Totals
- Total revenue
- $56,638
- Total expenses
- $89,743
- Contributions and grants received
- $56,638
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,076
- Total liabilities, end of year
- $12,465
- Net assets or fund balances, end of year
- $10,611
- Program services expenses (Part IX)
- $70,752
- Management and general expenses
- $18,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,752
Program services were 78.8% 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
$56,638
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,966 · program services $36,755 · management and general $4,211
-
8 · Pension plan contributions
total $987 · program services $886 · management and general $101
-
9 · Other employee benefits
total $4,422 · program services $3,967 · management and general $455
-
10 · Payroll taxes
total $4,334 · program services $3,888 · management and general $446
-
11b · Fees: legal
total $1,647 · management and general $1,647
-
11c · Fees: accounting
total $2,475 · management and general $2,475
-
11g · Fees: other
total $11,996 · program services $8,896 · management and general $3,100
-
13 · Office expenses
total $2,580 · program services $2,315 · management and general $265
-
16 · Occupancy
total $1,178 · program services $1,057 · management and general $121
-
17 · Travel
total $3,525 · program services $3,525
-
23 · Insurance
total $3,680 · management and general $3,680
-
24a · Other expenses: PROGRAM EXPENSES
total $6,500 · program services $6,500
-
24b · Other expenses: PRINTING
total $1,523 · program services $1,366 · management and general $157
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,379 · management and general $1,379
-
24d · Other expenses: WEBSITE
total $890 · program services $890
-
24e · All other expenses
total $1,661 · program services $707 · management and general $954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,926 · end of year $23,076
-
3 · Pledges and grants receivable
beginning of year $1,195 · end of year $0
-
4 · Accounts receivable
beginning of year $1,499 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $29,571 · end of year $7,465
-
19 · Deferred revenue
beginning of year $8,333 · end of year $5,000
-
29 · Capital stock, trust principal or current funds
beginning of year $43,716 · end of year $10,611
-
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 · 2024
Mission
THE PURPOSE OF THE NEW JERSEY ORGANIZING PROJECT IS TO PROVIDE COMMUNITY SOLUTIONS BY CONNECTING AND TRAINING COMMUNITY MEMBERS TO PARTICIPATE IN THE DECISION -MAKING PROCESSES THAT AFFECT THEIR DAILY LIFE.
-
WORKING TO END THE OVERDOSE CRISIS, UNITING DISASTER SURVIVORS TO REFORM THE SYSTEM AND GET HOME AND WHOLE AND PROTECTING NJ FROM FUTURE DISASTERS.
Expenses $70,752
As filed on the 2024 return.
Listed in Part VII
-
Joseph ManginoJOSEPH MANGINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
James Rosenstein-HopkinsJAMES ROSENSTEIN-HOPKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug QuinnDOUG QUINN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elissa CampanellaELISSA CAMPANELLA
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349301984
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