TIME ONLY NEEDS, INCOME LEVEL AND URGENCY.

    Expenses $8,663 · Grants $8,663

  • THE ORGANIZATION AGAIN PARTNERED WITH THE FREDERIKSTED HEALTH CENTER TO DISPERSE HIV SELF-TESTING KITS TO LOCAL RESIDENTS. CLIENTS WHO SUBMITTED THEIR RESULTS TO AN ANONYMOUS PORTAL WERE REWARDED WITH AN ADDITIONAL INCENTIVE. THE OVERALL GOAL TO END THE HIV EPIDEMIC CAN ONLY BE ACHIEVED THROUGH A COLLABORATIVE EFFORT OF HEALTH PROVIDERS, PRIVATE AND PUBLIC ENTITIES, AS WELL AS INDIVIDUAL AND COMMUNITY EFFORTS.

    Expenses $21,271

As filed on the 2023 return.

Listed in Part VII

  • Archie Jennings

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Zeno Bain

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aminah Saleem

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maria Stiles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Hunt

    EXECUTIVE DIRECTOR

    Total calculated
    $109,525
    From this org
    $94,849
    From related orgs
    $0
    Other
    $14,676
    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
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202512179349301311

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

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