Totals
- Total revenue
- $4,433,778
- Total expenses
- $5,172,984
- Contributions and grants received
- $4,309,011
- Grants paid
- $840,993
- Program service revenue
- $124,767
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $270,470
- Total liabilities, end of year
- $661,834
- Net assets or fund balances, end of year
- -$391,364
- Program services expenses (Part IX)
- $5,062,498
- Management and general expenses
- $110,486
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,062,498
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,120,789
-
1f · All other contributions, gifts and grants
$188,222
-
2a · Program service revenue: EDUCATION PROGRAM REVENUE
total $124,767 · related or exempt $124,767
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $840,993 · program services $840,993
-
7 · Other salaries and wages
total $988,377 · program services $911,067 · management and general $77,310
-
8 · Pension plan contributions
total $33,151 · program services $33,151
-
9 · Other employee benefits
total $252,967 · program services $252,967
-
10 · Payroll taxes
total $79,869 · program services $79,869
-
11c · Fees: accounting
total $17,642 · program services $16,172 · management and general $1,470
-
11g · Fees: other
total $1,716,608 · program services $1,716,608
-
13 · Office expenses
total $6,782 · program services $6,716 · management and general $66
-
16 · Occupancy
total $18,230 · program services $18,180 · management and general $50
-
17 · Travel
total $23,552 · program services $23,460 · management and general $92
-
19 · Conferences, conventions and meetings
total $9,092 · program services $8,973 · management and general $119
-
23 · Insurance
total $33,299 · program services $28,880 · management and general $4,419
-
24a · Other expenses: PROGRAM SERVICES
total $902,110 · program services $876,553 · management and general $25,557
-
24b · Other expenses: DONATIONS & CONTRIBUTIONS
total $188,222 · program services $188,222
-
24c · Other expenses: EDUCATION MATERIALS
total $28,472 · program services $28,353 · management and general $119
-
24d · Other expenses: TELEPHONE
total $26,367 · program services $25,661 · management and general $706
-
24e · All other expenses
total $7,251 · program services $6,673 · management and general $578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,309 · end of year $175,050
-
3 · Pledges and grants receivable
beginning of year $231,046 · end of year $87,220
-
9 · Prepaid expenses and deferred charges
beginning of year $2,820 · end of year $8,200
-
17 · Accounts payable and accrued expenses
beginning of year $1,859 · end of year $69
-
25 · Other liabilities
beginning of year $558,474 · end of year $661,765
-
27 · Net assets without donor restrictions
beginning of year $18,707 · end of year -$593,097
-
28 · Net assets with donor restrictions
beginning of year $329,135 · end of year $201,733
Mission and programs · 2024
Mission
OUR MISSION IS TO HELP HOSPITALS, NONPROFITS AND GOVERNMENT IMPROVE THE HEALTH AND WELL BEING OF COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE MANAGEMENT SUPPORT AND CONSULTATION SERVICES TO HELP THE MATERNAL CHILD HEALTH CONSORTIUM AND OTHER COMMUNITY BASED ORGANIZATIONS STREAMLINE.
-
PRA/SPECT OUTREACH & EDUCATION: THE NEW JERSEY DEPARTMENT OF HEALTH SUPPORTS EVIDENCED BASED PROGRAMS TO IMPROVE THE HEALTH AND WELL BEING OF PREGNANT WOMEN AND YOUNG CHILDREN IN ALL COUNTIES IN THE STATE. A CORE COMPONENT OF IDENTIFYING THE NEEDS OF FRAGILE FAMILIES IS ACCESS TO THE BEST PROGRAM FOR EACH FAMILY BASED ON THE FAMILY'S NEEDS AND THE COMMUNITY'S RESOURCES. THE PRA SERVES AS AN ENTRY AND MONITORING POINT FOR THESE QUALITY PROGRAMS ACROSS NEW JERSEY. (CONTINUED ON SCHEDULE O)
Expenses $2,387,855 · Grants $491,993
-
ALMA: MILLIONS OF PREGNANT AND PARENTING PEOPLE ARE DIAGNOSED WITH MOOD DISORDERS, ANXIETY, DEPRESSION, POST-TRAUMATIC STRESS DISORDER, SUBSTANCE MISUSE OR OTHER MENTAL HEALTH ISSUES EVERY YEAR - AND THESE ISSUES ARE MUCH MORE LIKELY TO AFFECT WOMEN OF COLOR. PERINATAL MENTAL HEALTH (PMH) CONDITIONS ARE THE MOST COMMON COMPLICATIONS OF PREGNANCY AND CHILDBIRTH, AFFECTING 1 IN 5 WOMEN (800,000 WOMEN EACH YEAR IN THE UNITED STATES), AND MATERNAL MENTAL HEALTH PROBLEMS ARE A LEADING CAUSE OF MATERNAL DEATH. THE ISSUES KNOW NO GEOGRAPHIC BORDERS AND AFFECT URBAN, SUBURBAN, AND RURAL (CONTINUED ON SCHEDULE O)
Expenses $1,268,967 · Grants $342,000
-
MATERNAL, INFANT, & EARLY CHILDHOOD HOME VISITING (MIECHV) FAMILY HEALTH INITIATIVES IN PARTNERSHIP WITH NEW JERSEY ARE HIGHLIGHTED HERE. THESE ORGANIZATIONS ARE IMPLEMENTING COORDINATED INTAKE AND REFERRAL SYSTEMS TO CONNECT FAMILIES TO THE MOST APPROPRIATE HOME VISITING SERVICES. THESE PROJECTS AIM TO INCREASE AND STREAMLINE REFERRALS FOR BOTH FAMILIES AND PROVIDERS WITHIN THE COMMUNITY AND ALLOW FOR A MORE EFFICIENT USE OF LOCAL RESOURCES, WHILE ALSO MANAGING AND TRACKING REFERRALS AND OUTCOMES. DATA DASHBOARDS ARE INTERACTIVE TOOLS FOR TRACKING, ANALYZING, AND DISPLAYING PERFORMANCE MEASURES, METRICS, AND DATA; THEY CAN HELP MONITOR PROGRESS, PROCESSES, AND OUTCOMES AND OFFER A COMPREHENSIVE OVERVIEW OF DATA TO INFORM DECISIONS AND ACTIONS.
Expenses $344,916
-
OTHER PROGRAMS
Expenses $1,060,760 · Grants $7,000 · Revenue $124,767
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Helen HanniganHELEN HANNIGAN
PRESIDENT/CE
- Total calculated
- $258,506
- From this org
- $0
- From related orgs
- $220,091
- Other
- $38,415
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $169,684 related
- Bonus
- not reported + $50,407 related
- Other
- not reported
- Deferred
- not reported + $10,075 related
- Nontaxable benefits
- not reported + $28,340 related
- Filer's total
- not reported + $258,506 related
-
Matthew D'OriaMATTHEW D'ORIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jodina HicksJODINA HICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather HowardHEATHER HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David KnowltonDAVID KNOWLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald LibrizziRONALD LIBRIZZI
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LombardoDANIEL LOMBARDO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen McEvoy ShieldsKAREN MCEVOY SHIELDS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mariekarl Vilceus-TaltyMARIEKARL VILCEUS-TALTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PREMATURITY PREVENT
-
$179,475
OUTREACH & EDUC
-
ALMA/OUTREACH & EDUC
-
$153,500
ALMA AND PRH
-
ALMA
-
$15,000
ALMA
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTHERN NEW JERSEY PERINATAL COOP
501 · ADMIN · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349310464
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.