Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-2475221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$319,549
Up $86,338 (+37%) from 2018
Net Assets
Up$143,060
Up $565 (+0.4%) from 2018
Liabilities
Up$176,489
Up $85,773 (+95%) from 2018
Revenue
Up$400,139
Up $110,186 (+38%) from 2018
Expenses
Up$610,798
Up $127,695 (+26%) from 2018
Net Income
Down-$210,659
Down $17,509 (-9.1%) from 2018
To advance the public purposes of colleges and universities by deepening their ability to improve community life and to educate students for civic and social responsibility.
Supports community prosperity through purposeful civic & community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,835 | $216,312 | ▲ $56,477 |
| Pledges and Grants Receivable | $16,769 | $58,576 | ▲ $41,807 |
| Savings and Temporary Cash Investments | $54,121 | $44,242 | ▼ $9,879 |
| Accounts Receivable | $2,486 | $0 | ▼ $2,486 |
| Total Assets | $233,211 | $319,549 | ▲ $86,338 |
| Other Assets Total | $0 | $419 | ▲ $419 |
| Liabilities | |||
| Other Liabilities | $75,856 | $165,026 | ▲ $89,170 |
| Accounts Payable and Accrued Expenses | $14,860 | $11,463 | ▼ $3,397 |
| Total Liabilities | $90,716 | $176,489 | ▲ $85,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,495 | $143,060 | ▲ $565 |
| Total Net Assets Fund Balance | $142,495 | $143,060 | ▲ $565 |
| Total Liabilities and Net Assets / Fund Balance | $233,211 | $319,549 | ▲ $86,338 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Saul Petersen | Executive Director | FT | $125,630 | $125,630 |
| Name | Title |
|---|---|
| Dr Sue Henderson | Chair |
| Dr Eugene Cornacchia | Member |
| Dr Michael Mcdonough | Member |
| Dr Richard Helldobler | Member |
| Dr Steven Rose | Member |
| Dr Willard Gingerich | Member |
| Dr Harvey Kesselman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,214 |
| Salaries, Compensation, and Employee Benefits | $173,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $81,404 | $51,000 | - | $132,404 |
| Current Officers, Directors, Trustees, and Key Employees | $57,286 | $45,010 | - | $102,296 |
| Other Salaries and Wages | $34,601 | $28,129 | - | $62,730 |
| All Other Expenses | $31,446 | $18,010 | - | $49,456 |
| Conferences and Meetings | $14,533 | $17,679 | - | $32,212 |
| Other Expenses | $21,507 | $30,020 | - | $21,507 |
| Office Expenses | $12,454 | $3,605 | - | $16,059 |
| Fees for Services Accounting | $9,450 | $5,500 | - | $14,950 |
| Payroll Taxes | $8,558 | - | - | $8,558 |
| Information Technology | $4,071 | $3,448 | - | $7,519 |
| Insurance | - | $2,534 | - | $2,534 |
| Total Functional Expenses | $405,863 | $204,935 | $0 | $610,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Related Party - Host Institution | $165,026 |
“Board members and the organization's accountant review the independent accountant prepared form 990 for any discrepancies and suggest revisions prior to finalizing the form for filing with the irs.”
