The Partnership For Maternal And Child Health Of Northern Nj Inc
- Assets
- $8.3m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 189
- Location
- Newark, NJ
- Founding
- 05/1993
- Data as of
- 06/2022
- 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 06/2022, Partnership For Maternal And Child Health Of Northern NJ Inc generated $7.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. 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 115 individual grants totaling $4,256,113. 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
2022
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.
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 | $581,662 |
| Fundraising events | $38,528 |
| Related organizations | $0 |
| Government grants | $6,579,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,514,595 |
| Total Program Service Revenue | $5,013 |
| Investment income | $7,871 |
| 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 | $7,527,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $966,263 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $18,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,037,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $564,876 |
| Payroll taxes | $361,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,495 |
| Advertising and promotion | $85,952 |
| Office expenses | $62,304 |
| Information technology | $50,381 |
| Royalties | $0 |
| Occupancy | $170,584 |
| Travel | $16,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165,223 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,179 |
| All other expenses | $0 |
| Total functional expenses | $7,190,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,364,360 |
| Savings and temporary cash investments | $4,071,306 |
| Pledges and grants receivable | $1,892,698 |
| Accounts receivable, net | $371,691 |
| 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 | $518 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $641,272 |
| Total assets | $8,341,845 |
| Accounts payable and accrued expenses | $901,657 |
| Grants payable | $0 |
| Deferred revenue | $69,650 |
| 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 | $610,536 |
| Total liabilities | $1,581,843 |
| Net assets without donor restrictions | $6,668,606 |
| Net assets with donor restrictions | $91,396 |
| 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 | $8,341,845 |
Grants Awarded
Over the last fiscal year, The Partnership For Maternal And Child Health Of Northern Nj Inc has awarded $2,421,320 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
PERINATAL HEALTH EQUITY FOUNDATION PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $35,125 |
BERGEN FAMILY CENTER INC PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $23,408 |
NEW DESTINY FAMILY SUCCESS CENTERS PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $229,755 |
YORK STREET PROJECT PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $53,775 |
WOMEN RISING INC PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $60,240 |
SPRING STREET COMMUNITY DEVELOPMENT PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $75,649 |