Totals
- Total revenue
- $2,871,024
- Total expenses
- $2,602,490
- Contributions and grants received
- $2,762,210
- Grants paid
- $244,000
- Program service revenue
- $108,814
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $908,175
- Total liabilities, end of year
- $560,333
- Net assets or fund balances, end of year
- $347,842
- Program services expenses (Part IX)
- $2,520,692
- Management and general expenses
- $81,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,520,692
Program services were 96.9% 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)
$2,707,392
-
1f · All other contributions, gifts and grants
$54,818
-
2a · Program service revenue: EDUCATION PROGRAM REVENUE
total $108,814 · related or exempt $108,814
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $244,000 · program services $244,000
-
7 · Other salaries and wages
total $695,214 · program services $698,486 · management and general -$3,272
-
8 · Pension plan contributions
total $44,696 · program services $44,696
-
9 · Other employee benefits
total $143,733 · program services $143,107 · management and general $626
-
10 · Payroll taxes
total $69,456 · program services $69,456
-
11c · Fees: accounting
total $15,201 · program services $13,758 · management and general $1,443
-
11g · Fees: other
total $906,371 · program services $906,371
-
13 · Office expenses
total $5,506 · program services $5,455 · management and general $51
-
16 · Occupancy
total $19,326 · program services $19,326
-
17 · Travel
total $16,791 · program services $16,791
-
19 · Conferences, conventions and meetings
total $565 · program services $482 · management and general $83
-
23 · Insurance
total $3,665 · program services $3,490 · management and general $175
-
24a · Other expenses: PROGRAM SERVICES
total $333,169 · program services $313,630 · management and general $19,539
-
24b · Other expenses: DONATIONS & CONTRIBUTIONS
total $62,664 · management and general $62,664
-
24c · Other expenses: EDUCATION MATERIALS
total $20,207 · program services $20,082 · management and general $125
-
24d · Other expenses: TELEPHONE
total $19,338 · program services $19,047 · management and general $291
-
24e · All other expenses
total $2,588 · program services $2,515 · management and general $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,669 · end of year $674,309
-
3 · Pledges and grants receivable
beginning of year $217,258 · end of year $231,046
-
9 · Prepaid expenses and deferred charges
end of year $2,820
-
17 · Accounts payable and accrued expenses
beginning of year $9,059 · end of year $1,859
-
25 · Other liabilities
beginning of year $788,905 · end of year $558,474
-
27 · Net assets without donor restrictions
beginning of year $20,617 · end of year $18,707
-
28 · Net assets with donor restrictions
beginning of year $29,346 · end of year $329,135
Mission and programs · 2023
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 $1,657,128 · Grants $165,000
-
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 $398,534 · Grants $60,000
-
SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM - EDUCATION: THE GOAL OF SNAP-ED IS TO IMPROVE THE LIKELIHOOD THAT PERSONS ELIGIBLE FOR SNAP WILL MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE A PHYSICALLY ACTIVE LIFESTYLE CONSISTENT WITH THE CURRENT DIETARY GUIDELINES FOR AMERICANS AND MYPLATE. THE FOCUS IS TO IMPLEMENT STRATEGIES OR INTERVENTIONS TO HELP THE SNAP-ED TARGET AUDIENCE ESTABLISH HEALTHY EATING HABITS AND ACTIVE LIEFSTYLE. ALSO, PRIMARY PREVENTION OF DISEASE AMONG THE TARGET AUDIENCE THAT EXHIBIT A HIGHER RISK FOR NUTRITION-RELATED CHRONIC DISEASES.
Expenses $134,096
-
OTHER PROGRAMS
Expenses $330,934 · Grants $19,000 · Revenue $108,814
As filed on the 2023 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
- $261,916
- From this org
- $0
- From related orgs
- $224,449
- Other
- $37,467
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $224,449 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $9,878 related
- Nontaxable benefits
- not reported + $27,589 related
- Filer's total
- not reported + $261,916 related
-
Dawn Goffredo Left 2023DAWN GOFFREDO LEFT 2023
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jodina Hicks Joined 92023JODINA HICKS JOINED 92023
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew D'OriaMATTHEW D'ORIA
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
-
OUTREACH & EDUCATION
-
$68,500
ALMA AND PRH
-
$10,500
PRIMARY RURAL HEALTH
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433169349305633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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