Virgin Islands Perrinatal FY2020 filing

Tax-deductible

Christiansted, VI501(c)(3)Health CareEIN 66-0609857Revenue $952K in FY2020

On file with the IRSvipistx.orgPo Box 698, 00821-0698 · Christiansted, VITax-exempt since Mar 2003Publicly supported charity — 170(b)(1)(A)(vi)

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Facilitate access to health care services

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $121K a year · 15% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 15.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$620K
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$952K
Spent
$945K
To programs
86%
Net assets
$633K
By yearFY2020–FY2024
Revenue
$952K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$952K
FY2021$831K
FY2022$625K
FY2023$981K
FY2024$622K
Expenses
$945K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$945K
FY2021$794K
FY2022$572K
FY2023$695K
FY2024$401K
Net assets
$633K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$633K
FY2021$669K
FY2022$722K
FY2023$1.0M
FY2024$1.2M

From the FY2020 Form 990 (year ending September 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $812K Management & general 14% · $133K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$90,125Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Karen Hunt’s $95K as Executive Director is at the 77th percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Eurkres Rallings——$108,843$90,125$90,125
Karen Hunt$94,849$104,825$89,518——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people with needed medical care.

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Provided by the organization

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3 programs · $812K · in their own filed words · FY2019
01

Provided services to the underserved and uninsured men, women and families of virgin islands communities who were impacted by the chronic diseases of diabetes, hypertension or high risk pregnancy.

$497Kprogram expense
02

The organization assisted appoximately 200 residents of ST. Croix in identifying resources to aid in their recovery through various means, including the unmet needs funding roundtable. The program focused on residents who were either ineligible for conventional recovery funding or those in need of bridge funding (vulnerable populations)…

$170Kprogram expense
03

The organization administered financial assistance to approximately 66 high-need, high-priority clients with an emphasis on seniors, individuals with medical needs AND/OR disabilities, and low-income families with children as it relates to personal & property damage from hurricanes irma & maria.

$145Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $9K · 2023–2023
Unitemized GrantFY2023$8,663

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$952K
Ln 12
Gifts and grantsLn 1h$846K
Other incomeLn 4–11$104K
Investment incomeLn 3$2K
Money outPt IX
$945K
Ln 25
Programscol B$812K
Managementcol C$133K
Owns and owesPt X
$633K
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.3M
LiabilitiesLn 26$620K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$846K
Government grantsLn 1e$528K
Investment incomeLn 3$2K
Other incomeLn 4–11$104K
Total revenueLn 12$952K
Assets in detailPt X, end of year
CashLn 1$63K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
Total assetsLn 16$1.3M
LiabilitiesLn 26$620K
Net assetsLn 32$633K
OperationsPt I, VI
EmployeesI 511
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$655K$1.2M
Total assetsLn 16$736K$1.3M
LiabilitiesLn 26$111K$620K
Net assetsLn 32$626K$633K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$145K$145K
Pay of current officers, directors and key staffLn 5$94K$19K$75K
Other salaries and wagesLn 7$347K$347K
Pension plan contributionsLn 8$11K$8K$4K
Other employee benefitsLn 9$72K$64K$8K
Payroll taxesLn 10$42K$35K$7K
Accounting feesLn 11c$19K$19K
Other fees for servicesLn 11g$134K$133K$900
Office expensesLn 13$9K$9K
Information technologyLn 14$5K$5K
OccupancyLn 16$37K$37K
TravelLn 17$757$757
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$19K$19K
Total functional expensesLn 25$945K$812K$133K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $622K$401K$220K$1.2M 990 PDF
FY2023 $981K$695K$286K$1.0M 990 PDF
FY2022 $625K$572K$53K$722K 990 PDF
FY2021 $831K$794K$37K$669K 990 PDF
FY2020 Viewing $952K$945K$7K$633K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $952,110 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $695,707$846,033
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,932$2,270
I-11 Other revenuePrior year $3,000$103,807
I-12 Total revenuePrior year $700,639$952,110
I-13 Grants and similar amounts paidPrior year $0$145,340
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $446,489$566,109
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $167,813$233,672
I-18 Total expensesPrior year $614,302$945,121
I-19 Revenue less expensesPrior year $86,337$6,989
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $952,110 across 6 lines filed
VIII-1e Government grants$528,000
VIII-1f All other contributions, gifts and grants$318,033
VIII-1h Total contributions, gifts and grants$846,033
VIII-3 Investment incomeRelated to mission $2,270$2,270
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $103,807$103,807
VIII-12 Total revenueRelated to mission $106,077 · Unrelated business $0 · Excluded from tax $0$952,110
Part IX · Statement of functional expenses $945,121 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $145,340$145,340
IX-5 Pay of current officers, directors and key staffPrograms $18,718 · Management $74,873$93,591
IX-7 Other salaries and wagesPrograms $347,067$347,067
IX-8 Pension plan contributionsPrograms $7,791 · Management $3,536$11,327
IX-9 Other employee benefitsPrograms $64,169 · Management $8,160$72,329
IX-10 Payroll taxesPrograms $34,694 · Management $7,101$41,795
IX-11c Accounting feesManagement $19,305$19,305
IX-11g Other fees for servicesPrograms $132,793 · Management $900$133,693
IX-13 Office expensesManagement $9,460$9,460
IX-14 Information technologyPrograms $5,033$5,033
IX-16 OccupancyPrograms $37,177$37,177
IX-17 TravelPrograms $757$757
IX-23 InsuranceManagement $9,410$9,410
IX-24 Other expenses (24a–d)Programs $18,837$18,837
IX-25 Total functional expensesPrograms $812,376 · Management $132,745 · Fundraising $0$945,121
Part X · Balance sheet $1,252,122 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $16,644$63,363
X-2 Savings and temporary cash investmentsStart of year $638,121$1,164,619
X-3 Pledges and grants receivableStart of year $71,343$14,259
X-4 Accounts receivableStart of year $1,271$1,283
X-9 Prepaid expenses and deferred chargesStart of year $8,739$8,598
X-16 Total assetsStart of year $736,118$1,252,122
X-17 Accounts payable and accrued expensesStart of year $15,782$40,592
X-19 Deferred revenueStart of year $94,724$578,929
X-26 Total liabilitiesStart of year $110,506$619,521
X-27 Net assets without donor restrictionsStart of year $625,612$632,601
X-32 Total net assets or fund balancesStart of year $625,612$632,601
X-33 Total liabilities and net assetsStart of year $736,118$1,252,122
Part XI · Reconciliation of net assets $632,601 net assets at year end
XI-1 Total revenue$952,110
XI-2 Total expenses$945,121
XI-3 Revenue less expenses$6,989
XI-4 Net assets at start of year$625,612
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$632,601

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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