2025-05-30T07:36:00-07:00 2024-12-31 161560021 Mondorf & Fenwick CPAs PLLC 523 Columbia Drive Johnson City NY 13790 990EZ 2024-01-01 510172060 BIRTHRIGHT OF BINGHAMTON INC BIRT 6077987661 609 E Main Street 10 Endicott NY 13760 JACQUELINE CEIRI Treasurer 2025-05-30 true true Brenda M Evanek CPA P00609246 6077974339 X 2024 2025-03-06 01:10:19Z X N/A X X 46016 X 28358 4851 0 12807 5510 7297 0 40506 800 17466 1227 29613 49106 -8600 239545 12970 243915 239545 243915 239545 243915 239545 243915 TO UPHOLD, AT ALL TIMES, THAT ANY PREGNANT GIRL OR WOMAN HAS THE RIGHT TO WHATEVER HELP SHE MAY NEED TO CARRY HER CHILD TO TERM, AND FOSTER FOR HUMAN LIFE AT ALL STAGES OF DEVELOPMENT. CLIENT AID/PREGNANCY TESTS: PROVIDE PRENATAL CARE: ASSIST AND SUPPORT PREGNANT WOMEN AND THEIR INFANTS. 2745 COMMUNITY AWARENESS: AN OUTREACH PROGRAM TO INFORM THE PUBLIC OF THE VALUE OF HUMAN LIFE BEGINNING AT CONCEPTION. 39129 41874 REV JAMES DUTKO Director 1.00 0 LEXY ROBERTS Director 1.00 0 BARBARA PEFFLEY Co-Director 1.00 0 JANE HASHEY Director 1.00 0 ANNA WRIGHT Director 1.00 0 JUDITH WRIGHT Director 1.00 0 HOPE MATTHEWS Secretary 1.00 0 DIANE YAJKO Co-Director 25.00 0 JACQUELINE CEIRI Treasurer 1.00 0 PAT MCCOY Co-Director 1.00 0 COLLEEN BULLOCK Director 0 0 false false false false false false false 0 0 0 false 0 0 false NY JACKIE CIERI 609 E MAIN ST STE 10 ENDICOTT NY 13760 6077987661 false false false false false false false false false false false NONE NONE true X 19928 15123 79411 41426 28358 184246 2126 10817 14638 12948 12807 53336 0 0 0 22054 25940 94049 54374 41165 237582 0 0 237582 2901 2967 3209 8303 4851 22231 0 2901 2967 3209 8303 4851 22231 0 0 24955 28907 97258 62677 46016 259813 0.91440 0.90080 0.08560 0.09920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $4731 Other Expenses.1002 Office Expenses $2218 Other Expenses.1012 Insurance $1132 Other Expenses.1 CONTRACT LABOR $5000 Other Expenses.2 CONTRIBUTIONS $4000 Other Expenses.3 VOLUNTEER APPRECIATION $3777 Other Expenses.4 AID TO CLIENTS $2695 Other Expenses.5 TELEPHONE $1731 Other Expenses.6 CONVENTION EXPENSE $1405 Other Expenses.7 moving expense $1319 Other Expenses.9 NEWSLETTER $1053 Other Expenses.10 DUES AND SUBSCRIPTIONS $450 Other Expenses.11 BOOKS & PAMPHLETS $52 Other Expenses.12 SUPPLIES $50 PART I: LINE 10 THE AGENCY PAID DUES OF $425 TO THE NATIONAL ORGANIZATION