Civic Intelligence

Team Management 2000 Inc.

990 • Fiscal year 2019 • EIN 22-3711294

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2022

Organization ProfileWWW.TM2KINC.ORG
84 Main StreetHackensack, NJ 07601

(201) 487-4700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

9.0%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$209,385

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$661,767

Down $378,331 (-36%) from 2018

Net Assets

Down

$599,382

Down $329,392 (-35%) from 2018

Liabilities

Down

$62,385

Down $48,939 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$2,179,728

Up $251,715 (+13%) from 2018

Expenses

Up

$1,984,068

Up $522,385 (+36%) from 2018

Net Income

Down

$195,660

Down $270,670 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $243,087Liabilities 2010: $159,881Net Assets 2010: $83,2062010Assets 2011: $450,545Liabilities 2011: $140,276Net Assets 2011: $310,2692011Assets 2012: $906,948Liabilities 2012: $95,664Net Assets 2012: $811,2842012Assets 2013: $377,043Liabilities 2013: $74,464Net Assets 2013: $302,5792013Assets 2014: $384,759Liabilities 2014: $75,232Net Assets 2014: $309,5272014Assets 2015: $259,632Liabilities 2015: $35,302Net Assets 2015: $224,3302015Assets 2016: $130,560Liabilities 2016: $12,440Net Assets 2016: $118,1202016Assets 2017: $565,578Liabilities 2017: $6,453Net Assets 2017: $559,1252017Assets 2018: $1,040,098Liabilities 2018: $111,324Net Assets 2018: $928,7742018Assets 2019: $661,767Liabilities 2019: $62,385Net Assets 2019: $599,3822019Assets 2020: $953,295Liabilities 2020: $291,723Net Assets 2020: $661,5722020Assets 2021: $1,315,469Liabilities 2021: $380,154Net Assets 2021: $935,3152021Assets 2022: $1,399,494Liabilities 2022: $93,767Net Assets 2022: $1,305,7272022Assets 2023: $1,951,904Liabilities 2023: $1,681,714Net Assets 2023: $270,1902023Assets 2024: $4,117,202Liabilities 2024: $2,628,484Net Assets 2024: $1,488,7182024

Highlighted filing

2019

Assets$661,767
Liabilities$62,385
Net Assets$599,382
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,044,750Expenses 2010: $1,037,030Net Income 2010: $7,7202010Revenue 2011: $1,347,363Expenses 2011: $1,120,300Net Income 2011: $227,0632011Revenue 2012: $1,562,304Expenses 2012: $1,061,540Net Income 2012: $500,7642012Revenue 2013: $1,280,326Expenses 2013: $1,253,994Net Income 2013: $26,3322013Revenue 2014: $1,478,382Expenses 2014: $1,471,434Net Income 2014: $6,9482014Revenue 2015: $1,469,133Expenses 2015: $1,588,617Net Income 2015: -$119,4842015Revenue 2016: $1,299,480Expenses 2016: $1,395,561Net Income 2016: -$96,0812016Revenue 2017: $1,395,133Expenses 2017: $1,339,113Net Income 2017: $56,0202017Revenue 2018: $1,928,013Expenses 2018: $1,461,683Net Income 2018: $466,3302018Revenue 2019: $2,179,728Expenses 2019: $1,984,068Net Income 2019: $195,6602019Revenue 2020: $2,817,001Expenses 2020: $2,754,811Net Income 2020: $62,1902020Revenue 2021: $3,596,487Expenses 2021: $3,322,744Net Income 2021: $273,7432021Revenue 2022: $5,430,673Expenses 2022: $5,062,937Net Income 2022: $367,7362022Revenue 2023: $5,057,435Expenses 2023: $5,229,215Net Income 2023: -$171,7802023Revenue 2024: $5,201,766Expenses 2024: $3,994,026Net Income 2024: $1,207,7402024

