The Partnership For Maternal And Child Health Of Northern Nj Inc
- Assets
- $7.8m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 189
- Location
- Newark, NJ
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 52-1815234
Organization Overview
The Partnership For Maternal And Child Health Of Northern Nj Inc is located in Newark, NJ. The organization was established in 1993. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Partnership For Maternal And Child Health Of Northern NJ Inc employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership For Maternal And Child Health Of Northern NJ 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, Partnership For Maternal And Child Health Of Northern NJ Inc generated $14.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $14.4m during the year ending 12/2021. While expenses have increased by 6.7% 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.
Since 2014, Partnership For Maternal And Child Health Of Northern NJ Inc has awarded 100 individual grants totaling $3,445,359. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY COST EFFECTIVE OUTREACH AND EDUCATION SERVICES FOR PREGNANT WOMEN, INFANTS, CHILDREN AND FAMILIES IN NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING QUALITY COST EFFECTIVE OUTREACH AND EDUCATION SERVICES FOR PREGNANT WOMEN, INFANTS, CHILDREN AND FAMILIES IN NEW JERSEY. THE ORGANIZATION IS DEDICATED TO PROVIDING EDUCATION AND INCREASING COMMUNITY AWARENESS BY FACILITATING COLLABORATION AMONG THE PRIVATE SECTOR, THE PUBLIC SECTOR, AND MATERNAL AND CHILD HEALTHCARE PROVIDERS FOR THE DELIVERY OF HIGH QUALITY COORDINATED MATERNAL AND CHILD HEALTHCARE. FOR ADDITIONAL INFORMATION PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ilise Zimmerman President/ceo(retired 03/2021) | Officer | 40 | $257,841 |
Mariekarl Vilceus-Talty President/ceo (eff 02/2021) | Officer | 40 | $204,805 |
Liliana Pinete Chief Operating Officer | Officer | 40 | $182,629 |
John Miles MBA Chief Financial Officer | Officer | 40 | $133,779 |
Renee R Webster Chief Human Resource Officer | 40 | $113,857 | |
Monica Smith Chief Dev & Communications Off | Officer | 40 | $112,754 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apex Advertising Marketing | 12/30/21 | $229,568 |
Ilise Zimmerman Consulting | 12/30/21 | $158,686 |
Train Universal Solutions Training | 12/30/21 | $200,430 |
Springboard Marketing | 12/30/21 | $151,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,019,511 |
| Fundraising events | $54,232 |
| Related organizations | $0 |
| Government grants | $12,099,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,239,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,412,966 |
| Total Program Service Revenue | $18,849 |
| Investment income | $13,415 |
| 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 | $14,445,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,279,406 |
| 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. | $928,432 |
| Compensation of current officers, directors, key employees. | $18,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,343,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $969,899 |
| Payroll taxes | $614,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,080 |
| Fees for services: Accounting | $73,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,452,074 |
| Advertising and promotion | $184,765 |
| Office expenses | $281,179 |
| Information technology | $67,196 |
| Royalties | $0 |
| Occupancy | $348,266 |
| Travel | $38,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $114,413 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $83,000 |
| All other expenses | $0 |
| Total functional expenses | $14,397,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,409 |
| Savings and temporary cash investments | $4,383,231 |
| Pledges and grants receivable | $2,588,998 |
| Accounts receivable, net | $280,173 |
| 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 | $224,572 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,416 |
| Total assets | $7,769,799 |
| Accounts payable and accrued expenses | $1,346,717 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,346,717 |
| Net assets without donor restrictions | $6,399,409 |
| Net assets with donor restrictions | $23,673 |
| 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 | $7,769,799 |
Grants Awarded
Over the last fiscal year, The Partnership For Maternal And Child Health Of Northern Nj Inc has awarded $1,610,566 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Paterson, NJ PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $229,755 |
Elizabeth, NJ PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $215,675 |
Newark, NJ PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $199,456 |
Newark, NJ PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $121,126 |
New York, NY PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $95,841 |
Newark, NJ PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $92,492 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Partnership For Maternal And Child Health Of Northern Nj Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Provident Bank Foundation Inc Iselin, NJ PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Childrens Aid And Family Services Inc Paramus, NJ | $26,006,427 | $29,510,133 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |