SOUTHERN NEW JERSEY PERINATAL COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,699 |
Program Service Revenue from current year | USD $ 53,713 |
Investment Income from prior year | USD $ 35,476 |
Investment Income from current year | USD $ 40,402 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,330,097 |
Net assets / fund balances at end of fiscal year | USD $ 4,011,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,405,602 |
Total liabilities at end of fiscal year | USD $ 2,896,459 |
Total liabilities at beginning of fiscal year | USD $ 2,121,500 |
Total assets at end of fiscal year | USD $ 6,908,073 |
Total assets at beginning of fiscal year | USD $ 6,527,102 |
Revenues less expenses for current year | USD $ 47,337 |
Revenues less expenses for previous year | USD $ 26,889 |
Total expenses for current year | USD $ 14,282,760 |
Total expenses for previous year | USD $ 14,522,156 |
Other expenses in current year | USD $ 1,984,193 |
Other expenses in previous year | USD $ 2,306,450 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,550,793 |
Employee salary and benefits paid in previous year | USD $ 10,325,374 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,747,774 |
Grants and similar amounts paid in previous year | USD $ 1,890,332 |
Total revenue in current fiscal year | USD $ 14,330,097 |
Total revenue in previous fiscal year | USD $ 14,549,045 |
Contributions and grants from current year | USD $ 14,235,982 |
Contributions and grants from previous year | USD $ 14,504,870 |
Revenue from membership dues | USD $ 896,836 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,238 |
Program Service Revenue from current year | USD $ 8,699 |
Investment Income from prior year | USD $ 28,634 |
Investment Income from current year | USD $ 35,476 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,549,045 |
Net assets / fund balances at end of fiscal year | USD $ 4,405,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,076,363 |
Total liabilities at end of fiscal year | USD $ 2,121,500 |
Total liabilities at beginning of fiscal year | USD $ 1,891,934 |
Total assets at end of fiscal year | USD $ 6,527,102 |
Total assets at beginning of fiscal year | USD $ 5,968,297 |
Revenues less expenses for current year | USD $ 26,889 |
Revenues less expenses for previous year | USD $ 1,152,131 |
Total expenses for current year | USD $ 14,522,156 |
Total expenses for previous year | USD $ 11,600,959 |
Other expenses in current year | USD $ 2,306,450 |
Other expenses in previous year | USD $ 1,994,540 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,325,374 |
Employee salary and benefits paid in previous year | USD $ 9,404,737 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,890,332 |
Grants and similar amounts paid in previous year | USD $ 201,682 |
Total revenue in current fiscal year | USD $ 14,549,045 |
Total revenue in previous fiscal year | USD $ 12,753,090 |
Contributions and grants from current year | USD $ 14,504,870 |
Contributions and grants from previous year | USD $ 12,703,218 |
Revenue from membership dues | USD $ 1,195,780 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,436 |
Program Service Revenue from current year | USD $ 21,238 |
Investment Income from prior year | USD $ 35,648 |
Investment Income from current year | USD $ 28,634 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,753,090 |
Net assets / fund balances at end of fiscal year | USD $ 4,076,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,803,932 |
Total liabilities at end of fiscal year | USD $ 1,891,934 |
Total liabilities at beginning of fiscal year | USD $ 1,354,084 |
Total assets at end of fiscal year | USD $ 5,968,297 |
Total assets at beginning of fiscal year | USD $ 4,158,016 |
Revenues less expenses for current year | USD $ 1,152,131 |
Revenues less expenses for previous year | USD $ -375,748 |
Total expenses for current year | USD $ 11,600,959 |
Total expenses for previous year | USD $ 11,143,791 |
Other expenses in current year | USD $ 1,994,540 |
Other expenses in previous year | USD $ 2,646,254 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,404,737 |
Employee salary and benefits paid in previous year | USD $ 8,414,939 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 201,682 |
Grants and similar amounts paid in previous year | USD $ 82,598 |
Total revenue in current fiscal year | USD $ 12,753,090 |
Total revenue in previous fiscal year | USD $ 10,768,043 |
Contributions and grants from current year | USD $ 12,703,218 |
Contributions and grants from previous year | USD $ 10,722,959 |
Revenue from membership dues | USD $ 1,195,776 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 579,847 |
Program Service Revenue from current year | USD $ 9,436 |
Investment Income from prior year | USD $ 43,260 |
Investment Income from current year | USD $ 35,648 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,768,043 |
Net assets / fund balances at end of fiscal year | USD $ 2,803,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,886,066 |
Total liabilities at end of fiscal year | USD $ 1,354,084 |
Total liabilities at beginning of fiscal year | USD $ 1,042,697 |
Total assets at end of fiscal year | USD $ 4,158,016 |
Total assets at beginning of fiscal year | USD $ 3,928,763 |
Revenues less expenses for current year | USD $ -375,748 |
Revenues less expenses for previous year | USD $ 993,629 |
Total expenses for current year | USD $ 11,143,791 |
Total expenses for previous year | USD $ 10,109,298 |
Other expenses in current year | USD $ 2,646,254 |
Other expenses in previous year | USD $ 1,991,758 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,414,939 |
Employee salary and benefits paid in previous year | USD $ 8,060,498 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 82,598 |
Grants and similar amounts paid in previous year | USD $ 57,042 |
Total revenue in current fiscal year | USD $ 10,768,043 |
Total revenue in previous fiscal year | USD $ 11,102,927 |
Contributions and grants from current year | USD $ 10,722,959 |
Contributions and grants from previous year | USD $ 10,479,820 |
Revenue from membership dues | USD $ 1,195,776 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 38,147 |
Program Service Revenue from prior year | USD $ 546,720 |
