PARTNERSHIP FOR MATERNAL & CHILD HEALTH OF NORTHERN NJ is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,849 |
Program Service Revenue from current year | USD $ 5,013 |
Investment Income from prior year | USD $ 13,415 |
Investment Income from current year | USD $ 7,871 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,561,137 |
Net assets / fund balances at end of fiscal year | USD $ 6,760,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,423,082 |
Total liabilities at end of fiscal year | USD $ 1,581,843 |
Total liabilities at beginning of fiscal year | USD $ 1,346,717 |
Total assets at end of fiscal year | USD $ 8,341,845 |
Total assets at beginning of fiscal year | USD $ 7,769,799 |
Revenues less expenses for current year | USD $ 336,920 |
Revenues less expenses for previous year | USD $ 48,059 |
Total expenses for current year | USD $ 7,190,559 |
Total expenses for previous year | USD $ 14,397,171 |
Other expenses in current year | USD $ 1,259,669 |
Other expenses in previous year | USD $ 3,261,110 |
Total fundraising expenses in current year | USD $ 42,145 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,964,627 |
Employee salary and benefits paid in previous year | USD $ 8,856,655 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 966,263 |
Grants and similar amounts paid in previous year | USD $ 2,279,406 |
Total revenue in current fiscal year | USD $ 7,527,479 |
Total revenue in previous fiscal year | USD $ 14,445,230 |
Contributions and grants from current year | USD $ 7,514,595 |
Contributions and grants from previous year | USD $ 14,412,966 |
Gross income from fundraising events | USD $ 33,658 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 581,662 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,505 |
Program Service Revenue from current year | USD $ 18,849 |
Investment Income from prior year | USD $ 32,417 |
Investment Income from current year | USD $ 13,415 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,465,925 |
Net assets / fund balances at end of fiscal year | USD $ 6,423,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,375,023 |
Total liabilities at end of fiscal year | USD $ 1,346,717 |
Total liabilities at beginning of fiscal year | USD $ 1,061,955 |
Total assets at end of fiscal year | USD $ 7,769,799 |
Total assets at beginning of fiscal year | USD $ 7,436,978 |
Revenues less expenses for current year | USD $ 48,059 |
Revenues less expenses for previous year | USD $ 213,043 |
Total expenses for current year | USD $ 14,397,171 |
Total expenses for previous year | USD $ 11,166,357 |
Other expenses in current year | USD $ 3,261,110 |
Other expenses in previous year | USD $ 2,241,792 |
Total fundraising expenses in current year | USD $ 134,737 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,856,655 |
Employee salary and benefits paid in previous year | USD $ 8,450,795 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,279,406 |
Grants and similar amounts paid in previous year | USD $ 473,770 |
Total revenue in current fiscal year | USD $ 14,445,230 |
Total revenue in previous fiscal year | USD $ 11,379,400 |
Contributions and grants from current year | USD $ 14,412,966 |
Contributions and grants from previous year | USD $ 11,344,478 |
Gross income from fundraising events | USD $ 20,695 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,019,511 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,841 |
Program Service Revenue from current year | USD $ 2,505 |
Investment Income from prior year | USD $ 73,289 |
Investment Income from current year | USD $ 32,417 |
Other Revenue from prior year | USD $ 2,190 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,386,782 |
Net assets / fund balances at end of fiscal year | USD $ 6,375,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,161,980 |
Total liabilities at end of fiscal year | USD $ 1,061,955 |
Total liabilities at beginning of fiscal year | USD $ 662,015 |
Total assets at end of fiscal year | USD $ 7,436,978 |
Total assets at beginning of fiscal year | USD $ 6,823,995 |
Revenues less expenses for current year | USD $ 213,043 |
Revenues less expenses for previous year | USD $ 125,480 |
Total expenses for current year | USD $ 11,166,357 |
Total expenses for previous year | USD $ 9,840,757 |
Other expenses in current year | USD $ 2,241,792 |
Other expenses in previous year | USD $ 1,808,806 |
Total fundraising expenses in current year | USD $ 44,086 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,450,795 |
Employee salary and benefits paid in previous year | USD $ 7,618,975 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 473,770 |
Grants and similar amounts paid in previous year | USD $ 412,976 |
Total revenue in current fiscal year | USD $ 11,379,400 |
Total revenue in previous fiscal year | USD $ 9,966,237 |
Contributions and grants from current year | USD $ 11,344,478 |
Contributions and grants from previous year | USD $ 9,704,917 |
Gross income from fundraising events | USD $ 7,382 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,064,286 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,199 |
Program Service Revenue from current year | USD $ 185,841 |
Investment Income from prior year | USD $ 35,352 |
