Civic Intelligence

New Jersey Coalition to End Domestic Violence

EIN 22-2370010 • 501(c)3 • Hamilton, NJ

View Organization Page

Profile

The coalition is a statewide association that provides leadership, support and resources on the prevention of domestic violence against women in new jersey through advocacy, training, public awareness, and research.

1 N Johnston Ave A270Hamilton, NJ 08609-1863

www.njcbw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$174,769

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,169,846

Up $93,540 (+8.7%) from 2023

Liabilities

Up

$420,981

Up $20,593 (+5.1%) from 2023

Net Assets

Up

$748,865

Up $72,947 (+11%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$4,606,160

Up $445,386 (+11%) from 2023

Expenses

Up

$4,533,213

Up $402,741 (+9.8%) from 2023

Net Income

Up

$72,947

Up $42,645 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $638,603Liabilities 2011: $377,568Net Assets 2011: $261,0352011Assets 2012: $583,191Liabilities 2012: $378,911Net Assets 2012: $204,2802012Assets 2013: $532,870Liabilities 2013: $146,721Net Assets 2013: $386,1492013Assets 2014: $317,810Liabilities 2014: $141,426Net Assets 2014: $176,3842014Assets 2015: $579,185Liabilities 2015: $322,779Net Assets 2015: $256,4062015Assets 2016: $212,193Liabilities 2016: $183,280Net Assets 2016: $28,9132016Assets 2017: $645,849Liabilities 2017: $247,244Net Assets 2017: $398,6052017Assets 2018: $341,374Liabilities 2018: $91,132Net Assets 2018: $250,2422018Assets 2019: $465,432Liabilities 2019: $103,678Net Assets 2019: $361,7542019Assets 2020: $937,431Liabilities 2020: $628,994Net Assets 2020: $308,4372020Assets 2021: $952,304Liabilities 2021: $624,464Net Assets 2021: $327,8402021Assets 2022: $881,834Liabilities 2022: $236,218Net Assets 2022: $645,6162022Assets 2023: $1,076,306Liabilities 2023: $400,388Net Assets 2023: $675,9182023Assets 2024: $1,169,846Liabilities 2024: $420,981Net Assets 2024: $748,8652024

Highlighted filing

2024

Assets$1,169,846
Liabilities$420,981
Net Assets$748,865
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,483,334Expenses 2011: $2,414,608Net Income 2011: $68,7262011Expenses 2012: $1,984,6772012Expenses 2013: $1,768,5382013Revenue 2014: $1,688,177Expenses 2014: $1,897,942Net Income 2014: -$209,7652014Revenue 2015: $1,925,852Expenses 2015: $1,845,830Net Income 2015: $80,0222015Revenue 2016: $1,614,666Expenses 2016: $1,842,159Net Income 2016: -$227,4932016Revenue 2017: $1,855,004Expenses 2017: $1,670,126Net Income 2017: $184,8782017Revenue 2018: $1,705,364Expenses 2018: $1,696,653Net Income 2018: $8,7112018Revenue 2019: $1,776,270Expenses 2019: $1,664,758Net Income 2019: $111,5122019Revenue 2020: $2,494,379Expenses 2020: $2,533,892Net Income 2020: -$39,5132020Revenue 2021: $2,656,427Expenses 2021: $2,637,024Net Income 2021: $19,4032021Revenue 2022: $3,428,461Expenses 2022: $3,110,685Net Income 2022: $317,7762022Revenue 2023: $4,160,774Expenses 2023: $4,130,472Net Income 2023: $30,3022023Revenue 2024: $4,606,160Expenses 2024: $4,533,213Net Income 2024: $72,9472024

Highlighted filing

2024

Revenue$4,606,160
Expenses$4,533,213
Net Income$72,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,169,846
Liabilities
$420,981
Net assets
$748,865
Revenue
$4,606,160
Expenses
$4,533,213
Net income
$72,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.42$0.75$4.61$4.53$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$4.16$4.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.65$3.43$3.11$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.62$0.33$2.66$2.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.63$0.31$2.49$2.53$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.36$1.78$1.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$1.71$1.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.40$1.86$1.67$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.03$1.61$1.84$0.23
2015Summary only. Only limited summary data is available for this year.$0.58$0.32$0.26$1.93$1.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.69$1.90$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.39$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$1.98
2011Summary only. Only limited summary data is available for this year.$0.64$0.38$0.26$2.48$2.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,626,002
Mission and Program Overview

