Civic Intelligence

New Jersey Council for the Humanities

EIN 22-2520859 • 501(c)3 • Camden, NJ

Profile

At njch we explore, cultivate, and champion the public humanities in order to strengthen new jersey's diverse community.

336 Friends StreetCamden, NJ 08102

www.njhumanities.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$158,764

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,986,356

Down $250,373 (-11%) from 2023

Liabilities

Up

$117,735

Up $53,842 (+84%) from 2023

Net Assets

Down

$1,868,621

Down $304,215 (-14%) from 2023

Revenue

Up

$1,802,274

Up $172,356 (+11%) from 2023

Expenses

Up

$1,897,710

Up $39,365 (+2.1%) from 2023

Net Income

Up

-$95,436

Up $132,991 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $954,665Liabilities 2011: $126,619Net Assets 2011: $828,0462011Assets 2012: $994,014Liabilities 2012: $119,627Net Assets 2012: $874,3872012Assets 2013: $1,020,928Liabilities 2013: $105,358Net Assets 2013: $915,5702013Assets 2014: $1,289,136Liabilities 2014: $85,010Net Assets 2014: $1,204,1262014Assets 2015: $1,407,211Liabilities 2015: $83,905Net Assets 2015: $1,323,3062015Assets 2016: $1,615,191Liabilities 2016: $215,245Net Assets 2016: $1,399,9462016Assets 2017: $1,668,437Liabilities 2017: $139,843Net Assets 2017: $1,528,5942017Assets 2018: $1,678,029Liabilities 2018: $115,964Net Assets 2018: $1,562,0652018Assets 2019: $1,729,557Liabilities 2019: $123,282Net Assets 2019: $1,606,2752019Assets 2020: $2,209,996Liabilities 2020: $199,187Net Assets 2020: $2,010,8092020Assets 2021: $2,675,580Liabilities 2021: $175,797Net Assets 2021: $2,499,7832021Assets 2022: $2,590,463Liabilities 2022: $226,010Net Assets 2022: $2,364,4532022Assets 2023: $2,236,729Liabilities 2023: $63,893Net Assets 2023: $2,172,8362023Assets 2024: $1,986,356Liabilities 2024: $117,735Net Assets 2024: $1,868,6212024

Highlighted filing

2024

Assets$1,986,356
Liabilities$117,735
Net Assets$1,868,621

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,129,529Expenses 2011: $1,087,083Net Income 2011: $42,4462011Revenue 2012: $980,177Expenses 2012: $934,553Net Income 2012: $45,6242012Revenue 2013: $891,263Expenses 2013: $872,526Net Income 2013: $18,7372013Revenue 2014: $983,627Expenses 2014: $790,110Net Income 2014: $193,5172014Revenue 2015: $961,776Expenses 2015: $851,746Net Income 2015: $110,0302015Revenue 2016: $1,001,707Expenses 2016: $924,047Net Income 2016: $77,6602016Revenue 2017: $1,094,989Expenses 2017: $985,375Net Income 2017: $109,6142017Revenue 2018: $1,111,359Expenses 2018: $1,067,306Net Income 2018: $44,0532018Revenue 2019: $1,139,606Expenses 2019: $1,149,464Net Income 2019: -$9,8582019Revenue 2020: $2,147,194Expenses 2020: $1,792,001Net Income 2020: $355,1932020Revenue 2021: $2,357,693Expenses 2021: $2,017,831Net Income 2021: $339,8622021Revenue 2022: $1,792,531Expenses 2022: $1,765,464Net Income 2022: $27,0672022Revenue 2023: $1,629,918Expenses 2023: $1,858,345Net Income 2023: -$228,4272023Revenue 2024: $1,802,274Expenses 2024: $1,897,710Net Income 2024: -$95,4362024

Highlighted filing

2024

Revenue$1,802,274
Expenses$1,897,710
Net Income-$95,436

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.12$1.87$1.80$1.90$0.10
2023Summary only. Only limited summary data is available for this year.$2.24$0.06$2.17$1.63$1.86$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$1.79$1.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.18$2.50$2.36$2.02$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.20$2.01$2.15$1.79$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.61$1.14$1.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.12$1.56$1.11$1.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.53$1.09$0.99$0.11
2016Summary only. Only limited summary data is available for this year.$1.62$0.22$1.40$1.00$0.92$0.08
2015Summary only. Only limited summary data is available for this year.$1.41$0.08$1.32$0.96$0.85$0.11
2014Summary only. Only limited summary data is available for this year.$1.29$0.09$1.20$0.98$0.79$0.19
2013Summary only. Only limited summary data is available for this year.$1.02$0.11$0.92$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$0.98$0.93$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.13$0.83$1.13$1.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,810,096
Mission and Program Overview

Mission

At new jersey council for the humanities, we harness the power of the humanities to strengthen our pluralistic society.