Investment Income from current year | USD $ 73,289 |
Other Revenue from prior year | USD $ 3,980 |
Other Revenue from current year | USD $ 2,190 |
Gross receipts from all sources | USD $ 9,997,817 |
Net assets / fund balances at end of fiscal year | USD $ 6,099,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,974,171 |
Total liabilities at end of fiscal year | USD $ 724,344 |
Total liabilities at beginning of fiscal year | USD $ 553,128 |
Total assets at end of fiscal year | USD $ 6,823,995 |
Total assets at beginning of fiscal year | USD $ 6,527,299 |
Revenues less expenses for current year | USD $ 125,480 |
Revenues less expenses for previous year | USD $ 126,686 |
Total expenses for current year | USD $ 9,840,757 |
Total expenses for previous year | USD $ 9,757,118 |
Other expenses in current year | USD $ 1,808,806 |
Other expenses in previous year | USD $ 1,773,647 |
Total fundraising expenses in current year | USD $ 86,894 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,618,975 |
Employee salary and benefits paid in previous year | USD $ 7,691,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 412,976 |
Grants and similar amounts paid in previous year | USD $ 292,471 |
Total revenue in current fiscal year | USD $ 9,966,237 |
Total revenue in previous fiscal year | USD $ 9,883,804 |
Contributions and grants from current year | USD $ 9,704,917 |
Contributions and grants from previous year | USD $ 9,805,273 |
Gross income from fundraising events | USD $ 31,580 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,063,105 |
Gross income from gaming | USD $ 2,190 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 55,628 |
Program Service Revenue from prior year | USD $ 62,054 |
Program Service Revenue from current year | USD $ 39,199 |
Investment Income from prior year | USD $ 14,420 |
Investment Income from current year | USD $ 35,352 |
Other Revenue from prior year | USD $ 2,760 |
Other Revenue from current year | USD $ 3,980 |
Gross receipts from all sources | USD $ 9,918,027 |
Net assets / fund balances at end of fiscal year | USD $ 5,974,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,847,485 |
Total liabilities at end of fiscal year | USD $ 553,128 |
Total liabilities at beginning of fiscal year | USD $ 520,386 |
Total assets at end of fiscal year | USD $ 6,527,299 |
Total assets at beginning of fiscal year | USD $ 6,367,871 |
Revenues less expenses for current year | USD $ 126,686 |
Revenues less expenses for previous year | USD $ 297,471 |
Total expenses for current year | USD $ 9,757,118 |
Total expenses for previous year | USD $ 9,458,311 |
Other expenses in current year | USD $ 1,773,647 |
Other expenses in previous year | USD $ 1,678,212 |
Total fundraising expenses in current year | USD $ 85,515 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 55,894 |
Employee salary and benefits paid in current year | USD $ 7,691,000 |
Employee salary and benefits paid in previous year | USD $ 7,618,705 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 292,471 |
Grants and similar amounts paid in previous year | USD $ 105,500 |
Total revenue in current fiscal year | USD $ 9,883,804 |
Total revenue in previous fiscal year | USD $ 9,755,782 |
Contributions and grants from current year | USD $ 9,805,273 |
Contributions and grants from previous year | USD $ 9,676,548 |
Gross income from fundraising events | USD $ 34,223 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,076,766 |
Gross income from gaming | USD $ 3,980 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,376 |
Program Service Revenue from current year | USD $ 62,054 |
Investment Income from prior year | USD $ 13,930 |
Investment Income from current year | USD $ 14,420 |
Other Revenue from prior year | USD $ 2,270 |
Other Revenue from current year | USD $ 2,760 |
Gross receipts from all sources | USD $ 9,805,966 |
Net assets / fund balances at end of fiscal year | USD $ 5,847,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,550,014 |
Total liabilities at end of fiscal year | USD $ 520,386 |
Total liabilities at beginning of fiscal year | USD $ 677,715 |
Total assets at end of fiscal year | USD $ 6,367,871 |
Total assets at beginning of fiscal year | USD $ 6,227,729 |
Revenues less expenses for current year | USD $ 297,471 |
Revenues less expenses for previous year | USD $ 47,288 |
Total expenses for current year | USD $ 9,458,311 |
Total expenses for previous year | USD $ 9,077,791 |
Other expenses in current year | USD $ 1,678,212 |
Other expenses in previous year | USD $ 1,591,475 |
Total fundraising expenses in current year | USD $ 55,894 |
Professional fundraising fees from current year | USD $ 55,894 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,618,705 |
Employee salary and benefits paid in previous year | USD $ 7,450,866 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,500 |
Grants and similar amounts paid in previous year | USD $ 35,450 |
Total revenue in current fiscal year | USD $ 9,755,782 |
Total revenue in previous fiscal year | USD $ 9,125,079 |
Contributions and grants from current year | USD $ 9,676,548 |
Contributions and grants from previous year | USD $ 9,056,503 |
