Hoboken Family Planning Inc
- Assets
- $2.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Hoboken, NJ
- Founding
- 11/1977
- Data as of
- 12/2023
- 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 12/2023, Hoboken Family Planning Inc employed 24 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 12/2023, Hoboken Family Planning Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $4.4m during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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
2023
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Minutillo President | OfficerTrustee | 2 | $0 |
Ann Graham Vice President | OfficerTrustee | 2 | $0 |
Christine Pipchick Secretary | OfficerTrustee | 2 | $0 |
Judy Burrell Board Member | Trustee | 2 | $0 |
C David Hunt Board Member | Trustee | 2 | $0 |
Shweta Gursahani Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,909,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,973,148 |
| Total Program Service Revenue | $410,324 |
| 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 | $4,385,541 |
| 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. | $157,514 |
| Compensation of current officers, directors, key employees. | $157,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,392,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,943 |
| Payroll taxes | $126,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,800 |
| Fees for services: Accounting | $24,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,857,655 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $994 |
| Royalties | $0 |
| Occupancy | $174,793 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,709 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,689 |
| Insurance | $30,954 |
| All other expenses | $12,997 |
| Total functional expenses | $4,370,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,238 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $869,235 |
| Accounts receivable, net | $6,419 |
| 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 | $20,767 |
| Net Land, buildings, and equipment | $419,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $961,466 |
| Other assets | $3,000 |
| Total assets | $2,331,003 |
| Accounts payable and accrued expenses | $436,883 |
| 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 | $244,708 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $977,021 |
| Total liabilities | $1,658,612 |
| Net assets without donor restrictions | $582,813 |
| Net assets with donor restrictions | $89,578 |
| 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 | $2,331,003 |