Highlighted filing

2019

Revenue$2,179,728
Expenses$1,984,068
Net Income$195,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2022
Return Version
2019v5.2
Gross Receipts
$2,210,736
Mission and Program Overview

Mission

Social services provide low-income families with counseling and training programs. The programs are delivered through diverse educational training coupled with "best practices" of clinical intervention, life skills, and job placement support services within the urban communities of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$223,984$273,198▲ $49,214
Accounts Receivable$82,620$193,983▲ $111,363
Land, Buildings, and Equipment, Net$161,000$116,984▼ $44,016
Cash and Non-Interest-Bearing Accounts$43,069$50,293▲ $7,224
Total Assets$520,173$661,767▲ $141,594
Other Assets Total$9,500$27,309▲ $17,809
Liabilities
Accounts Payable and Accrued Expenses$116,451$62,385▼ $54,066
Total Liabilities$116,451$62,385▼ $54,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,722$599,382▲ $195,660
Total Net Assets Fund Balance$403,722$599,382▲ $195,660
Total Liabilities and Net Assets / Fund Balance$520,173$661,767▲ $141,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,555$114,528$195,083
Other Land Buildings$36,429$38,571$75,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ava FaustinExecutive Director/CEOFT$198,557$10,828$209,385

Board Members and Trustees

NameTitle
Dr Lionel AnicettPresident
Barbara BackousVice Chair
Debra DixonVice President
Alan WarrenMember
Dr Michael FestaMember
Erica FordMember
Gene BackousMember
Karen LarussaMember
Louise RaginMember
Michelle HarveyMember
Charnette BryantSecretary
Sandra CarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tidwell & Associates INCProgram Evaluators3556 WESSINGER ROAD, Chapin, SC 29036$112,184
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,919
Program Service Revenue
$873,210
Investment Income
$0
Other Revenue
$-3,401
Change in Net Assets
$195,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,008
Total Revenue per Audited Statements
$2,210,736
Total Revenue per Form 990
$2,179,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,929
Other Expenses$832,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,709$181,823-$787,532
Fees for Services Other$358,214$38,381-$396,595
Current Officers, Directors, Trustees, and Key Employees$160,992$48,393-$209,385
Occupancy$43,218$88,288-$131,506
Payroll Taxes$80,434$24,785-$105,219
Office Expenses$36,293$52,706-$88,999
Other Employee Benefits$38,065$11,728-$49,793
Depreciation Depletion$7,406$41,966-$49,372
Fees for Services Accounting$36,191$3,878-$40,069
Interest$4,282$27,899-$32,181
Travel$20,902$8,732-$29,634
Insurance$9,943$10,813-$20,756
Other Expenses$921$6,055-$6,055
Information Technology$1,892$2,462-$4,354
Conferences and Meetings-$45-$45
Total Functional Expenses$1,430,159$553,909$0$1,984,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,076
Expenses per Audited Statements$1,984,068
Total Expenses per Form 990$1,984,068
Expenses Not Reported on Form 990$31,008
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,008
Fundraising Gross Income$27,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Gala$27,607$27,607$5,908$21,699
Total Events$27,607$27,607$31,008$-3,401
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 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 A, Line 2

“Vice chair barbara backous and board member gene backous are related by marriage.”

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

“Form 990 is reviewed by the executive director/ceo and then sent via email to the board once approved.”

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

“The executive director/ceo monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Board approves executive director's compensation and reviews to make sure it is in line with other organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“Financial statements available on website and upon request. Governing documents and policies provided upon request.”

FORM 990, PART VIII, STATEMENT OF REVENUE:

“The organization restated its financial statements for the year ended december 31, 2019 to reflect the following changes to the statement of revenue: contributions decreased from $1,310,942 to $1,309,919, a decrease of $1,023. Program service revenue increase from $766,157 to $873,210. An increase of $107,053. Gross income from fundraising decreased from $0 to -$3,401, a decrease of -$3,401. Miscellaneous revenue decreased from $27,607 to $0, a decrease of $27,607.”

