HEALTHY BABIES PROJECT INC

Address
4501 Grant St NE
Washington, DC 20019
Contact
Phone: +1 (202) 396-2809
Nonprofit
NTEE: E40 - Reproductive Health Care Facilities and Allied Services
EIN: 52-1711352

Mission

Provides care services to meet medical, immotional, social, educational and housing needs of high risk, low-income pregnant women, including those that are substance abusers.
 201620152014
Basic features of the organization
Year of formation1990
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$297,460.00$94,990.00$146,934.00
Sum of reportable (W2/1099) compensation$217,823.00 $93,669.00
Number of employees0012
Number of highly compensated contractors 11
Personnel
Brazier, Jazmine
TitleYouth Service Cordin.  
Name of key/compensated personJazmine Brazier  
Average hours per week working for org050.00  
Reportable compensation from org$50,862.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Brown, Lincoln
TitleFinancial ConsultantFinancial ConsultantFinancial Consultant
Name of key/compensated personLincoln BrownLincoln BrownLincoln Brown
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Brown, Linval
TitleProgram Manager  
Name of key/compensated personLinval Brown  
Average hours per week working for org050.00  
Reportable compensation from org$71,968.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Denson-Ezani, Anaya
TitleInterim SecretaryInterim SecretaryOccupational Therapist
Name of key/compensated personAnaya Denson-EzaniAnaya Denson-EzaniAnaya Denson-Ezani
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Elie, Martine
Title  Board Member
Name of key/compensated person  Martine Elie
Average hours per week working for org  005.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Elie, Regine
TitleExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personRegine ElieRegine ElieRegine Elie
Average hours per week working for org050.00050.00040.00
Reportable compensation from org$94,993.00$0.00$93,669.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, Officer, Key employee, Highly compensated employeeIndividual trustee or director, Officer, Key employee, Highly compensated employeeIndividual trustee or director, Officer, Key employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Farr, Delores
Title  Interim Chair
Name of key/compensated person  Delores Farr
Average hours per week working for org  005.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Harrison, Lisa
Title  Interim Treasurer
Name of key/compensated person  Lisa Harrison
Average hours per week working for org  005.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Lloyd, Rozita
Title  Board Member
Name of key/compensated person  Rozita Lloyd
Average hours per week working for org  005.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Martin, Louise
Title  Board Member
Name of key/compensated person  Louise Martin
Average hours per week working for org  005.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Owens, Debra
Title  Interim Secretary
Name of key/compensated person  Debra T Owens
Average hours per week working for org  005.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Walker, Lonnie
TitleInterim ChairInterim ChairVice Chair
Name of key/compensated personLonnie WalkerLonnie WalkerLonnie Walker
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesProvides care and other services to high risk and low-income pregnant women.Provides care and other services to high risk and low-income pregnant women.Provides care and other services to high risk and low-income pregnant women.
Programs, including revenue & expenses
The organization has continued to provide services that meets the medical, emotional, social, living and educational needs of high risk, low income and substance abusing women.
Program descriptionThe organization has continued to provide services that meets the medical, emotional, social, living and educational needs of high risk, low income and substance abusing women.The organization has continued to provide services that meets the medical, emotional, social and educational needs of high risk, low income and substance abusing women.The organization has continued to provide services that meets the medical, emotional, social and educational needs of high risk, low income and substance abusing women.
Financial data
Expense categories (totals)
Sum (total functional expenses)$547,114.00$532,210.00$415,563.00
Program services (total functional expenses)$371,527.00$0.00$204,838.00
Management & general (total functional expenses)$175,579.00$0.00$210,725.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$590,232.00$702,695.00$423,093.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$588,520.00$700,898.00$416,385.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$1,712.00$1,797.00$6,708.00
Total revenue from grants, etc., current yr$588,520.00$700,898.00$416,385.00
Gross receipts$590,232.00$702,695.00$423,093.00
Sources of contributions
Revenue from gov't grants$352,514.00$292,637.00$245,993.00
Revenue from all other contributions$236,006.00$408,261.00$170,392.00
Other types of revenue
Miscellaneous revenue (total)$1,712.00$1,797.00$6,708.00
Net rental income $0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$12,725.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$2,500.00$5,000.00$5,160.00
Assets and liabilities
Total assets$266,397.00$223,278.00$165,911.00
Total assets, beginning of year$223,278.00$165,911.00$99,360.00
Total liabilities$29,823.00$29,822.00$78,290.00
Total liabilities, beginning of year$29,822.00$78,290.00$46,336.00
Pledges & accounts receivable, net  $86,457.00
Temporarily restricted net assets$142,589.00$143,000.00$57,209.00
Net assets$236,574.00$193,456.00$87,621.00
Net assets, beginning of year$193,456.00$87,621.00$53,024.00
Other liabilities $12,637.00$31,287.00
Cash: non-interest bearing$167,912.00$132,995.00$17,665.00
Cash: non-interest bearing, beginning of year$132,995.00$17,665.00$10,136.00
Escrow or custodial account liability$12,637.00  
Loans and other payables to key persons$14,000.00$14,000.00$45,000.00
Other financial variables
Revenue less expenses$43,118.00$170,485.00$7,530.00
Advertising (total)$0.00$0.00$780.00
Savings & temp cash investment$93,985.00  
Prepaid expenses & deferred charges$4,500.00$4,500.00$4,600.00
Accounts payable & accrued expenses$3,186.00$1,539.00$2,003.00
Unsecured notes & loans to unrelated parties $1,646.00 
Total net assets or fund balances$236,574.00$193,456.00$87,621.00
Depreciation, depletion, amortization$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members4510
Number of independent voting members349
Financial sheets auditedTrue  
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-072017-01-032015-07-17
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201742299349300019201622369349300622201501319349301810
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