Hoboken Family Planning Inc
- Assets
- $1.3m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Hoboken, NJ
- Founding
- 11/1977
- Data as of
- 12/2021
- EIN
- 22-2051458
Organization Overview
Hoboken Family Planning Inc is located in Hoboken, NJ. The organization was established in 1977. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2021, Hoboken Family Planning Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoboken Family Planning Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hoboken Family Planning Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILY PLANNING, COUNSELING AND CANCER SCREENING SERVICES TO PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FAMILY PLANNING AND CANCER SCREENING SERVICES TO PATIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose M Casareo-Ringor Clinical Director | 40 | $168,643 | |
William P Bullock Executive Director | Officer | 40 | $141,612 |
Lisa Degorostiza Advanced Practice Nurse | 40 | $111,399 | |
Marlin Hernandez Nursing Supervisor | 40 | $108,409 | |
Adrian Diaz Acting President | OfficerTrustee | 2 | $0 |
Theresa Minutillo Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,538,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,553,778 |
| Total Program Service Revenue | $400,053 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,953,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,612 |
| Compensation of current officers, directors, key employees. | $141,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,249,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $266,879 |
| Payroll taxes | $111,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,800 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,246,067 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $27,742 |
| Royalties | $0 |
| Occupancy | $184,579 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,472 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,727 |
| Insurance | $28,595 |
| All other expenses | $7,924 |
| Total functional expenses | $3,635,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,035,514 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,596 |
| Accounts receivable, net | $11,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,758 |
| Net Land, buildings, and equipment | $213,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $1,307,946 |
| Accounts payable and accrued expenses | $552,050 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $20,409 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $442,369 |
| Total liabilities | $1,014,828 |
| Net assets without donor restrictions | $266,018 |
| Net assets with donor restrictions | $27,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,307,946 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hoboken Family Planning Inc has recieved totaling $1,325,252.
| Awarding Organization | Amount |
|---|---|
New Jersey Family Planning League Inc Newark, NJ PURPOSE: PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. | $1,325,185 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Council Of Central Pa Inc Camp Hill, PA | $4,658,964 | $19,570,108 |
Planned Parenthood Southeastern Pa Philadelphia, PA | $30,834,041 | $14,622,289 |
Planned Parenthood Mohawk Hudson Inc Schenectady, NY | $0 | $14,505,509 |
Accessmatters Philadelphia, PA | $4,925,089 | $15,906,310 |
Betterhealth A Planned Parenthood Partnership Philadelphia, PA | $5,073,935 | $15,222,934 |
Planned Parenthood Global Inc New York, NY | $6,097,846 | $12,368,215 |
Planned Parenthood of Nassau County Inc Hempstead, NY | $0 | $9,593,406 |
Planned Parenthood Of The Mid-Hudson Valley Inc Poughkeepsie, NY | $0 | $9,912,932 |
Planned Parenthood Keystone Warminster, PA | $10,064,229 | $10,116,891 |
Deutsche Stiftung Weltbevoelkerung New York, NY | $12,028,180 | $9,663,296 |
Planned Parenthood Of The Southern Finger Lakes Inc Ithaca, NY | $0 | $6,593,837 |
Planned Parenthood Of Metropolitan New Jersey Inc Newark, NJ | $18,948,763 | $13,464,311 |