Civic Intelligence

New Jersey Highlands Coalition

EIN 68-0636424 • 501(c)3 • Boonton, NJ

Profile

To protect, preserve and enhance the water, forests wildlife, farmland and other natural, historic and cultural resources of the new jersey highlands and to enhance the sustainability of natural and human communities and the quality of life for current and future generations.

508 Main StreetBoonton, NJ 07005

www.njhighlandscoalition.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$608,507

Up $69,679 (+13%) from 2024

Liabilities

Down

$127,876

Down $7,799 (-5.7%) from 2024

Net Assets

Up

$480,631

Up $77,478 (+19%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$754,616

Up $169,909 (+29%) from 2024

Expenses

Up

$677,138

Up $30,803 (+4.8%) from 2024

Net Income

Up

$77,478

Up $139,106 (+226%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2012: $275,251Liabilities 2012: $160,818Net Assets 2012: $114,4332012Assets 2013: $279,643Liabilities 2013: $164,980Net Assets 2013: $114,6632013Assets 2014: $358,963Liabilities 2014: $272,612Net Assets 2014: $86,3512014Assets 2015: $399,527Liabilities 2015: $288,254Net Assets 2015: $111,2732015Assets 2016: $401,718Liabilities 2016: $277,604Net Assets 2016: $124,1142016Assets 2017: $476,830Liabilities 2017: $332,870Net Assets 2017: $143,9602017Assets 2018: $324,485Liabilities 2018: $156,531Net Assets 2018: $167,9542018Assets 2019: $312,058Liabilities 2019: $173,527Net Assets 2019: $138,5312019Assets 2020: $523,983Liabilities 2020: $228,373Net Assets 2020: $295,6102020Assets 2021: $524,659Liabilities 2021: $96,290Net Assets 2021: $428,3692021Assets 2022: $592,577Liabilities 2022: $129,512Net Assets 2022: $463,0652022Assets 2023: $636,146Liabilities 2023: $171,365Net Assets 2023: $464,7812023Assets 2024: $538,828Liabilities 2024: $135,675Net Assets 2024: $403,1532024Assets 2025: $608,507Liabilities 2025: $127,876Net Assets 2025: $480,6312025

Highlighted filing

2025

Assets$608,507
Liabilities$127,876
Net Assets$480,631
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $360,757Expenses 2012: $330,617Net Income 2012: $30,1402012Expenses 2013: $348,9732013Revenue 2014: $358,118Expenses 2014: $386,430Net Income 2014: -$28,3122014Revenue 2015: $430,526Expenses 2015: $405,604Net Income 2015: $24,9222015Revenue 2016: $429,413Expenses 2016: $416,572Net Income 2016: $12,8412016Revenue 2017: $475,715Expenses 2017: $455,869Net Income 2017: $19,8462017Revenue 2018: $499,016Expenses 2018: $475,022Net Income 2018: $23,9942018Revenue 2019: $441,088Expenses 2019: $470,511Net Income 2019: -$29,4232019Revenue 2020: $641,514Expenses 2020: $484,435Net Income 2020: $157,0792020Revenue 2021: $661,637Expenses 2021: $528,878Net Income 2021: $132,7592021Revenue 2022: $573,537Expenses 2022: $538,841Net Income 2022: $34,6962022Revenue 2023: $574,931Expenses 2023: $573,215Net Income 2023: $1,7162023Revenue 2024: $584,707Expenses 2024: $646,335Net Income 2024: -$61,6282024Revenue 2025: $754,616Expenses 2025: $677,138Net Income 2025: $77,4782025

Highlighted filing

2025

Revenue$754,616
Expenses$677,138
Net Income$77,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$608,507
Liabilities
$127,876
Net assets
$480,631
Revenue
$754,616
Expenses
$677,138
Net income
$77,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.28$4.81$7.55$6.77$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.36$4.03$5.85$6.46$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.71$4.65$5.75$5.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.93$1.30$4.63$5.74$5.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.96$4.28$6.62$5.29$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.28$2.96$6.42$4.84$1.57
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.74$1.39$4.41$4.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.57$1.68$4.99$4.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.77$3.33$1.44$4.76$4.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.02$2.78$1.24$4.29$4.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.88$1.11$4.31$4.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.73$0.86$3.58$3.86$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.65$1.15$3.49
2012Summary only. Only limited summary data is available for this year.$2.75$1.61$1.14$3.61$3.31$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$819,943
Mission and Program Overview

Mission

To protect, preserve and enhance the water, forests wildlife, farmland and other natural, historic and cultural resources of the new jersey highlands and to enhance the sustainability of natural and human communities and the quality of life for current and future generations.

