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← FAMILY HEALTH INITIATIVES INC

Form 990 for tax year 2024

Filed by FAMILY HEALTH INITIATIVES INC.

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 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'Oria

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jodina Hicks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Heather Howard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • David Knowlton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ronald Librizzi

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Lombardo

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Karen McEvoy Shields

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Mariekarl 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202543189349310464

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