Civic Intelligence

New Jersey Coalition to End Domestic Violence Inc.

990 • Fiscal year 2018 • EIN 22-2370010

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.NJCEDV.ORG

View Organization Page

1670 Whitehorse Hamilton Sq Rd No 6Trenton, NJ 08690

(609) 584-8107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$341,374

Down $304,475 (-47%) from 2017

Net Assets

Down

$250,242

Down $148,363 (-37%) from 2017

Liabilities

Down

$91,132

Down $156,112 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Down

$1,705,364

Down $149,640 (-8.1%) from 2017

Expenses

Up

$1,696,653

Up $26,527 (+1.6%) from 2017

Net Income

Down

$8,711

Down $176,167 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$341,374
Liabilities$91,132
Net Assets$250,242
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,705,364
Expenses$1,696,653
Net Income$8,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,705,364
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.

A statewide association that provides leadership, support and resources on the prevention of domestic violence in new jersey through advocacy, training, public awareness and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$191,346$204,384▲ $13,038
Cash and Non-Interest-Bearing Accounts$200,613$111,202▼ $89,411
Prepaid Expenses and Deferred Charges$1,638$5,000▲ $3,362
Land, Buildings, and Equipment, Net$6,706$4,337▼ $2,369
Total Assets$416,754$341,374▼ $75,380
Other Assets Total$16,451$16,451→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,223$81,859▼ $93,364
Deferred Revenue-$9,273-
Total Liabilities$175,223$91,132▼ $84,091
Net Assets / Fund Balance
Unrestricted Net Assets$147,923$210,475▲ $62,552
Temporarily Rstr Net Assets$93,608$39,767▼ $53,841
Total Net Assets Fund Balance$241,531$250,242▲ $8,711
Total Liabilities and Net Assets / Fund Balance$416,754$341,374▼ $75,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,337$7,507$11,844
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ShivasExecutive DirectorFT$94,000$94,000
Ellen Saladini-hornFinance DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Esther EastPresident
Dawn PennaVice President
Donnalynn ScilleriTrustee
Jamie BernardTrustee
Kevin WronkoTrustee
Lili BrillsteinTrustee
Lori DavenportTrustee
Pamela Green MooreTrustee
Ritu ChopraTrustee
Yvonne WilliamsTrustee
Jane M HansonSecretary
Joaneileen CoughlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,777
Program Service Revenue
$66,515
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$8,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,705,364
Total Revenue per Form 990
$1,705,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,732
Salaries, Compensation, and Employee Benefits$836,921
Total Fundraising Expense$5,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,891$7,932$1,840$526,663
Fees for Services Other$431,176$850-$432,026
Current Officers, Directors, Trustees, and Key Employees$145,000$4,000-$149,000
Occupancy$94,335$5,447$400$100,182
Other Employee Benefits$81,335$3,600$643$85,578
Payroll Taxes$73,993$1,112$575$75,680
Fees for Services Accounting$27,000$33,592-$60,592
Office Expenses$57,598$2,011-$59,609
Information Technology$15,324$4,575$2,101$22,000
Insurance$17,533-$55$17,588
Conferences and Meetings$17,184$208$46$17,438
Travel$11,579$90-$11,669
Other Expenses$2,593--$2,593
Depreciation Depletion-$2,369-$2,369
Advertising$1,092--$1,092
Total Functional Expenses$1,625,207$65,786$5,660$1,696,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,653
Total Expenses per Audited Statements$1,696,653
Total Expenses per Form 990$1,696,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 interim executive director prior to filing.”

