Houston Area Collaborative Perinatal Program EIN 76-0682393 Form 990 (PDF) Claim this org

Houston Area Collaborative Perinatal Program FY2021 filing

Not yet claimed Claim this org →

Form 990 for the fiscal year ending December 2021 (IRS tax year 2021).


Houston Area Collaborative Perinatal Program is a business league or trade association based in Houston, TX. For fiscal year 2021 it reported $21K in revenue, $15K in expenses, and $58K in net assets.Pt I

Type
Business league / trade association · Community Development
Location
Houston, TX
Filings
4 on file (2020–2021)
Revenue
$21KFY2021
Expenses
$15K
Net assets
$58K
People
4
Filings
4
Updates
0
More identity details & actions ⌄
EIN  76-0682393 Business league / trade association Houston, TX
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Houston Area Collaborative Perinatal Program claims this page.

Know this organization? Claim it to add your story

Size
<$100K
What they do
a business league or trade association
Leadership
Vicki Christie · Secretary
Money in and out
$21K revenue, $15K expenses
Bottom line
+31% operating surplus
Membership & operating revenue · FY2021
Total revenue
$21K
Pt VIII · Ln 12
Total expenses
$15K
Pt IX · Ln 25
Net assets
$58K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7K
Where spending went · Part IX cols B–D
Program services $0.41 Management & general $0.59
Operating surplus
+31%
revenue over expenses
Earned revenue
100%
of revenue from program services & dues
Payroll share
52%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$21K
FY2021▲ +38%
Expenses
$15K
FY2021▼ -30%
Total assets
$58K
FY2021▲ +13%
Total liabilities
$0
FY2021
Revenue less expensesPt I · Ln 19$7K
Total assetsPt X · Ln 16$58K
Program-expense ratioPt IX · col B41%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHouston Area Collaborative Perinatal Program
EINHdr · item D76-0682393
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFFeb 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Vicki Christie’s $10K as Secretary is at the 33rd percentile of top reported officer pay among 168 <$100K community development 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.

See Houston Area Collaborative Perinatal Program executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2021.
01

The mission of the organization is to provide a quality comprehensive education program that is affordable and accessible to all members of the perinatal community.

Pt IX · col B

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue100%$21K
Total revenueLn 12$21K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.41 Management & general $0.59
Program services41%$6K
Management & general59%$9K
Total functional expensesLn 25$15K

Balance Sheet

Part X · end of year
CashLn 1$58K
Total assetsLn 16$58K
Total liabilitiesLn 26$0
Total net assetsLn 32$58K
Months of cash on handcomputed48.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $58K · Operating expenses/yr $15K
48.0 months
Where the money goes
Program services
Program services $6K · Total expenses $15K
41%
Management & General
Management & general $9K · Total expenses $15K
59%
Fundraising
Fundraising $0 · Total expenses $15K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $21K
0%
Government reliance
Government grants — · Total revenue $21K
Earned-income share
Program service revenue $21K · Total revenue $21K
100%
Investment reliance
Investment income $0 · Total revenue $21K
0%
Program self-sufficiency
Program service revenue $21K · Total expenses $15K
146%
Growth & trend
Revenue growth (YoY)
This year $21K · Prior year $15K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $58K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $21K · Expenses $15K
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $58K
Net-asset ratio
Net assets $58K · Total assets $58K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $58K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Vicki Christie · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $15K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8K · Total expenses $15K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 41%
Overhead ratio 59%
Revenue growth 38%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$867 revenue · ⤓ 990 PDF
FY2022$17K revenue · ⤓ 990 PDF
FY2021$21K revenue · viewing · ⤓ 990 PDF
FY2020$15K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.