Civic Intelligence

South Orange Maplewood Community Coalition on Race Inc

EIN 22-3510833 • 501(c)3 • Maplewood, NJ

Profile

The mission of the Organiztaion is to build and sustain a community that is racially , culturally, and socially integrated and truly inclusive where there are equity and equality for all.

516 Prospect StreetMaplewood, NJ 07040

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

8.7%

Faster asset growth than 57% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$586,135

Up $46,815 (+8.7%) from 2023

Liabilities

Up

$3,763

Up $2,078 (+123%) from 2023

Net Assets

Up

$582,372

Up $44,737 (+8.3%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$262,606

Up $11,909 (+4.8%) from 2023

Expenses

Up

$220,226

Up $43,535 (+25%) from 2023

Net Income

Down

$42,380

Down $31,626 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $255,718Liabilities 2011: $2,000Net Assets 2011: $253,7182011Assets 2012: $251,462Liabilities 2012: $2,000Net Assets 2012: $249,4622012Assets 2013: $222,588Liabilities 2013: $2,000Net Assets 2013: $220,5882013Assets 2014: $217,536Liabilities 2014: $3,886Net Assets 2014: $213,6502014Assets 2015: $229,784Liabilities 2015: $4,004Net Assets 2015: $225,7802015Assets 2016: $233,304Liabilities 2016: $1,850Net Assets 2016: $231,4542016Assets 2017: $260,191Liabilities 2017: $904Net Assets 2017: $259,2872017Assets 2018: $296,416Liabilities 2018: $250Net Assets 2018: $296,1662018Assets 2019: $346,716Liabilities 2019: $0Net Assets 2019: $346,7162019Assets 2020: $408,060Liabilities 2020: $16,465Net Assets 2020: $391,5952020Assets 2021: $469,002Liabilities 2021: $7,500Net Assets 2021: $461,5022021Assets 2022: $434,642Liabilities 2022: $2,500Net Assets 2022: $432,1422022Assets 2023: $539,320Liabilities 2023: $1,685Net Assets 2023: $537,6352023Assets 2024: $586,135Liabilities 2024: $3,763Net Assets 2024: $582,3722024

Highlighted filing

2024

Assets$586,135
Liabilities$3,763
Net Assets$582,372
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,458Expenses 2011: $119,079Net Income 2011: $19,3792011Revenue 2012: $113,408Expenses 2012: $117,664Net Income 2012: -$4,2562012Revenue 2013: $129,899Expenses 2013: $158,773Net Income 2013: -$28,8742013Revenue 2014: $120,353Expenses 2014: $127,291Net Income 2014: -$6,9382014Revenue 2015: $145,109Expenses 2015: $145,757Net Income 2015: -$6482015Revenue 2016: $156,126Expenses 2016: $150,452Net Income 2016: $5,6742016Revenue 2017: $176,791Expenses 2017: $149,801Net Income 2017: $26,9902017Revenue 2018: $198,130Expenses 2018: $161,251Net Income 2018: $36,8792018Revenue 2019: $200,439Expenses 2019: $149,263Net Income 2019: $51,1762019Revenue 2020: $196,790Expenses 2020: $153,396Net Income 2020: $43,3942020Revenue 2021: $220,121Expenses 2021: $150,214Net Income 2021: $69,9072021Revenue 2022: $183,741Expenses 2022: $181,903Net Income 2022: $1,8382022Revenue 2023: $250,697Expenses 2023: $176,691Net Income 2023: $74,0062023Revenue 2024: $262,606Expenses 2024: $220,226Net Income 2024: $42,3802024

Highlighted filing

2024

Revenue$262,606
Expenses$220,226
Net Income$42,380
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
$586,135
Liabilities
$3,763
Net assets
$582,372
Revenue
$262,606
Expenses
$220,226
Net income
$42,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.04$5.82$2.63$2.20$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.38$2.51$1.77$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.03$4.32$1.84$1.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.62$2.20$1.50$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.16$3.92$1.97$1.53$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.00$1.49$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.98$1.61$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.77$1.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.56$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$1.45$1.46$0.01
2014Summary only. Only limited summary data is available for this year.$2.18$0.04$2.14$1.20$1.27$0.07
2013Summary only. Only limited summary data is available for this year.$2.23$0.02$2.21$1.30$1.59$0.29
2012Summary only. Only limited summary data is available for this year.$2.51$0.02$2.49$1.13$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$1.38$1.19$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$262,606
Mission and Program Overview