Mission

To lead collaborative community and systemic responses to domestic violence by providing public awareness, training, advocacy, policy development, technical assistance and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,677$585,576▲ $206,899
Pledges and Grants Receivable$596,067$491,760▼ $104,307
Land, Buildings, and Equipment, Net$5,090$3,391▼ $1,699
Total Assets$1,076,306$1,169,846▲ $93,540
Other Assets Total$96,472$89,119▼ $7,353
Liabilities
Accounts Payable and Accrued Expenses$263,305$349,683▲ $86,378
Other Liabilities$124,306$71,298▼ $53,008
Deferred Revenue$12,777$0▼ $12,777
Total Liabilities$400,388$420,981▲ $20,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,918$748,865▲ $72,947
Total Net Assets Fund Balance$675,918$748,865▲ $72,947
Total Liabilities and Net Assets / Fund Balance$1,076,306$1,169,846▲ $93,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,391$14,503$17,894
Other Assets Org$71,298--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Jacobs JdExecutive Director (until April 2024)FT$160,736$15,926$176,662
Pamela Jacobs JdExecutive Director (until April 2024-$160,736-$160,736
Mary TrinityAssociate DirectorFT$139,292$20,700$159,992
Bassem MassoudSr.director of FinanceFT$138,960$13,177$152,137
Cierra HartAdvocacy DirectorFT$100,971$12,770$113,741
Nicole MorellaCo-executive Director (beg. April 2024)FT$102,046$9,425$111,471
Denise BonifantiLegal DirectorFT$101,335$4,611$105,946
Adrienne GantzCo-executive Director (beg. April 2024)FT$93,602$8,774$102,376

Board Members and Trustees

NameTitle
Joaneileen CoughlanPresident
Hilda MassenburgVice President
Asia SmithTrustee
Navneet BhallaTrustee
Wijdan AbdallahTrustee
Jesselly De La CruzSecretary
Lili BrllsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
God Bless The Child ProductionsDocumentary Production1449 MAPLEWOOD TERRACE, Plainfield, NJ 07060$139,414
Revenue and Support

Revenue Composition

Contributions and Grants
$4,613,545
Program Service Revenue
$605
Investment Income
$112
Other Revenue
$-8,102
All Other Contributions
$78,039
Change in Net Assets
$72,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,606,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,842
Total Revenue per Audited Statements
$4,626,002
Total Revenue per Form 990
$4,606,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,520,865
Grants and Similar Amounts Paid$1,039,695
Other Expenses$972,653
Total Fundraising Expense$30,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,625$174,482$4,189$1,552,296
Grants to Domestic Individuals$1,009,295--$1,009,295
Current Officers, Directors, Trustees, and Key Employees$379,814$198,758$20,904$599,476
Fees for Services Other$502,138$28,435-$530,573
Payroll Taxes$160,477$33,076$2,156$195,709
Office Expenses$143,551$14,321$934$158,806
Other Employee Benefits$124,057$16,267$489$140,813
Occupancy$91,332$21,388$1,394$114,114
Conferences and Meetings$38,393$35,260-$73,653
Fees for Services Accounting-$40,400-$40,400
Pension Plan Contributions$29,071$3,462$38$32,571
Grants to Domestic Orgs$30,400--$30,400
Information Technology$16,942$1,906$124$18,972
Insurance$14,789$3,048$199$18,036
Travel$6,823--$6,823
Depreciation Depletion-$1,699-$1,699
Other Expenses$886$604$9$1,499
Total Functional Expenses$3,926,367$576,362$30,484$4,533,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,553,055
Expenses per Audited Statements$4,533,213
Total Expenses per Form 990$4,533,213
Expenses Not Reported on Form 990$19,842
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic Abuse & Sexual Assault Crisis Center of Warren CountyWashington, NJ501(c)(3)Assistance to Advocate Against Domestic Violence and Abuse$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,842
Fundraising Gross Income$9,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$45,607$9,240$7,503$1,737
Total Events$45,607$9,240$19,671$-10,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Liability - Operating$71,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of this form 990 was provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees and key employees must annually disclose whether thay have any conflicts of interest. Trustees and key employees with a conflict of interest in a matter may not be involved (whether by voting or otherwise) in the orgnization's decision involving such matters.”

Form 990, Part VI, Section B, Line 15

“The board of trustees used a national competitive analysis of salaries of executive directors of similar organizations throughout the country, taking into consideration the cost of living in the state of new jersey and the cost to hire a replacement candidate in the market with similar experience and expertise.”

Form 990, Part VI, Section C, Line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Coalition to End
EIN
22-2370010
Phone
6095848107
Address
1 N JOHNSTON AVE A270, HAMILTON, NJ 08609-1863

Signing Officer

Name
Nicole Morella
Title
Co-executive Director
Phone
6095848107
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Morella
Formed
1980
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
8

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Tyler M Marcocci CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“It: program service expenses 0. Management and general expenses 28,435. Fundraising expenses 0. Total expenses 28,435. Consultants and trainers: program service expenses 502,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 502,138.”