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

“If conflicts of interest exists, members must disclose and abstain from votes where conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The board of trustees used a national competitive analysis of salaries 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

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Coalition
EIN
22-2370010
Phone
6095848107
Address
1670 WHITEHORSE HAMILTON SQ RD NO 6, TRENTON, NJ 08690

Signing Officer

Name
Pamela Jacobs
Title
Executive Director
Phone
6095848107
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Jacobs
Formed
1980
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Nick Makhoul
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 84,833. Management and general expenses 850. Fundraising expenses 0. Total expenses 85,683. Subcontractors: program service expenses 342,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 342,812. Payroll fees: program service expenses 3,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,531.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0165298
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A STATEWIDE ASSOCIATION THAT PROVIDES LEADERSHIP, SUPPORT AND RESOURCES ON THE PREVENTION OF DOMESTIC VIOLENCE IN NEW JERSEY THROUGH ADVOCACY, TRAINING, PUBLIC AWARENESS AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0241531
IRS990/NetAssetsOrFundBalancesEOYAmt0250242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt05447
IRS990/OccupancyGrp/ProgramServicesAmt094335
IRS990/OccupancyGrp/TotalAmt0100182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OfficeExpensesGrp/ProgramServicesAmt057598
IRS990/OfficeExpensesGrp/TotalAmt059609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016451
IRS990/OtherAssetsTotalGrp/EOYAmt016451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085578
IRS990/OtherExpensesGrp/Desc0PASS THROUGH-MEMBERS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0124973
IRS990/OtherExpensesGrp/ProgramServicesAmt17601
IRS990/OtherExpensesGrp/ProgramServicesAmt22593
IRS990/OtherExpensesGrp/TotalAmt0124973
IRS990/OtherExpensesGrp/TotalAmt17601
IRS990/OtherExpensesGrp/TotalAmt22593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01112
IRS990/PayrollTaxesGrp/ProgramServicesAmt073993
IRS990/PayrollTaxesGrp/TotalAmt075680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0PAMELA JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3CEU FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31450
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVISION OF FAMILY DEVELOPMENT - THIS PROGRAM SUPPORTS THE FAMILY VIOLENCE OPTION INITIATIVE WITH THE DIVISION OF FAMILY DEVELOPMENT IN THE DEVELOPMENT OF ECONOMIC JUSTIC PROGRAMS FOR DOMESTIC VIOLENCE PROGRAMS THAT ARE MEMBERS OF THE COALITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454592
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL PROGRAM - FURTHER INTERVENTION IN, AND PREVENTION OF, FAMILY VIOLENCE, DOMESTIC VIOLENCE AND DATING VIOLENCE THROUGH COORDINATION, TRAINING AND COLLABORATION WITH SYSTEMS THAT AFFECT BOTH ADULT AND YOUTH VICTIMS OF FAMILY VIOLENCE, DOMESTIC VIOLENCE AND DATING VIOLENCE. ALSO PROVIDES SERVICES, COMMUNITY EDUCATION AND TECHNICAL ASSISTANCE TO SUCH PROGRAMS TO ESTABLISH AND MAINTAIN SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF FAMILY VIOLENCE, DOMESTIC VIOLENCE, DATING VIOLENCE AND THEIR DEPENDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RELATED TO THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01649915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0791197
IRS990/PYOtherRevenueAmt01856
IRS990/PYProgramServiceRevenueAmt050569
IRS990/PYRevenuesLessExpensesAmt019761
IRS990/PYSalariesCompEmpBnftPaidAmt0891422
IRS990/PYTotalExpensesAmt01682619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01638777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01843201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01659597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08793476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08793476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01638777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01843201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01659597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08793476
IRS990ScheduleA/TotalSupportAmt08798733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01696653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011844
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01705364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04337
IRS990ScheduleD/TotalExpensesPerForm990Amt01696653
IRS990ScheduleD/TotalRevenuePerForm990Amt01705364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THIS FORM 990 WAS PROVIDED TO THE INTERIM EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF CONFLICTS OF INTEREST EXISTS, MEMBERS MUST DISCLOSE AND ABSTAIN FROM VOTES WHERE CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES USED A NATIONAL COMPETITIVE ANALYSIS OF SALARIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 84,833. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,683. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 342,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,812. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039767
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416754
IRS990/TotalAssetsEOYAmt0341374
IRS990/TotalAssetsGrp/BOYAmt0416754
IRS990/TotalAssetsGrp/EOYAmt0341374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01638777

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,374
Liabilities
$91,132
Net assets
$250,242
Revenue
$1,705,364
Expenses
$1,696,653
Net income
$8,711
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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