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Nonprofiteer
← MOTHER AND UNBORN BABYCARE OF LONG ISLAND INC

Form 990 for tax year 2023

Filed by MOTHER AND UNBORN BABYCARE OF LONG ISLAND INC.

Totals

Total revenue
$2,402,203
Total expenses
$1,815,099
Contributions and grants received
$1,941,546
Grants paid
$970,375
Program service revenue
$0
Investment income
$443,353
Other revenue
$17,304
Total assets, end of year
$2,608,672
Total liabilities, end of year
$123,180
Net assets or fund balances, end of year
$2,485,492
Program services expenses (Part IX)
$1,330,863
Management and general expenses
$300,940
Fundraising expenses
$183,296
Program service expenses (Part III)
$1,330,863

Program services were 73.3% 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

    $104,079

  • 1f · All other contributions, gifts and grants

    $1,837,467

  • 1g · Noncash contributions included above

    $1,006,754

  • 3 · Investment income

    total $12,437 · excluded $12,437

  • 7a · Gross sales of assets other than inventory

    securities $1,860,628 · other assets $650,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,832,407 · other assets $247,305

  • 7c · Gain or loss

    securities $28,221 · other assets $402,695

  • 7d · Net gain or loss

    total $430,916 · related or exempt $430,916

  • 8a · Fundraising events: gross income

    $24,100

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

    $104,079

  • 8b · Fundraising events: direct expenses

    $24,100

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $17,304 · related or exempt $17,304

  • 11e · Other revenue, total

    $17,304

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $970,375 · program services $970,375

  • 5 · Compensation of officers, directors and key employees

    total $95,446 · program services $38,178 · management and general $38,178 · fundraising $19,090

  • 7 · Other salaries and wages

    total $340,258 · program services $178,973 · management and general $102,223 · fundraising $59,062

  • 9 · Other employee benefits

    total $5,939 · program services $2,970 · management and general $1,901 · fundraising $1,068

  • 10 · Payroll taxes

    total $38,444 · program services $19,222 · management and general $12,302 · fundraising $6,920

  • 11g · Fees: other

    total $38,251 · management and general $38,251

  • 12 · Advertising and promotion

    total $21,984 · program services $10,992 · fundraising $10,992

  • 13 · Office expenses

    total $55,206 · program services $25,064 · management and general $18,428 · fundraising $11,714

  • 16 · Occupancy

    total $63,011 · program services $44,108 · management and general $12,602 · fundraising $6,301

  • 17 · Travel

    total $2,698 · program services $2,293 · management and general $405

  • 20 · Interest

    total $5,640 · management and general $5,640

  • 22 · Depreciation, depletion and amortization

    total $32,683 · program services $17,976 · management and general $9,805 · fundraising $4,902

  • 23 · Insurance

    total $46,647 · management and general $45,907 · fundraising $740

  • 24a · Other expenses: PRINTING AND LITERATURE

    total $28,520 · program services $3,141 · management and general $3,839 · fundraising $21,540

  • 24b · Other expenses: BABY BOTTLE

    total $24,383 · fundraising $24,383

  • 24c · Other expenses: UTILITIES

    total $17,082 · program services $9,747 · management and general $4,890 · fundraising $2,445

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $15,976 · management and general $3,742 · fundraising $12,234

  • 24e · All other expenses

    total $12,556 · program services $7,824 · management and general $2,827 · fundraising $1,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,224 · end of year $83,916

  • 8 · Inventories for sale or use

    beginning of year $343,269 · end of year $403,203

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

    $1,697,184

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

    $378,264

  • 10c · Land, buildings and equipment, net

    beginning of year $1,578,691 · end of year $1,318,920

  • 11 · Investments: publicly traded securities

    beginning of year $280,091 · end of year $734,835

  • 15 · Other assets

    beginning of year $75,814 · end of year $67,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,365 · end of year $49,682

  • 23 · Secured mortgages and notes payable

    beginning of year $430,400

  • 25 · Other liabilities

    beginning of year $77,788 · end of year $73,498

  • 27 · Net assets without donor restrictions

    beginning of year $1,848,665 · end of year $2,342,425

  • 28 · Net assets with donor restrictions

    beginning of year $35,871 · end of year $143,067

Mission and programs · 2023

Mission

TO PROMOTE, ENCOURAGE AND FOSTER PUBLIC SENTIMENT AND RESPECT FOR THE DIGNITY OF HUMAN LIFE, FROM CONCEPTION TO DEATH.

Activities or mission (Part I)

TO PROMOTE, ENCOURAGE AND FOSTER PUBLIC SENTIMENT AND RESPECT FOR THE DIGNITY OF HUMAN LIFE, FROM CONCEPTION TO NATURAL DEATH.

  • PREGNANCY AND BABY CARE COUNSELING AND EDUCATION INCLUDING DISTRIBUTION OF HEALTH CARE AND BABY CARE ITEMS. APPROXIMATELY 11,060 CLIENTS WERE COUNSELED AND PROVIDED FOR DURING THE FISCAL YEAR.

    Expenses $1,330,863 · Grants $970,375

As filed on the 2023 return.

Listed in Part VII

  • Lorraine Gariboldi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carleen Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Hodermarsky

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Gerald F Judge

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • W Matthew Groh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Louis Simonetti Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles Sorrese

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Thomas Lucie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Whitcomb

    BOARD MEMBER

    Total calculated
    $4,846
    From this org
    $4,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Gira Freiberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Gloria Schreiber

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $90,600
    From this org
    $90,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
4 October 2024
IRS schema version
2023v5.1
Source object
202432789349301853

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