2024-11-14T17:38:34-06:00 2023-12-31 113525429 TEPPER TEPPER & KOPROWSKI CPAS PC 1938 GRAND AVENUE BALDWIN NY 115102454 990EZ 2023-01-01 843618981 POSTPARTUM WELLNESS FOUNDATION POST 2406570345 3033 WILSON BLVD 700 ARLINGTON VA 22201 ROSALIE ZUNIGA EXECUTIVE DIRECTOR 2406570345 2024-11-06 1 1 WALTER KOPROWSKI P00634299 5163780560 2024-11-06 2023 2024-10-15 13:58:12Z X X POSTPARTUMWELL.ORG X X 156192 X 7695 148497 156192 54431 53249 13217 533 43390 164820 -8628 -6829 0 -15457 X 2958 146 2958 146 9787 15603 -6829 -15457 X TO PROMOTE MATERNAL MENTAL HEALTH AS A FUNDAMENTAL COMPONENT OF OVERALL HEALTH AND WELLNESS WITHIN MEDICAL SETTINGS THROUGH ACCESSIBLE COUNSELING SERVICES FOR WOMEN ABD TRAINING FOR HEALTHCARE PROVIDERS. EXPERT MATERNAL MENTAL HEALTH PSYCHOTHERAPISTS HAVE PROVIDED HEALTHCARE PROFESSIONALS WITH RELIABLE INFORMATION ABOUT PRENATAL MOOD AND ANXIETY DISORDERS, ANSWER PATIENT'S QUESTIONS, AND SCHEDULE AN INTAKE APPOINTMENT FOR COUNSELING BEFORE SHE LEAVES FOR HER MEDICAL APPOINTMENT. 0 0 0 ROSALIE ZUNIGA EXECUTIVE DIRECTOR 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA ROSALIE ZUNIGA 2611 RICHMOND HIGHWAY ARLINGTON VA 22202 2406570345 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 475 1370 7695 9540 175395 186157 148497 510049 175870 187527 156192 519589 0 0 0 519589 175870 187527 156192 519589 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,097. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 640. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 469. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 1,422. DESCRIPTION: EMPLOYEE GIFTS. AMOUNT: 45. DESCRIPTION: INSURANCE. AMOUNT: 447. DESCRIPTION: MEALS. AMOUNT: 1,059. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,252. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,363. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 4,419. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 23,965. DESCRIPTION: INTEREST. AMOUNT: 2,934. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,372. DESCRIPTION: TRAVEL. AMOUNT: 61. DESCRIPTION: WEBSITE. AMOUNT: 409. DESCRIPTION: PARKING & TOLLS. AMOUNT: 18. DESCRIPTION: PRESENTER GIFTS. AMOUNT: 78. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 16: 43,390. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EMPLOYEE BENEFITS PAYABLE. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 35. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 9,163. END OF YEAR AMOUNT: 15,568. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.