Mission

The mission of the Organiztaion is to build and sustain a community that is racially , culturally, and socially integrated and truly inclusive where there are equity and equality for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$264,549$294,495▲ $29,946
Cash and Non-Interest-Bearing Accounts$238,216$235,876▼ $2,340
Accounts Receivable$33,705$40,454▲ $6,749
Pledges and Grants Receivable$2,600$15,060▲ $12,460
Investments Other Securities$0$0→ $0
Total Assets$539,320$586,135▲ $46,815
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,685$3,763▲ $2,078
Other Liabilities$0$0→ $0
Total Liabilities$1,685$3,763▲ $2,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,635$561,097▲ $23,462
Net Assets With Donor Restrictions-$21,275-
Total Net Assets Fund Balance$537,635$582,372▲ $44,737
Total Liabilities and Net Assets / Fund Balance$539,320$586,135▲ $46,815

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$294,495--
Other Assets Org$250--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Kelly QuirkChair
Robert MarchmanSecretary & Vice-Chair
John KernerTreasuer&Vice Chair
Carol Barry-AustinVice Chair
Mikki MurphyVice-Chair
Nancy GagnierEecutive Director
Anita GundannaTrustee
Barbara VelaquezTrustee
Darren VengroffTrustee
Elizabeth BakerTrustee
Jeremy DubrishTrustee
Jocelyn RyanTrustee
Judy BernsteinTrustee
Melanie GirtonTrustee
Melissa MillerTrustee
Moya TitusTrustee
Terry MartinTrustee
Olivia Lewis-ChangEx-Officio
Vic DeLucaEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$230,764
Program Service Revenue
$0
Investment Income
$31,842
Other Revenue
$0
All Other Contributions
$70,191
Change in Net Assets
$42,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,230
Other Expenses$100,996
Total Fundraising Expense$28,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,402$18,956$0$112,358
Other Expenses$0$4,784$28,721$33,505
Advertising$0$17,456$0$17,456
All Other Expenses$0$9,587$0$9,587
Payroll Taxes$0$6,872$0$6,872
Insurance$0$5,354$0$5,354
Occupancy$0$5,020$0$5,020
Fees for Services Accounting$0$3,404$0$3,404
Office Expenses$0$1,725$0$1,725
Total Functional Expenses$118,347$73,158$28,721$220,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Orange Maplewood Community Coalition on Race Inc
EIN
22-3510833
Phone
9737616116
Address
516 Prospect Street, Maplewood, NJ 07040

Signing Officer

Name
Terry Martin
Title
Treasurer
Phone
9737616116
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gagnier
Formed
1996
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
18
Employees
3
Volunteers
5

Preparer

Firm
Femi Amorin & Associates CPA
Address
191 Central Ave Ste 222, Newark, NJ 07103
Preparer
Femi Amorin
Phone
9737526656
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“In the discussion of key issues, members that are conflicted abstained from deliberations and voting on such issues.”

Pt VI, Line 11B

“Draft copy of the Initial Form 990 is reviwed by the Executive Committee. Their approved copy sent to the full Board for their review and approval.”

Pt VI, Line 15A

“Compensation of the Exeuctive Director and key officers are determined by the Executive Committee based on performance of the Organization.Recommendations are made to the full board for approval.”

Pt VI, Line 15B

“Compensation of key Officers follow the same process as the CEO”

Pt III, Line 3

“The Orgnaization also designed programs to educate constituents on how to respond to COVD-19 pandemic”

Form 990, Part III, Line 4D

“Salaries and wages of executive director and pogram director and other expenses 101302. 0. 0.”

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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/Desc0Conversation on Race: It is an annual event whereby experts were invited to discuss ways to forster racial harmony. Discussions emphasized how to confront insitutional racism, respect for individal cultures and values Diversity brings social cohesion and strenghtens community.
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IRS990/Form990PartVIISectionAGrp/PersonNm4John Kerner
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IRS990/Form990PartVIISectionAGrp/PersonNm10Darren Vengroff
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Martin
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Miller
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IRS990/ProgSrvcAccomActy2Grp/Desc0Integration through Arts. Connecting through arts in challenging times was an integration through the Arts project that used film documentary to highlight social and racial issues. Coalition youth collective members developed filming and editing skills to produce films.
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