We explore, cultivate, and champion the public humanities in order to strengthen new jersey's diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,121,591$1,290,583▲ $168,992
Cash and Non-Interest-Bearing Accounts$392,997$404,478▲ $11,481
Savings and Temporary Cash Investments$230,910$231,024▲ $114
Prepaid Expenses and Deferred Charges$16,425$35,172▲ $18,747
Pledges and Grants Receivable$474,806$25,099▼ $449,707
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,236,729$1,986,356▼ $250,373
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,372$113,755▲ $75,383
Grants Payable$25,521$3,980▼ $21,541
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,893$117,735▲ $53,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,436$1,782,721▲ $170,285
Net Assets With Donor Restrictions$560,400$85,900▼ $474,500
Total Net Assets Fund Balance$2,172,836$1,868,621▼ $304,215
Total Liabilities and Net Assets / Fund Balance$2,236,729$1,986,356▼ $250,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$97,560$97,560
Equipment$0$4,983$4,983
Other Securities$53,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$526,326$6,564▲ $95,246$3,428$624,708
2022$490,675$12,780▲ $22,871-$526,326
2021$487,680$82,388▼ $76,720-$490,675
2020$354,047$50,063▲ $85,874-$487,680
2019$324,771-▲ $38,017-$360,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carin Berkowitz PhdExecutive DirectorFT$146,431$12,333$158,764

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,101
Program Service Revenue
$0
Investment Income
$45,173
Other Revenue
$0
All Other Contributions
$40,614
Change in Net Assets
$-95,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,577
Revenue Not Reported on Financial Statements
$8,697
Revenue Not Reported on Form 990
$200,807
Total Revenue per Audited Statements
$1,994,384
Total Revenue per Form 990
$1,802,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,491
Other Expenses$714,632
Grants and Similar Amounts Paid$447,587
Total Fundraising Expense$111,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$447,587--$447,587
Other Salaries and Wages$245,535$148,141$39,004$432,680
Current Officers, Directors, Trustees, and Key Employees$94,963$56,980$14,483$166,426
Office Expenses$43,679$18,779$10,662$73,120
Other Employee Benefits$38,531$23,248$6,121$67,900
Fees for Services Other$31,643$21,330$5,355$58,328
Fees for Services Accounting-$51,276-$51,276
Payroll Taxes$28,174$16,999$4,475$49,648
Other Expenses$17,848$8,016$2,788$28,652
Travel$12,092$4,975$4,203$21,270
Pension Plan Contributions$10,169$6,450$2,218$18,837
Fees for Service Investment Mgmnt Fees-$8,697-$8,697
Total Functional Expenses$1,400,962$385,635$111,113$1,897,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,959,974
Total Expenses per Form 990$1,897,710
Expenses per Audited Statements$1,889,013
Expenses Not Reported on Form 990$70,961
Expenses Not Reported on Financial Statements$8,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers University FoundationNew Brunswick, NJ501(c)(3)General program$32,445
AAPI Montclair IncMontclair, NJ501(c)(3)General program$15,000
Aids Resource Foundation for ChildrNewark, NJ501(c)(3)General program$15,000
Elizabeth Youth Theater EnsembleElizabeth, NJ501(c)(3)General program$15,000
Hispanic Family Center of Southern New Jersey IncCamden, NJ501(c)(3)General program$15,000
Historic Paulus Hook AssociationJersey City, NJ501(c)(3)General program$15,000
Hudson Turkish American Cultural AssociationWayne, NJ501(c)(3)General program$15,000
Ironbound Community CorporationNewark, NJ501(c)(3)General program$15,000
Islestrenton, NJ501(c)(3)General program$15,000
Mighty WritersPhiladelphia, PA501(c)(3)General program$15,000
Morris County Historical SocietyMorristown, NJ501(c)(3)General program$15,000
Paper Mill PlayhouseMillburn, NJ501(c)(3)General program$15,000
People and StoriesGente y CuentosLawrenceville, NJ501(c)(3)General program$15,000
Preserve Shady Rest CommitteeScotch Plains, NJ501(c)(3)General program$15,000
South Mountain TheaterWorks IncMendham, NJ501(c)(3)General program$15,000
Stockton University Foundationgalloway, NJ501(c)(3)General program$15,000
The Roebling Main Gate Museumroebling, NJ501(c)(3)General program$15,000
Trent House AssocLambertville, NJ501(c)(3)General program$15,000
Truehart ProductionsLambertville, NJ501(c)(3)General program$15,000
Vietnamese Boat Peoplemontclaire, NJ501(c)(3)General program$15,000
Whitesbog Preservation TrustBrowns Mills, NJ501(c)(3)General program$15,000
Montclair State UniversityMontclair, NJ501(c)(3)General program$14,943
Museum of Early Trades & CraftsMadison, NJ501(c)(3)General program$14,050
Millville Army Air Field Museum IncMillville, NJ501(c)(3)General program$13,074
Raices Cultural CenterNew Brunswick, NJ501(c)(3)General program$10,000
Ubuntu Cultural Pavilion IncPiscataway, NJ501(c)(3)General program$9,280
Tabernacle Historical SocietyTabernacle, NJ501(c)(3)General program$6,860
Montclair History CenterMontclair, NJ501(c)(3)General program$6,450
Torch Leadership AcademyCollingswood, NJ501(c)(3)General program$6,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
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:

