Totals
- Total revenue
- $465,944
- Total expenses
- $626,503
- Contributions and grants received
- $465,935
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $172,092
- Total liabilities, end of year
- $78,926
- Net assets or fund balances, end of year
- $93,166
- Program services expenses (Part IX)
- $553,052
- Management and general expenses
- $73,451
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $553,052
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$465,935
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $340,532 · program services $318,840 · management and general $21,692
-
8 · Pension plan contributions
total $7,569 · program services $7,087 · management and general $482
-
9 · Other employee benefits
total $29,988 · program services $28,078 · management and general $1,910
-
10 · Payroll taxes
total $35,760 · program services $33,482 · management and general $2,278
-
11b · Fees: legal
total $490 · management and general $490
-
11c · Fees: accounting
total $3,059 · management and general $3,059
-
11g · Fees: other
total $48,419 · program services $20,869 · management and general $27,550
-
13 · Office expenses
total $12,549 · program services $11,750 · management and general $799
-
16 · Occupancy
total $11,128 · program services $10,419 · management and general $709
-
17 · Travel
total $21,508 · program services $21,508
-
23 · Insurance
total $7,363 · management and general $7,363
-
24a · Other expenses: GRANTS TO AFFILIATES
total $89,759 · program services $89,759
-
24b · Other expenses: PROFESSIONAL TRAINING
total $4,464 · program services $4,464
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,287 · management and general $3,287
-
24d · Other expenses: PRINTING
total $2,814 · program services $2,814
-
24e · All other expenses
total $7,814 · program services $3,982 · management and general $3,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,297 · end of year $161,655
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $1,745
-
4 · Accounts receivable
beginning of year $15,330 · end of year $8,692
-
9 · Prepaid expenses and deferred charges
beginning of year $3,160 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $35,062 · end of year $28,926
-
19 · Deferred revenue
beginning of year $75,000 · end of year $50,000
-
29 · Capital stock, trust principal or current funds
beginning of year $253,725 · end of year $93,166
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE PURPOSE OF THE NEW JERSEY RESOURCE PROJECT IS TO EDUCATE AND CONNECT COMMUNITY LEADERS IN SOUTH JERSEY & THE SHORE REGION TO WORK TOGETHER FOR SOLUTIONS AND TAKE ACTION TOWARD AN ECONOMICALLY JUST AND RESILIENT FUTURE.
-
EDUCATING DISASTER SURVIVORS ON THE RECOVERY SYSTEM, TACKLING THE OVERDOSE CRISIS AND COMMUNITY-LED SOLUTIONS TO ADDRESS CLIMATE CHANGE AND IMPACTS IN NEW JERSEY.
Expenses $553,052
As filed on the 2023 return.
Listed in Part VII
-
Krista SperberKRISTA SPERBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer RitterJENNIFER RITTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan EstevaoJORDAN ESTEVAO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Amy WilliamsDR AMY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349317354
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