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Nonprofiteer
← MOTHER AND UNBORN BABYCARE OF LONG ISLAND INC

Form 990 for tax year 2022

Filed by MOTHER AND UNBORN BABYCARE OF LONG ISLAND INC.

Totals

Total revenue
$1,611,458
Total expenses
$1,633,514
Contributions and grants received
$1,570,197
Grants paid
$829,024
Program service revenue
$0
Investment income
$9,418
Other revenue
$31,843
Total assets, end of year
$2,431,089
Total liabilities, end of year
$546,553
Net assets or fund balances, end of year
$1,884,536
Program services expenses (Part IX)
$1,171,071
Management and general expenses
$318,733
Fundraising expenses
$143,710
Program service expenses (Part III)
$1,171,071

Program services were 71.7% 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

    $96,209

  • 1f · All other contributions, gifts and grants

    $1,473,988

  • 1g · Noncash contributions included above

    $806,332

  • 3 · Investment income

    total $9,418 · excluded $9,418

  • 8a · Fundraising events: gross income

    $18,764

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

    $96,209

  • 8b · Fundraising events: direct expenses

    $18,764

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $31,843 · related or exempt $31,843

  • 11e · Other revenue, total

    $31,843

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $829,024 · program services $829,024

  • 5 · Compensation of officers, directors and key employees

    total $86,962 · program services $34,785 · management and general $34,785 · fundraising $17,392

  • 7 · Other salaries and wages

    total $325,215 · program services $162,606 · management and general $113,826 · fundraising $48,783

  • 9 · Other employee benefits

    total $5,269 · program services $2,530 · management and general $1,896 · fundraising $843

  • 10 · Payroll taxes

    total $38,633 · program services $18,544 · management and general $13,908 · fundraising $6,181

  • 11g · Fees: other

    total $32,983 · management and general $32,983

  • 12 · Advertising and promotion

    total $22,445 · program services $11,135 · fundraising $11,310

  • 13 · Office expenses

    total $71,576 · program services $33,635 · management and general $22,317 · fundraising $15,624

  • 16 · Occupancy

    total $42,612 · program services $29,828 · management and general $8,522 · fundraising $4,262

  • 17 · Travel

    total $5,319 · program services $4,521 · management and general $798

  • 20 · Interest

    total $26,924 · management and general $26,924

  • 22 · Depreciation, depletion and amortization

    total $38,005 · program services $20,903 · management and general $11,401 · fundraising $5,701

  • 23 · Insurance

    total $36,762 · program services $24 · management and general $35,986 · fundraising $752

  • 24a · Other expenses: PRINTING AND LITERATURE

    total $22,322 · program services $934 · management and general $1,528 · fundraising $19,860

  • 24b · Other expenses: UTILITIES

    total $20,491 · program services $11,044 · management and general $6,298 · fundraising $3,149

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,002 · program services $7,775 · management and general $2,908 · fundraising $2,319

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $10,754 · management and general $3,220 · fundraising $7,534

  • 24e · All other expenses

    total $5,216 · program services $3,783 · management and general $1,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,208 · end of year $153,224

  • 4 · Accounts receivable

    beginning of year $10,750 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $352,347 · end of year $343,269

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

    $2,036,270

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

    $457,579

  • 10c · Land, buildings and equipment, net

    beginning of year $1,616,696 · end of year $1,578,691

  • 11 · Investments: publicly traded securities

    beginning of year $302,382 · end of year $280,091

  • 15 · Other assets

    beginning of year $113,508 · end of year $75,814

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,458 · end of year $38,365

  • 23 · Secured mortgages and notes payable

    beginning of year $454,803 · end of year $430,400

  • 25 · Other liabilities

    beginning of year $116,662 · end of year $77,788

  • 27 · Net assets without donor restrictions

    beginning of year $1,894,597 · end of year $1,848,665

  • 28 · Net assets with donor restrictions

    beginning of year $43,371 · end of year $35,871

Mission and programs · 2022

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 9,360 CLIENTS WERE COUNSELED AND PROVIDED FOR DURING THE FISCAL YEAR.

    Expenses $1,171,071 · Grants $829,024

As filed on the 2022 return.

Listed in Part VII

  • LORRAINE GARIBOLDI

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • CARLEEN RUSSELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAUL HODERMARSKY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.5

  • FRANK GARIBOLDI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GERALD F JUDGE

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • 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
    2

  • THOMAS LUCIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GLORIA SCHREIBER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $86,962
    From this org
    $86,962
    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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343139349302304

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