Filing and Contact Details

Filer

Filer Name
Team Management 2000
EIN
22-3711294
Phone
2014874700
Address
84 MAIN STREET, HACKENSACK, NJ 07601

Signing Officer

Name
Ava Faustin
Title
Executive Director/CEO
Phone
2014874700
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Faustin
Formed
2000
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
31
Volunteers
8

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting: program service expenses 319,240. Management and general expenses 34,205. Fundraising expenses 0. Total expenses 353,445. Grant writing: program service expenses 24,342. Management and general expenses 2,608. Fundraising expenses 0. Total expenses 26,950. Professional fees: program service expenses 14,632. Management and general expenses 1,568. Fundraising expenses 0. Total expenses 16,200.”

FORM 990, PART XII, LINE 2C:

“For fiscal year ended 12/31/2019, the organization changed its selection of an independent accountant.”

Amended Return Adjustments

“Form 990, part x, assets, liabilities and net assets: the organization restated its financial statements for the year ended december 31, 2019 to reflect the following changes to the balance sheet: a decrease in pledges and grants receivable from $349,127 to $273,198, a decrease of $75,929. An increase in account receivable from $0 to $193,983, an increase of $193,983. A decrease in land, buildings & equipment from $134,873 to $116,984, a decrease of $17,889. An increase in other assets from $16,041 to $27,309, an increase of $11,268. A decrease in accounts payable and accrued expenses from $126,790 to $62,385, a decrease of $64,405. An increase in net assets without donor restrictions from $423,544 to $492,329, an increase of $68,785.”

FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES:

“The organization restated its financial statements for the year ended december 31, 2019 to reflect the following changes to the statement of functional expenses: compensation of current officers decreased from $325,690 to $209,385, a decrease of $116,305. Other salaries increased from $695,432 to $787,532, an increase of $92,100. Other employee benefits increased from $0 to $49,793, an increase of $49,793. Payroll taxes increased from $103,657 to $105,219, an increase of $1,562. Management fees decreased from $43,150 to $0, a decrease of $43,150. Accounting fees decreased from $48,819 to $40,069, a decrease of $8,750. Advertising and promotion decreased from $9,000 to $0, a decrease of $9,000. Office expenses increased from $63,383 to $88,999, an increase of $25,616. Occupancy decreased from $133,041 to $131,506, a decrease of $1,535. Travel expenses increased from $0 to $29,634, an increase of $29,634. Payments of travel or entertainment expenses for any federal, state and local public officials decreased from $350 to $0, a decrease of $350. Interest increased from $0 to $32,181, an increase of $32,181. Depreciation increased from $31,483 to $49,372, an increase of $17,889. Insurance decreased from $81,547 to $20,756, a decrease of $60,791. Other expenses decreased from $544,933 to $38,628, a decrease of $506,305.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") and has made no provision for federal or state income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service ("irs") not to be a "private foundation" within the meaning of section 509(a) of the irc. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The organization is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the irs up to three years from the extended due date of the tax return. The forms 990 for 2016 through 2018 are open to examination by the irs as of december 31, 2019. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax ("ubit"). Management has determined that organization had no activities subject to ubit in the years ended december 31, 2019 or 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 31,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 31,008.”