Advocate for protection, preservation and enhancement of the new jersey highlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,833$496,225▲ $96,392
Prepaid Expenses and Deferred Charges$10,705$9,809▼ $896
Accounts Receivable$7,918$8,015▲ $97
Land, Buildings, and Equipment, Net$2,499--
Cash and Non-Interest-Bearing Accounts$2,850$1,458▼ $1,392
Total Assets$538,828$608,507▲ $69,679
Other Assets Total$115,023$93,000▼ $22,023
Liabilities
Escrow Account Liability$87,852$83,451▼ $4,401
Accounts Payable and Accrued Expenses$22,522$36,776▲ $14,254
Other Liabilities$25,301$7,649▼ $17,652
Total Liabilities$135,675$127,876▼ $7,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,471$356,632▲ $66,161
Net Assets With Donor Restrictions$112,682$123,999▲ $11,317
Total Net Assets Fund Balance$403,153$480,631▲ $77,478
Total Liabilities and Net Assets / Fund Balance$538,828$608,507▲ $69,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,649--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BuddPresident
Mark Lohbauer1st Vice President
John Donahue2nd Vice President
Adele StarrsBoard Member
Ashwani VasishthBoard Member
Barbara GomesBoard Member
Dwight HiscanoBoard Member
Eugenie BirchBoard Member
George CassaBoard Member
James G GilbertBoard Member
Jean RichBoard Member
Jim LyonsBoard Member
John DonahueBoard Member
Michael HendersonBoard Member
Michael SorianoBoard Member
Ned KirbyBoard Member
Sandy BattyBoard Member
Sara WebbBoard Member
Vincent MannBoard Member
Wynnie-fred V HindsBoard Member
Michael KeadySecretary
Laura OltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,802
Program Service Revenue
$5,911
Investment Income
$19,910
Other Revenue
$17,993
All Other Contributions
$710,802
Change in Net Assets
$77,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$754,616
Total Revenue per Form 990
$754,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,026
Other Expenses$129,982
Total Fundraising Expense$91,601
Grants and Similar Amounts Paid$41,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,267$27,040$60,093$312,400
Current Officers, Directors, Trustees, and Key Employees$72,877$19,434$4,858$97,169
Other Employee Benefits$37,102$5,782$8,086$50,970
Grants to Domestic Orgs$41,130--$41,130
Payroll Taxes$24,823$3,870$5,405$34,098
Occupancy$13,638$2,126$2,971$18,735
All Other Expenses$9,491$1,346$1,881$12,718
Pension Plan Contributions$8,291$1,293$1,805$11,389
Conferences and Meetings$9,670$505$706$10,881
Other Expenses$8,234$0$0$8,234
Office Expenses$4,369$681$952$6,002
Travel$3,326$435$608$4,369
Insurance$2,082$324$454$2,860
Depreciation Depletion$1,819$284$396$2,499
Advertising$295--$295
Total Functional Expenses$481,636$103,901$91,601$677,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,138
Total Expenses per Audited Statements$677,138
Total Expenses per Form 990$677,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,320
Fundraising Direct Expenses$65,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,576$23,576$12,460$11,116
Explore the Highlands$6,844$6,844$336$6,508
Total Events$83,320$83,320$65,327$17,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,649
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance and audit committee reviews all financial documents including the audited financial statements and form 990 and reports to the board of trustees prior to filing form 990.”

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

“Trustees disclose any conflicts on an annual basis. Trustees are required to disclose any changes on an ongoing basis for prompt resolution.”