The organization's executive director is given a draft of the 990 by the independent auditors. A meeting is then held between the executive director and the board finance committee to discuss both financial and non-financial aspects of the 990. The executive director discusses concerns with the independent auditor. The board is then provided with a copy of the 990.

FORM 990, PART VI, SECTION B, LINE 12C:

Both board and staff members sign a binding njch conflict of interest policy each year and disclose potential conflicts of interest. Individuals serving on njch grant review committees must disclose potential conflicts of interest at the start of each grant review meeting. If a conflict of interest exists, the individual must recuse him or herself from the discussion of the affected application and abstain from any votes relating to it.

FORM 990, PART VI, SECTION B, LINE 15A:

The executive board approves written personnel policies and sets salaries and benefits for employees of the council. In addition, the executive board regularly reviews and evaluates, along with comparable data, the performance and salary of the executive director.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request and the annual report is available on the website.

Filing and Contact Details

Filer

Filer Name
New Jersey Council For The Humanities
EIN
22-2520859
In Care Of
% THE ORGANIZATION
Phone
6096955318
Address
336 Friends Street, Camden, NJ 08102

Signing Officer

Name
Carin Berkowitz
Title
Executive Director
Phone
6096955318
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carin Berkowitz
Formed
1972
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
9
Volunteers
30

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Community history: njch provides cohort-based training in the principles and practices of community history to organizations that do not have history-based expertise among their staff, as well as a grant for a pilot project that all cohort members use to develop their own projects while still part of the program and supported by njch staff and the peers from their cohort. Civic engagement: njch supports a number of community engagement programs, including museum on main street, a traveling exhibition program that provides new jerseyans with important historical exhibits designed by the staff of the smithsonian, and a community conversations program on democracy that allowed over 500 new jerseyans to share their thoughts on the state of our democracy in a web-based collection.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

Change in value of beneficial interest in community foundation 8,597.

Financial Statement Notes

PART V, LINE 4:

Income from the endowment fund is used to provide ongoing operating funds to the organization.

PART X, LINE 2:

Njch is exempt from state and federal income atx under section 501(c)(3) of the internal revenue code however, income from certain activities not directly related to njch's tax-exempt purpose is subject to taxation as unrelated business income. In addition, njch qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). Generally accepted accounting principles ("gaap") requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Njch believes that it had no uncertain tax position as defined in gaap.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interst in community foundation 8,597.

Raw XML AppendixShowing 400 of 1,002 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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