Raw XML AppendixShowing 400 of 536 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/ActivityOrMissionDesc0SOCIAL SERVICES PROVIDE LOW-INCOME FAMILIES WITH COUNSELING AND TRAINING PROGRAMS. THE PROGRAMS ARE DELIVERED THROUGH DIVERSE EDUCATIONAL TRAINING COUPLED WITH "BEST PRACTICES" OF CLINICAL INTERVENTION, LIFE SKILLS, AND JOB PLACEMENT SUPPORT SERVICES WITHIN THE URBAN COMMUNITIES OF NEW JERSEY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12198557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031008
IRS990/FundraisingGrossIncomeAmt027607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01309919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02210736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02462
IRS990/InformationTechnologyGrp/ProgramServicesAmt01892
IRS990/InformationTechnologyGrp/TotalAmt04354
IRS990/InsuranceGrp/ManagementAndGeneralAmt010813
IRS990/InsuranceGrp/ProgramServicesAmt09943
IRS990/InsuranceGrp/TotalAmt020756
IRS990/InterestGrp/ManagementAndGeneralAmt027899
IRS990/InterestGrp/ProgramServicesAmt04282
IRS990/InterestGrp/TotalAmt032181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116984
IRS990/LandBldgEquipCostOrOtherBssAmt0270083
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL SERVICES PROVIDE LOW-INCOME FAMILIES WITH COUNSELING AND TRAINING PROGRAMS. THE PROGRAMS ARE DELIVERED THROUGH DIVERSE EDUCATIONAL TRAINING COUPLED WITH "BEST PRACTICES" OF CLINICAL INTERVENTION, LIFE SKILLS, AND JOB PLACEMENT SUPPORT SERVICES WITHIN THE URBAN COMMUNITIES OF NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403722
IRS990/NetAssetsOrFundBalancesEOYAmt0599382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088288
IRS990/OccupancyGrp/ProgramServicesAmt043218
IRS990/OccupancyGrp/TotalAmt0131506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052706
IRS990/OfficeExpensesGrp/ProgramServicesAmt036293
IRS990/OfficeExpensesGrp/TotalAmt088999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09500
IRS990/OtherAssetsTotalGrp/EOYAmt027309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049793
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16055
IRS990/OtherExpensesGrp/ProgramServicesAmt025697
IRS990/OtherExpensesGrp/ProgramServicesAmt1921
IRS990/OtherExpensesGrp/TotalAmt025697
IRS990/OtherExpensesGrp/TotalAmt16876
IRS990/OtherExpensesGrp/TotalAmt26055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024785
IRS990/PayrollTaxesGrp/ProgramServicesAmt080434
IRS990/PayrollTaxesGrp/TotalAmt0105219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AVA FAUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SSA TICKET TO WORK
IRS990/ProgramServiceRevenueGrp/Desc2COVANSYS
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4INTENSIVE OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420890
IRS990/ProgSrvcAccomActy2Grp/Desc0RYAN WHITE ESSEX AND RYAN WHITE PASSAIC PROGRAMS PROVIDE HIV RELATED SERVICES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEALTH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH THE HIV DISEASE. THE ORGANIZATION IS SERVING APPROXIMATELY 240 CLIENTS IN ESSEX AND PASSAIC COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077391
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW JERSEY MEDICAL ASSISTANT AND SSA TICKET TO WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0729381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0661153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0714636
IRS990/PYOtherRevenueAmt06180
IRS990/PYProgramServiceRevenueAmt0727455
IRS990/PYRevenuesLessExpensesAmt0-58733
IRS990/PYSalariesCompEmpBnftPaidAmt0790889
IRS990/PYTotalExpensesAmt01505525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01446792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04268452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03519035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04268452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04268452
IRS990ScheduleA/TotalSupportAmt04268452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt080555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195083
IRS990ScheduleD/ExpensesNotReportedAmt031008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt031008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherRevenueAmt031008
IRS990ScheduleD/RevenueNotReportedAmt031008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02179728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2016 THROUGH 2018 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2019. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 31,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 31,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116984
IRS990ScheduleD/TotalExpensesPerForm990Amt01984068
IRS990ScheduleD/TotalRevenuePerForm990Amt02179728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02210736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027607

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,767
Liabilities
$62,385
Net assets
$599,382
Revenue
$2,179,728
Expenses
$1,984,068
Net income
$195,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.63$1.49$5.20$3.99$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.68$0.27$5.06$5.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$5.43$5.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.94$3.60$3.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$2.82$2.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.18$1.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.93$1.46$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.40$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.30$1.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.47$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$1.48$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$1.28$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$1.56$1.06$0.50
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.35$1.12$0.23
2010Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$1.04$1.04$0.01