Health Coalition Of Passaic County Inc
- Assets
- $2.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Paterson, NJ
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 82-4011477
Organization Overview
Health Coalition Of Passaic County Inc is located in Paterson, NJ. The organization was established in 2019. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Coalition Of Passaic County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2020, Health Coalition Of Passaic County Inc has awarded 16 individual grants totaling $563,939. 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
PASSAIC COUNTY COALITION IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NJDHS RHH PROGRAM TO CREATE A THRIVING AND SUSTAINABLE COMMUNITY COALITION DEDICATED TO SIGNIFICANTLY IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PASSAIC COUNTY AREA BY SPECIFICALLY ADDRESSING SOCIAL DETERMINANTS OF HEALTH. ST. JOSEPH'S DONATED APPROXIMATELY $240,000 OF EXPENSES FOR THIS PROGRAM.
HCPC WORKED WITH KEY LOCAL CLINICAL, COMMUNITY, AND FAITH-BASED PARTNERS TO ENHANCE THE LOCAL PUBLIC HEALTH INFRASTRUCTURE, PROVIDE COVID-19 EDUCATION AND OUTREACH, AND FACILITATE LOCAL COVID-19 VACCINATIONS. MORE SPECIFICALLY, HCPC EXECUTED FORMAL AGREEMENTS WITH CLINICAL AND NON-CLINICAL PARTNERS WHO SERVE RESIDENTS OF PATERSON AND PASSAIC. THIS FUNDING ENABLED SUCCESS IN ACHIEVING PROGRAM GOALS OF: 1. ADDRESS VACCINATION HESITANCY THROUGH PARTNERS WITH DIRECT COMMUNITY REACH AND PROVIDE CLEAR CONSISTENT MESSAGING2. FACILITATE DIRECT APPOINTMENT AND LOCAL ACCESS TO STABLE COVID-19 VACCINATION3. BUILD LOCAL PUBLIC HEALTH CAPACITY WITH PARTNER CBO AND FBOS THROUGH THE DEVELOPMENT OF NON-CLINICAL PUBLIC HEALTH PARTNERS PROGRAM.ST. JOSEPH'S DONATED APPROXIMATELY $48,000 OF EXPENSES FOR THIS PROGRAM.
FAITH IN PREVENTION UNIFY COMMUNITIES, IMPROVE HEALTH OUTCOMES FOR GREATER PASSAIC COUNTY AREA AND ASSIST NEW JERSEY IN ADVANCING IMPORTANT STATE HEALTH PRIORITIES.. RECRUIT FAITH COMMUNITIES: HCPC WILL LEVERAGE ITS PARTNERSHIPS WITH A BROAD CROSS-SECTION OF ORGANIZATIONS TO IDENTIFY POTENTIAL FAITH COMMUNITIES FOR PROGRAM IMPLEMENTATION. THIS STRATEGY INCLUDES ESTABLISHING RELATIONSHIPS AND SHARING INFORMATION ABOUT FAITH IN PREVENTION (FIP) WITH HCPC COMMUNITY ADVISORY BOARD (CAB) MEMBER ORGANIZATIONS, LOCAL FAITH-BASED (FBOS) AND COMMUNITY BASED ORGANIZATIONS (CBO) IN PATERSON IN ORDER TO ASSIST WITH RECRUITMENT EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Birdsall MPH Executive Director | Officer | 40 | $164,117 |
Charlene Gungil Chairperson & Trustee | OfficerTrustee | 3 | $0 |
Edward Condit Vice Chairperson & Trustee | OfficerTrustee | 3 | $0 |
Ken Morris Secretary/treasurer | OfficerTrustee | 3 | $0 |
Amanda Medina Forrester Trustee | Trustee | 1 | $0 |
Brian Mcdermott Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,667,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,112,821 |
| Total Program Service Revenue | $0 |
| 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 | $2,112,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $456,521 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $92,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $330,363 |
| Advertising and promotion | $12,500 |
| Office expenses | $3,500 |
| Information technology | $494,189 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,513 |
| All other expenses | $0 |
| Total functional expenses | $1,804,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,178,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $303,409 |
| Accounts receivable, net | $0 |
| 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 | $488,698 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,971,008 |
| Accounts payable and accrued expenses | $328,132 |
| Grants payable | $0 |
| Deferred revenue | $483,353 |
| 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 | $811,485 |
| Net assets without donor restrictions | $924,523 |
| Net assets with donor restrictions | $235,000 |
| 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 | $1,971,008 |
Grants Awarded
Over the last fiscal year, Health Coalition Of Passaic County Inc has awarded $456,520 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Paterson, NJ PURPOSE: COVID-19 RELIEF EFFORTS | $143,659 |
PASSAIC COUNTY COMMUNITY COLLEGE PURPOSE: COVID-19 RELIEF EFFORTS | $91,250 |
Paterson, NJ PURPOSE: COVID-19 RELIEF EFFORTS | $45,000 |
COUNTY OF PASSAIC DEPARTMENT OF HEALTH PURPOSE: COVID-19 RELIEF EFFORTS | $35,113 |
KAESER & BLAIR INC PURPOSE: COVID-19 RELIEF EFFORTS | $21,498 |
Paterson, NJ PURPOSE: COVID-19 RELIEF EFFORTS | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Health Coalition Of Passaic County Inc has recieved totaling $506,652.
| Awarding Organization | Amount |
|---|---|
Henry & Marilyn Taub Foundation Teaneck, NJ PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $138,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $125,000 |
Greater Newark Health Care Coalition Inc West Orange, NJ PURPOSE: FAITH IN PREVENTION | $122,903 |
Reinvestment Fund Inc Philadelphia, PA PURPOSE: BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY | $100,000 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ PURPOSE: SUB-GRANTEE PROGRAM SUPPORT | $20,749 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |
North Shore-Lij Radiology Services P C Westbury, NY | $6,438,473 | $17,406,935 |
Union Health Center Inc New York, NY | $18,690,918 | $15,923,798 |
Tja Orthopedic Surgery Pc New York, NY | $0 | $10,713,113 |
Nemours New Jersey Physician Practice Pc Wilmington, DE | $966,995 | $7,669,887 |
Ahivim Inc Monroe, NY | $8,974,297 | $15,675,686 |
Commons Project Foundation New York, NY | $8,135,493 | $3,726,619 |
Western New York Clinical Information Exchange Inc Depew, NY | $10,718,220 | $12,539,818 |
Healthcare Information Xchange Of New York Inc Albany, NY | $11,686,996 | $9,602,104 |
Empire Home Infusion Service Inc Malta, NY | $4,763,448 | $9,472,781 |
Emergency Physicians Of Englewood Pc Englewood, NJ | $357,099 | $8,114,882 |
Tri-Valley Care Inc Lafayette Hill, PA | $6,649,105 | $8,969,880 |