“Activities are discussed and considered for possible conflict of interest during board meetings and through regular communication between executive dierector and board members”
“There is an established review process in place that compares agreed annual responsibilities with end of year report of completed tasks. The board members select the average campus compact college and university managerial increase as the basis for change in salary.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS COMMUNITY PROSPERITY THROUGH PURPOSEFUL CIVIC & COMMUNITY ENGAGEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAUL PETERSEN NEW JERSEY CAMPUS COMPACT CO NJCU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093353668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2039 KENNEDY BOULEVARD HEPBURN HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17679 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 437214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173584 |
| IRS990/CYTotalExpensesAmt | 0 | 610798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THROUGH OUR COLLECTIVE IMPACT VISTA PROJECT, NOW IN ITS 4TH YEAR, WE HAVE DIRECTLY MANAGED OVER 100,000 HOURS OF ANTI-POVERTY WORK ACROSS THE STATE AND IN NJ, AND PROVIDED SEVERAL FULL-TIME VISTA MEMBERS TO SUPPORT COMMUNITY NONPROFITS - PARTICULARLY THOSE ADDRESSING ISSUES OF EDUCATIONAL INEQUALITY, OPIOID AND SUBSTANCE ABUSE, AND ACCESS TO IMPROVED HEALTH OPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 211224 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SAUL PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SUE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR HARVEY KESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR EUGENE CORNACCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WILLARD GINGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RICHARD HELLDOBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MICHAEL MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR STEVEN ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 102296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 153398 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 400139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 100006 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW JERSEY CAMPUS COMPACT IS A PRESIDENTS HIGHER EDUCATION COALITION THAT SUPPORTS COMMUNITY PROSPERITY THROUGH PURPOSEFUL CIVIC AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NJCU PAID - COMPENSATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | LIVING EXPENSE COORDINA |
| IRS990/OtherExpensesGrp/Desc | 2 | VISTA PROGRAM SHARED CO |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8558 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR SAUL PETERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHANGEBUILDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISTA PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELD QUARTERLY PROFESSIONAL DEVELOPMENT EVENTS FOR FACULTY AND STAFF AT NJ HIGHER EDUCATION INSTITUTIONS TO ENCOURAGE EDUCATIONAL OPPORTUNITIES FOR DISADVANTAGED YOUTH, IMPROVE THE QUALITY OF SERVICE AND VOLUNTEER OPPORTUNITIES, FACULTY DEVELOPMENT, AND IMPROVING EQUITY AND INCLUSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66419 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPED A NEW MAJOR STATEWIDE PROJECT WITH 10 HIGHER EDUCATION PARTNER CAMPUSES CALLED CHANGEBUILDERS TO DRAMATICALLY EXPAND THE QUALITY AND NUMBER OF VOLUNTEER OPPORTUNITIES IN ORDER TO MAKE NJ THE ENGAGED STATE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 259096 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 84000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A COMMUNITY CENTER MODEL TO TACKLE FOOD INSECURITY AND HELP EMPOWER STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193614 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 339 |
| IRS990/PYOtherExpensesAmt | 0 | 341838 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141265 |
| IRS990/PYTotalExpensesAmt | 0 | 483103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 289953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37514 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44242 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 410223 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 211224 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152535 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 556863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 424550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 100006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 92500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 477506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1055 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1869142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 611142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1869142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 611363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 442489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1870197 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER RELATED PARTY - HOST INSTITUTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165026 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS AND THE ORGANIZATION'S ACCOUNTANT REVIEW THE INDEPENDENT ACCOUNTANT PREPARED FORM 990 FOR ANY DISCREPANCIES AND SUGGEST REVISIONS PRIOR TO FINALIZING THE FORM FOR FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITIES ARE DISCUSSED AND CONSIDERED FOR POSSIBLE CONFLICT OF INTEREST DURING BOARD MEETINGS AND THROUGH REGULAR COMMUNICATION BETWEEN EXECUTIVE DIERECTOR AND BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS AN ESTABLISHED REVIEW PROCESS IN PLACE THAT COMPARES AGREED ANNUAL RESPONSIBILITIES WITH END OF YEAR REPORT OF COMPLETED TASKS. THE BOARD MEMBERS SELECT THE AVERAGE CAMPUS COMPACT COLLEGE AND UNIVERSITY MANAGERIAL INCREASE AS THE BASIS FOR CHANGE IN SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 233211 |
| IRS990/TotalAssetsEOYAmt | 0 | 319549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 278404 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 610798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143060 |
| IRS990/TotalOtherCompensationAmt | 0 | 23334 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24575 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400139 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 319549 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 102296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 142495 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 143060 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2039 KENNEDY BLVD HEPBURN HALL 201 |
| IRS990/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NJCAMPUSCOMPACT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.