Program Service Revenue from current year | USD $ 579,847 |
Investment Income from prior year | USD $ 13,494 |
Investment Income from current year | USD $ 43,260 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,102,927 |
Net assets / fund balances at end of fiscal year | USD $ 2,886,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,013,644 |
Total liabilities at end of fiscal year | USD $ 1,042,697 |
Total liabilities at beginning of fiscal year | USD $ 1,107,445 |
Total assets at end of fiscal year | USD $ 3,928,763 |
Total assets at beginning of fiscal year | USD $ 3,121,089 |
Revenues less expenses for current year | USD $ 993,629 |
Revenues less expenses for previous year | USD $ -334,442 |
Total expenses for current year | USD $ 10,109,298 |
Total expenses for previous year | USD $ 9,894,135 |
Other expenses in current year | USD $ 1,991,758 |
Other expenses in previous year | USD $ 2,027,951 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,060,498 |
Employee salary and benefits paid in previous year | USD $ 7,760,898 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 57,042 |
Grants and similar amounts paid in previous year | USD $ 105,286 |
Total revenue in current fiscal year | USD $ 11,102,927 |
Total revenue in previous fiscal year | USD $ 9,559,693 |
Contributions and grants from current year | USD $ 10,479,820 |
Contributions and grants from previous year | USD $ 8,999,479 |
Revenue from membership dues | USD $ 1,195,780 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,098 |
Program Service Revenue from current year | USD $ 546,720 |
Investment Income from prior year | USD $ 15,281 |
Investment Income from current year | USD $ 13,494 |
Other Revenue from prior year | USD $ 9,981 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,559,693 |
Net assets / fund balances at end of fiscal year | USD $ 2,013,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,142,565 |
Total liabilities at end of fiscal year | USD $ 1,107,445 |
Total liabilities at beginning of fiscal year | USD $ 1,154,067 |
Total assets at end of fiscal year | USD $ 3,121,089 |
Total assets at beginning of fiscal year | USD $ 3,296,632 |
Revenues less expenses for current year | USD $ -334,442 |
Revenues less expenses for previous year | USD $ -127,205 |
Total expenses for current year | USD $ 9,894,135 |
Total expenses for previous year | USD $ 9,500,912 |
Other expenses in current year | USD $ 2,027,951 |
Other expenses in previous year | USD $ 1,833,461 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,760,898 |
Employee salary and benefits paid in previous year | USD $ 7,563,825 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,286 |
Grants and similar amounts paid in previous year | USD $ 103,626 |
Total revenue in current fiscal year | USD $ 9,559,693 |
Total revenue in previous fiscal year | USD $ 9,373,707 |
Contributions and grants from current year | USD $ 8,999,479 |
Contributions and grants from previous year | USD $ 8,862,347 |
Revenue from membership dues | USD $ 1,195,785 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 494,492 |
Program Service Revenue from current year | USD $ 486,098 |
Investment Income from prior year | USD $ 30,040 |
Investment Income from current year | USD $ 15,281 |
Other Revenue from prior year | USD $ 162,461 |
Other Revenue from current year | USD $ 9,981 |
Gross receipts from all sources | USD $ 9,373,707 |
Net assets / fund balances at end of fiscal year | USD $ 2,260,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,314,418 |
Total liabilities at end of fiscal year | USD $ 1,154,076 |
Total liabilities at beginning of fiscal year | USD $ 867,843 |
Total assets at end of fiscal year | USD $ 3,414,960 |
Total assets at beginning of fiscal year | USD $ 3,182,261 |
Revenues less expenses for current year | USD $ -127,205 |
Revenues less expenses for previous year | USD $ 273,716 |
Total expenses for current year | USD $ 9,500,912 |
Total expenses for previous year | USD $ 9,232,400 |
Other expenses in current year | USD $ 1,833,461 |
Other expenses in previous year | USD $ 1,490,980 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,563,825 |
Employee salary and benefits paid in previous year | USD $ 7,741,420 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 103,626 |
Total revenue in current fiscal year | USD $ 9,373,707 |
Total revenue in previous fiscal year | USD $ 9,506,116 |
Contributions and grants from current year | USD $ 8,862,347 |
Contributions and grants from previous year | USD $ 8,819,123 |
Revenue from membership dues | USD $ 1,095,775 |
Total of other revenue | USD $ 9,981 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,854,546 |
Program Service Revenue from current year | USD $ 46,292 |
Investment Income from prior year | USD $ 10,255 |
Investment Income from current year | USD $ 40,724 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -342,043 |
Gross receipts from all sources | USD $ 9,214,581 |
Net assets / fund balances at end of fiscal year | USD $ 2,187,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,163,496 |
Total liabilities at end of fiscal year | USD $ 713,364 |
Total liabilities at beginning of fiscal year | USD $ 880,165 |
Total assets at end of fiscal year | USD $ 2,900,418 |
Total assets at beginning of fiscal year | USD $ 3,043,661 |
Revenues less expenses for current year | USD $ -34,855 |
Revenues less expenses for previous year | USD $ 632,041 |
Total expenses for current year | USD $ 9,249,436 |
Total expenses for previous year | USD $ 8,328,540 |
Other expenses in current year | USD $ 2,318,461 |
Other expenses in previous year | USD $ 1,769,691 |
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 $ 6,930,975 |
Employee salary and benefits paid in previous year | USD $ 6,522,447 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 36,402 |
Total revenue in current fiscal year | USD $ 9,214,581 |
Total revenue in previous fiscal year | USD $ 8,960,581 |
Contributions and grants from current year | USD $ 9,469,608 |
Contributions and grants from previous year | USD $ 1,095,780 |
Revenue from membership dues | USD $ 1,114,119 |
Total of other revenue | USD $ -342,043 |
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