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See Schedule O
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$7.3M
Program Spending
90%
of total expenses go to program services
Total Contributions
$7.1M
Total Expenses
▼$7.3M
Total Assets
$4.9M
Total Liabilities
▼$3.9M
Net Assets
$1M
Officer Compensation
→$203.6K
Other Salaries
$2.1M
Investment Income
$458
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.7M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | COALITION FOR A HEALTHY NEW JERSEY - CAPACITY GRANT | $1.5M | FY2011 | Sep 2011 – Sep 2014 | Open → |
| Department of Health and Human Services | INSPIRING AND MOBILIZING PROFESSIONALS TO ADDRESS COMMUNITY TRANSFORMATION (IMPACT) NJ | $625K | FY2021 | Dec 2020 – Sep 2025 | Open → |
| Department of Health and Human Services | IMPACT NJ | $500K | FY2014 | Sep 2014 – Sep 2019 | Open → |
| Department of Health and Human Services | IMPACT NJ | $102.1K | FY2014 | Sep 2014 – Sep 2019 | Open → |
Department of Health and Human Services
$1.5M
COALITION FOR A HEALTHY NEW JERSEY - CAPACITY GRANT
Department of Health and Human Services
$625K
INSPIRING AND MOBILIZING PROFESSIONALS TO ADDRESS COMMUNITY TRANSFORMATION (IMPACT) NJ
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $6.1M | No | 2026-03-24 |
| 2024 | Clean | Unmodified (Clean) | $6.2M | No | 2025-04-02 |
| 2023 | Clean | Unmodified (Clean) | $4.7M | No | 2024-08-02 |
| 2022 | Clean | Unmodified (Clean) | $4.1M | Yes | 2023-06-04 |
| 2021 | Clean | Unmodified (Clean) | $3.2M | Yes | 2022-06-20 |
| 2020 | Clean | Unmodified (Clean) | $2.8M | Yes | 2021-03-29 |
| 2019 | Clean | Unmodified (Clean) | $2.5M | Yes | 2020-06-09 |
| 2018 | Clean | Unmodified (Clean) | $2.4M | Yes | 2019-01-01 |
| 2017 | Clean | Unmodified (Clean) | $2.3M | Yes | 2018-03-18 |
| 2016 | Clean | Unmodified (Clean) | $2.2M | Yes | 2016-12-19 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $7.3M | $7.1M | $7.3M | $4.9M | $1M |
| 2022IRS e-File | $7.3M | $7.1M | $7.3M | $4.9M | $1M |
| 2021 | $5.9M | $5.7M | $5.9M | $3M | $1M |
| 2020 | $5.4M | $5.2M | $5.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Diane Litterer | Executive Director | 40 | $162.2K | $0 | $22.7K | $184.9K |
| Brendan Fairfield | President | 5 | $0 | $0 | $0 | $0 |
| David Bruno | Secretary | 5 | $0 | $0 | $0 | $0 |
| Joel Natter | Treasurer | 5 | $0 | $0 | $0 | $0 |
Diane Litterer
Executive Director
$184.9K
Hrs/Wk
40
Compensation
$162.2K
Related Orgs
$0
Other
$22.7K
Brendan Fairfield
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Bruno
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joel Natter
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Samantha Harries | Director Of Operations | 40 | $111.7K | $0 | $17.6K | $129.2K |
| Lisa Daly | Associate Director | 40 | $108.7K | $0 | $6,938 | $115.7K |
Samantha Harries
Director Of Operations
$129.2K
Hrs/Wk
40
Compensation
$111.7K
Related Orgs
$0
Other
$17.6K
Lisa Daly
Associate Director
$115.7K
Hrs/Wk
40
Compensation
$108.7K
Related Orgs
$0
Other
$6,938
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amir Ballard | Member | 2 | $0 | $0 | $0 | $0 |
| Paschal Nwako | Member | 2 | $0 | $0 | $0 | $0 |
| Roberto Flecha | Member | 2 | $0 | $0 | $0 | $0 |
| Sidney Colvin | Member | 2 | $0 | $0 | $0 | $0 |
Amir Ballard
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paschal Nwako
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roberto Flecha
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.9M |
| $1M |
| 2019 | $5.2M | $5M | $5.1M | $2.7M | $949.6K |
| 2018 | $3M | $2.5M | $2.8M | $1.3M | $824K |
| 2017 | $2.7M | $2.4M | $2.6M | $1.1M | $695K |
| 2016 | $2.5M | $2.3M | $2.4M | $1.1M | $585.9K |
| 2015 | $2.2M | $2.1M | $2.1M | $685K | $501.3K |
| 2014 | $2.5M | $2.2M | $2.4M | $629.7K | $429.9K |
| 2013 | $2.3M | $2.1M | $2.3M | $547.7K | $374.8K |
| 2012 | $3.6M | $3.5M | $3.6M | $598.3K | $331.9K |
| 2011 | $5.5M | $5.5M | $5.5M | $513.4K | $323.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Sidney Colvin
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0