BROOKLYN PERINATAL NETWORK INC

EIN: 133428222 501(c)(3) Health Care

BROOKLYN, NY

Total Revenue
$4,326,761
Total Expenses
$2,419,890
Total Assets
$3,535,435
Net Assets
$1,819,795
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
NGOZI MOSES
Phone
7186438258
Tax Period
2023-07-01 to 2024-06-30

BROOKLYN PERINATAL NETWORK INC, founded in 1986, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 44% operating margin.

Mission

BROOKLYN PERINATAL NETWORK INC. (BPN) IS COMMITTED TO IMPROVING MATERNAL CHILD AND FAMILY HEALTH IN BROOKLYN'S UNDER-RESOURCED AND UNDERSERVED COMMUNITIES, THROUGH BUILDING PARTNERSHIPS AND NETWORKING WITH OTHERS, CONNECTING SERVICE PROVIDERS TO CLOSE HEALTHCARE GAPS AND ENABLING CLIENT TO ACCESS HEALTH PROMOTING RESOURCES. OUR STRATEGY INCLUDES ENGAGING IN COLLECTIVE COMMUNITY ACTIONS THAT INFORM POLICY MAKERS ABOUT THE DETERMINANTS IMPACTING MATERNAL AND INFANT MORBIDITY AND MORTALITY; AND, FACILITATING SOLUTIONS TO ENHANCE AND PROTECT THE COMMUNITY'S SAFETYNET RESOURCES. WE AIM FOR PREVENTION AND MITIGATION OF THE DISPARITIES IN PERINATAL HEALTH OUTCOMES.

Program Service Accomplishments

Program 1
Expenses: $819,061

THE NYSDOH FIRST 1000 DAYS ON MEDICAID MATERNAL INFANT CARE INITIATIVE (MICI) PILOT PROJECT BPN PARTICIPATES IN A 3-YEAR STATEWIDE PILOT, IN A DOWNSTATE PROJECT. THE GOAL OF WHICH IS TO HELP COLLECT...

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THE NYSDOH FIRST 1000 DAYS ON MEDICAID MATERNAL INFANT CARE INITIATIVE (MICI) PILOT PROJECT BPN PARTICIPATES IN A 3-YEAR STATEWIDE PILOT, IN A DOWNSTATE PROJECT. THE GOAL OF WHICH IS TO HELP COLLECT INFORMATION TO DEMONSTRATE THE VALUE OF INCLUDING COMMUNITY HEALTH WORKER IN COMMUNITY-CLINICAL PARTNERS TO IMPROVE SERVICE NAVIGATION FOR PERINATAL WOMEN AND INFANT 0-3 YRS. THE FINDINGS ARE INTENDED TO ENABLE THE DOH TO DEVELOP THE COMMUNITY HEALTH WORKER BENEFIT PROGRAM FOR MEDICAID REIMBURSEMENTS. CHW'S USUALLY CARRY A CASELOAD OF 25 CLIENTS EACH, WHICH IS THE PROGRAM NORM.

Program 2
Expenses: $536,991

THE NYS HEALTH INSURANCE EXCHANGE MARKETPLACE, THE IN-PERSON ASSISTOR, FACILITATED ENROLLMENT (IPA) PROGRAM: WE HAVE BEEN PROVIDING THIS ACCESS SINCE 1999 WITH THE FIRST PROGRAM ITERATION OF THE...

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THE NYS HEALTH INSURANCE EXCHANGE MARKETPLACE, THE IN-PERSON ASSISTOR, FACILITATED ENROLLMENT (IPA) PROGRAM: WE HAVE BEEN PROVIDING THIS ACCESS SINCE 1999 WITH THE FIRST PROGRAM ITERATION OF THE CHILD AND FAMILY HEALTH INSURANCE PROGRAM. CHILD HEALTH PLUS. ON AVERAGE 10,000 APPLICANTS ENROLLED IN INSURANCE ANNUALLY WITH ABOUT 60% BEING CHILDREN.

Program 3
Expenses: $418,727

THE NYC CITY COUNCIL MCHSI FUNDED HEALTHY WOMEN HEALTH FUTURES (HWHF) PROGRAM, A DOHMH-BPN PARTNERSHIP: THIS PROVIDES ACCESS TO REFERRALS FOR MATERNAL AND CHILD MEDICAL AND SOCIAL SERVICE'S NEEDS...

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THE NYC CITY COUNCIL MCHSI FUNDED HEALTHY WOMEN HEALTH FUTURES (HWHF) PROGRAM, A DOHMH-BPN PARTNERSHIP: THIS PROVIDES ACCESS TO REFERRALS FOR MATERNAL AND CHILD MEDICAL AND SOCIAL SERVICE'S NEEDS, INCLUDINGDOULAS FOR BIRTHING AND POST-PARTUM SUPPORT. SUPPORTS TRAINING OF COMMUNITY MEMBE DEVELOPING AND HIRING THEMAS DOULA CONSULTANTS TO SERVE PREGNANT/POSTPARTUM WOMEN FREE OF CHARGE, TO WHO NEED THEM. ON AVERAGE 50 DOULAS ARE TRAINED ANNUALLY CITYWIDE AND 180-200 BROOKLYN WOMEN RECEIVE THEIR SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,266,954
Program Service Revenue $0
Investment Income $53,394
Other Revenue $6,413
TOTAL REVENUE $4,326,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,236,659
Fundraising Expenses $0
Program Expenses $2,231,334
Other Expenses $1,183,231
TOTAL EXPENSES $2,419,890

Year-over-Year Comparison

2023 2022 Change
Revenue $4,326,761 $1,985,067 +1.2%
Expenses $2,419,890 $1,979,888 +0.2%
Net Income $1,906,871 $5,179 +367.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
21
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$209,932
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NGOZI MOSES EXECUTIVE DI 35.00
Officer
$107,052 $0 $107,052
DENISE WEST DEPUTY EXEC 35.00
Officer
$102,880 $0 $102,880
BETTIE MAYS CHAIR/TREASU 2.00
Officer Director
$0 $0 $0
DARREN S JAMES SECRETARY 2.00
Officer Director
$0 $0 $0
ALYSSA AGUILERA BOARD MEMBER 2.00
Director
$0 $0 $0
XAMAYLA ROSE-PERSADI BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,326,761 $2,419,890 $3,535,435 $1,906,871
2023 $1,971,654 $1,967,768 $2,449,294 $3,886
2022 $1,519,770 $1,522,182 $2,023,487 $-2,412
2021 $1,428,120 $1,486,529 $629,029 $-58,409
2021 $1,428,120 $1,487,379 $656,632 $-59,259
2020 $1,089,122 $1,071,837 $766,112 $17,285
2019 $1,195,591 $1,214,951 $690,319 $-19,360
2018 $1,116,798 $1,186,335 $490,586 $-69,537
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