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Nonprofiteer
← HEALTH COALITION OF PASSAIC COUNTY INC

Form 990 for tax year 2024

Filed by HEALTH COALITION OF PASSAIC COUNTY INC.

Totals

Total revenue
$2,925,239
Total expenses
$2,940,583
Contributions and grants received
$2,925,239
Grants paid
$546,015
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,244,706
Total liabilities, end of year
$971,714
Net assets or fund balances, end of year
$1,272,992
Program services expenses (Part IX)
$2,696,716
Management and general expenses
$243,867
Fundraising expenses
$0
Program service expenses (Part III)
$2,696,716

Program services were 91.7% 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)

    $2,564,442

  • 1f · All other contributions, gifts and grants

    $360,797

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $546,015 · program services $546,015

  • 11b · Fees: legal

    total $86,036 · program services $86,036

  • 11c · Fees: accounting

    total $73,564 · program services $73,564

  • 11g · Fees: other

    total $408,208 · program services $408,208

  • 12 · Advertising and promotion

    total $4,311 · program services $4,311

  • 13 · Office expenses

    total $14,766 · program services $14,766

  • 14 · Information technology

    total $566,985 · program services $566,985

  • 16 · Occupancy

    total $12,182 · management and general $12,182

  • 17 · Travel

    total $4,643 · program services $4,643

  • 19 · Conferences, conventions and meetings

    total $8,228 · program services $8,228

  • 23 · Insurance

    total $4,920 · program services $4,920

  • 24a · Other expenses: PAYROLL EXPENSE REIMBUR

    total $1,117,675 · program services $894,140 · management and general $223,535

  • 24b · Other expenses: OTHER EXPENSES

    total $93,050 · program services $84,900 · management and general $8,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,780,470 · end of year $1,614,543

  • 3 · Pledges and grants receivable

    beginning of year $297,162 · end of year $248,370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $347,132 · end of year $381,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $509,973 · end of year $500,378

  • 19 · Deferred revenue

    beginning of year $626,455 · end of year $471,336

  • 27 · Net assets without donor restrictions

    beginning of year $681,731 · end of year $902,138

  • 28 · Net assets with donor restrictions

    beginning of year $606,605 · end of year $370,854

Mission and programs · 2024

Mission

TO CREATE A THRIVING AND SUSTAINABLE COMMUNITY COALITION DEDICATED TO SIGNIFICANTLY IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PASSAIC COUNTY AREA BY SPECIFICALLY ADDRESSING SOCIAL DETERMINANTS OF HEALTH.

Activities or mission (Part I)

PASSAIC COUNTY COALITION IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS.

  • EXECUTION OF RHH NJDHS PROGRAM, INCLUDING BUT NOT LIMITED TO ESTABLISHING HEALTH INFORMATION PLATFORMS, CONVENING STAKEHOLDERS, COLLABORATING WITH THE STATE, AND IMPLEMENTING PERSON-CENTERED CARE MODELS.

    Expenses $1,429,849

  • HCPC WORKED WITH KEY LOCAL CLINICAL, COMMUNITY, AND FAITH-BASED PARTNERS TO ENHANCE THE LOCAL PUBLIC HEALTH INFRASTRUCTURE, PROVIDE OUTREACH, EDUCATION AND CONNECTION TO RESOURCES. INCLUDING BUT NOT LIMITED TO, ACCESS TO HEALTH INSURANCE, MENTAL HEALTH SUPPORT AND AGING SERVICES. IN ACHIEVING PROGRAM GOALS OF:1. ACCESS TO HEALTH INSURANCE COVERAGE THROUGH PARTNERS WITH DIRECT COMMUNITY REACH AND PROVIDE CLEAR CONSISTENT MESSAGING2. BUILD LOCAL PUBLIC HEALTH CAPACITY WITH PARTNER CBO AND FBO'S THROUGH THE DEVELOPMENT OF NON-CLINICAL PUBLIC HEALTH PARTNERS PROGRAM.

    Expenses $1,147,494 · Grants $519,015

  • FAITH IN PREVENTION UNIFYING COMMUNITIES, IMPROVING HEALTH OUTCOMES FOR GREATER PASSAIC COUNTY AREA AND ASSISTING NEW JERSEY IN ADVANCING IMPORTANT STATE HEALTH PRIORITIES. RECRUIT FAITH COMMUNITIES: HCPC WILL LEVERAGE ITS PARTNERSHIPS WITH A BROAD CROSS-SECTION OF ORGANIZATIONS TO IDENTIFY POTENTIAL FAITH COMMUNITIES FOR PROGRAM IMPLEMENTATION. THIS STRATEGY INCLUDES ESTABLISHING RELATIONSHIPS AND SHARING INFORMATION ABOUT FAITH IN PREVENTION (FIP) WITH HCPC COMMUNITY ACTION BOARD (CAB) MEMBER ORGANIZATIONS, LOCAL FAITH-BASED (FBO'S) AND COMMUNITY BASED ORGANIZATIONS (CBO) IN PASSAIC COUNTY TO ASSIST WITH RECRUITMENT EFFORTS.

    Expenses $119,373 · Grants $27,000

As filed on the 2024 return.

Listed in Part VII

  • Tina Miles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thakur Persuad MD MPH PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Milliken

    TREASURER & TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Robert Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Guarasci

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rita Knause MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Orlando Cruz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mariekarl Vilceus-Talty Ma Bsn Lnc

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Morris

    VICE CHAIRPERSON & TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Jahnhoy Smith MBA

    SECRETARY & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Irma Gorham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Howard Haughton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Edward Condit

    CHAIRPERSON & TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Carolyn McCombs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Birdsall MPH

    EXECUTIVE DIRECTOR

    Total calculated
    $221,745
    From this org
    $0
    From related orgs
    $221,745
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $221,745 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $221,745 related

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

  • 3 · Approval by the board or compensation committee

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

  • EVA'S VILLAGE

    $87,156

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

  • NEW DESTINY FAMILY SERVICES

    $84,109

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

  • CUMACECHO

    $47,919

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

  • PASSAIC COMMUNITY COLLEGE

    $47,000

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

  • PATERSON TASK FORCE

    $44,933

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

  • HEART OF HANNAH WOMENS CENTER INC

    $37,000

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

  • UNITED PASSAIC ORGANIZATION

    $35,246

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

  • CATHOLIC FAMILY AND COMMUNITY SERVICES

    $35,000

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

  • OASIS

    $28,372

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

  • CHOSEN GENERATION COMMUNITY CORP

    $27,000

    COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202503179349304085

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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