Gross income from fundraising events | USD $ 50,184 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,086,051 |
Gross income from gaming | USD $ 2,760 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,501 |
Program Service Revenue from current year | USD $ 52,376 |
Investment Income from prior year | USD $ 8,752 |
Investment Income from current year | USD $ 13,930 |
Other Revenue from prior year | USD $ 6,914 |
Other Revenue from current year | USD $ 2,270 |
Gross receipts from all sources | USD $ 9,157,395 |
Net assets / fund balances at end of fiscal year | USD $ 5,550,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,502,726 |
Total liabilities at end of fiscal year | USD $ 677,715 |
Total liabilities at beginning of fiscal year | USD $ 1,090,629 |
Total assets at end of fiscal year | USD $ 6,227,729 |
Total assets at beginning of fiscal year | USD $ 6,593,355 |
Revenues less expenses for current year | USD $ 47,288 |
Revenues less expenses for previous year | USD $ 278,764 |
Total expenses for current year | USD $ 9,077,791 |
Total expenses for previous year | USD $ 9,138,110 |
Other expenses in current year | USD $ 1,591,475 |
Other expenses in previous year | USD $ 1,719,102 |
Total fundraising expenses in current year | USD $ 1,204 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,450,866 |
Employee salary and benefits paid in previous year | USD $ 7,382,737 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,450 |
Grants and similar amounts paid in previous year | USD $ 36,271 |
Total revenue in current fiscal year | USD $ 9,125,079 |
Total revenue in previous fiscal year | USD $ 9,416,874 |
Contributions and grants from current year | USD $ 9,056,503 |
Contributions and grants from previous year | USD $ 9,339,707 |
Gross income from fundraising events | USD $ 32,316 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,072,649 |
Gross income from gaming | USD $ 2,270 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,359 |
Program Service Revenue from current year | USD $ 61,501 |
Investment Income from prior year | USD $ 15,036 |
Investment Income from current year | USD $ 8,752 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,914 |
Gross receipts from all sources | USD $ 9,452,795 |
Net assets / fund balances at end of fiscal year | USD $ 5,502,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,224,251 |
Total liabilities at end of fiscal year | USD $ 1,090,629 |
Total liabilities at beginning of fiscal year | USD $ 1,024,982 |
Total assets at end of fiscal year | USD $ 6,593,355 |
Total assets at beginning of fiscal year | USD $ 6,249,233 |
Revenues less expenses for current year | USD $ 278,764 |
Revenues less expenses for previous year | USD $ 278,490 |
Total expenses for current year | USD $ 9,138,110 |
Total expenses for previous year | USD $ 9,419,200 |
Other expenses in current year | USD $ 1,719,102 |
Other expenses in previous year | USD $ 1,623,052 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,382,737 |
Employee salary and benefits paid in previous year | USD $ 6,923,957 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,271 |
Grants and similar amounts paid in previous year | USD $ 872,191 |
Total revenue in current fiscal year | USD $ 9,416,874 |
Total revenue in previous fiscal year | USD $ 9,697,690 |
Contributions and grants from current year | USD $ 9,339,707 |
Contributions and grants from previous year | USD $ 9,659,295 |
Gross income from fundraising events | USD $ 35,921 |
Revenue from membership dues | USD $ 1,088,739 |
Gross income from gaming | USD $ 6,914 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 23,359 |
Investment Income from prior year | USD $ 21,687 |
Investment Income from current year | USD $ 15,036 |
Other Revenue from prior year | USD $ 52,517 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,697,690 |
Net assets / fund balances at end of fiscal year | USD $ 5,224,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,906,293 |
Total liabilities at end of fiscal year | USD $ 1,024,982 |
Total liabilities at beginning of fiscal year | USD $ 1,567,190 |
Total assets at end of fiscal year | USD $ 6,249,233 |
Total assets at beginning of fiscal year | USD $ 6,473,483 |
Revenues less expenses for current year | USD $ 278,490 |
Revenues less expenses for previous year | USD $ 90,499 |
Total expenses for current year | USD $ 9,419,200 |
Total expenses for previous year | USD $ 8,738,664 |
Other expenses in current year | USD $ 1,623,052 |
Other expenses in previous year | USD $ 1,600,011 |
Total fundraising expenses in current year | USD $ 6,494 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,923,957 |
Employee salary and benefits paid in previous year | USD $ 6,570,800 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 872,191 |
Grants and similar amounts paid in previous year | USD $ 567,853 |
Total revenue in current fiscal year | USD $ 9,697,690 |
Total revenue in previous fiscal year | USD $ 8,829,163 |
Contributions and grants from current year | USD $ 9,659,295 |
Contributions and grants from previous year | USD $ 8,754,959 |
Revenue from membership dues | USD $ 1,097,812 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 521815234