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

“An ad hoc human resources committee determines the compensation of the executive director based on compensation information obtained from similar organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Jersey Highlands Coalition
EIN
68-0636424
Phone
9735887190
Address
508 MAIN STREET, BOONTON, NJ 07005

Signing Officer

Name
Julia Somers
Title
Executive Director
Phone
9735887190
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Somers
Formed
2006
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
150

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“SAME AS LAST YEAR.”

Financial Statement Notes

PART IV, LINE 1B:

“Funds are held on behalf of environmental organizations in formative stages.”

Raw XML AppendixShowing 400 of 600 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/ActivityOrMissionDesc0ADVOCATE FOR PROTECTION, PRESERVATION AND ENHANCEMENT OF THE NEW JERSEY HIGHLANDS.
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IRS990/Desc0THE NEW JERSEY HIGHLANDS COALITION IS THE ONLY NONPROFIT DEDICATED SOLELY TO PROTECTING THE AQUIFERS, WATERS, FORESTS, HABITATS, FARMLANDS, WILDLIFE, CULTURAL RESOURCES, AND RECREATIONAL OPPORTUNITIES OF THE NEW JERSEY HIGHLANDS. OUR PROGRAMS ARE MULTIFACETED AND STATEWIDE IN SCOPE. THROUGH OUR TRENTON INITIATIVE, WE INFLUENCE STATE POLICIES AND REGULATIONS AFFECTING HIGHLANDS RESOURCES, WHILE COLLABORATING WITH PARTNERS SUCH AS THE PINELANDS PRESERVATION ALLIANCE, ANJEC, NJ LEAGUE OF CONSERVATION VOTERS, RARITAN HEADWATERS ASSOCIATION, MUSCONETCONG WATERSHED ASSOCIATION, GREAT SWAMP WATERSHED ASSOCIATION, NJ CONSERVATION FOUNDATION, PASSAIC RIVER COALITION, SOURLANDS CONSERVANCY, AND HACKENSACK RIVERKEEPER. TOGETHER, WE EXPAND EDUCATION AND OUTREACH THROUGH FORESTRY AND VERNAL POOL PROJECTS, OUR POLICY AND NATURAL HERITAGE COMMITTEES, AND GRASSROOTS SUPPORT FOR MORE THAN 100 MEMBER AND PARTNER ORGANIZATIONS.WE CONTINUE TO ADVOCATE FOR STRONG REGIONAL MASTER PLAN CONFORMANCE, OPPOSE HARMFUL PROJECTS, AND PROVIDE COMMENTS ON RULES AND PROPOSALS IMPACTING THE REGION. INTERNALLY, OUR BOARD AND STAFF ARE STRENGTHENING DIVERSITY, EQUITY, INCLUSION, AND JUSTICE (DEIJ) THROUGH DEDICATED COMMITTEES, TRAINING, AND CULTURAL CHANGE, WHILE EXTERNALLY FOSTERING MORE INCLUSIVE PARTNERSHIPS. IN COLLABORATION WITH THE RAMAPOUGH LENAPE TURTLE CLAN, NYU LANGONE HEALTH, AND OTHER PARTNERS, WE ADVANCE ENVIRONMENTAL JUSTICE THROUGH INITIATIVES SUCH AS THE TURTLE CLAN HEALTH STUDY, FEDERAL RECOGNITION, AND PERMANENT RELOCATION FROM A SUPERFUND SITE.THE COALITION ALSO FUNDS CULTURAL AND ENVIRONMENTAL PROJECTS THROUGH OUR SMALL GRANTS PROGRAM, SUPPORTS HIGHLANDS ADVOCATES, FOSTERS A ROBUST COALITION OF INDIVIDUAL AND ORGANIZATIONAL MEMBERS, AND INCREASES AWARENESS OF HIGHLANDS RESOURCES AND CLEAN WATER THROUGH EDUCATIONAL WEBINARS, OUR ANNUAL CONFERENCE, CAR TREKS, A GOLF OUTING, ART SHOWS, AND OUR OVER THE EDGE EVENT-ALL OF WHICH ALSO RAISE FUNDS TO SUPPORT OUR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625316

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