FORM 990: PART XII, LINE 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the coalition and recognize a tax liability if the coalition has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the coalition's tax positions and concluded that the coalition had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 19,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 19,842.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO LEAD COLLABORATIVE COMMUNITY AND SYSTEMIC RESPONSES TO DOMESTIC VIOLENCE BY PROVIDING PUBLIC AWARENESS, TRAINING, ADVOCACY, POLICY DEVELOPMENT, TECHNICAL ASSISTANCE AND SUPPORTIVE SERVICES.
IRS990/AllOtherContributionsAmt078039
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IRS990/Form990PartVIISectionAGrp/PersonNm10JESSELLY DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WIJDAN ABDALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm12NAVNEET BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm13ASIA SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3160736
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR (BEG. APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR.DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-EXECUTIVE DIRECTOR (BEG. APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR (UNTIL APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVOCACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/GamingActivitiesInd00
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IRS990/InsuranceGrp/FundraisingAmt0199
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD COLLABORATIVE COMMUNITY AND SYSTEMIC RESPONSES TO DOMESTIC VIOLENCE BY PROVIDING PUBLIC AWARENESS, TRAINING, ADVOCACY, POLICY DEVELOPMENT, TECHNICAL ASSISTANCE AND SUPPORTIVE SERVICES.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01394
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IRS990/OfficeExpensesGrp/FundraisingAmt0934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143551
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
IRS990/OtherExpensesGrp/ProgramServicesAmt04774
IRS990/OtherExpensesGrp/ProgramServicesAmt1886
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IRS990/OtherExpensesGrp/TotalAmt11499
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04189
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt02156
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0160477
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IRS990/PensionPlanContributionsGrp/FundraisingAmt038
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE MORELLA
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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS FUNDING COMES TO NJCEDV THROUGH A GRANT FROM THE US DEPARTMENT OF JUSTICE, OFFICE OF JUSTICE PROGRAMS, OFFICE FOR VICTIMS OF CRIME, AND SUPPORTS NJCEDV'S LEGAL REPRESENTATION PROJECT (LRP) IN WORKING WITH DOMESTIC VIOLENCE ADVOCATES TO PROVIDE LEGAL REPRESENTATION TO THE MOST MARGINALIZED SURVIVORS. THE LRP RECRUITS AND SUPPORTS ATTORNEYS TO PROVIDE TRAUMA-INFORMED REPRESENTATION FOR SURVIVORS, AND DIRECTLY SUPPORTED THE COST OF LEGAL REPRESENTATION FOR 61 SURVIVORS. NJCEDV'S LEGAL TEAM PROVIDED MORE THAN 300 UNITS OF TECHNICAL ASSISTANCE TO ATTORNEYS TO SUPPORT THEIR TRAUMA-INFORMED REPRESENTATION OF SURVIVORS. THE LEGAL REPRESENTATION PROVIDED INCLUDES FAMILY MATTERS SUCH AS DIVORCE AND CUSTODY, HOUSING, AND APPEALS. THE LRP PROJECT WORKS CLOSELY WITH LOCAL DOMESTIC VIOLENCE AGENCIES TO ENSURE SURVIVORS RECEIVE HOLISTIC SERVICES THROUGHOUT THEIR REPRESENTATION, AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382445
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPE PREVENTION AND EDUCATION (RPE) FUNDING COMES TO NJCEDV THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES AND SUPPORTS EFFORTS TO ENGAGE MEN AND DEVELOP MALE LEADERS IN GENDER-BASED VIOLENCE PREVENTION THROUGHOUT NEW JERSEY. NJCEDV PROVIDES TRAINING AND ONGOING TECHNICAL ASSISTANCE TO MALE LEADERS, COMMUNITY PARTNERS AND COACHES. NJCEDV DEVELOPED COMMUNITY ACTION GROUPS LED BY COMMUNITY LIAISONS TO PROVIDE GENDER-BASED VIOLENCE PREVENTION EDUCATION AND ACTIVITIES AND TO FACILITATE LISTENING SESSIONS TO ENGAGE THE COMMUNITY AND ASSESS NEEDS, PARTICULARLY THOSE REPRESENTING COMMUNITIES THAT HAVE BEEN MARGINALIZED. THIS INITIATIVE REDUCES RISK FACTORS AND INCREASES PROTECTIVE FACTORS THAT PREVENT DOMESTIC AND SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361979
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02756795
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0712542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03105
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleC/RalliesDemonstrationsInd00
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03391

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