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← WORK ENVIRONMENT COUNCIL OF NEW JERSEY INC

Form 990 for tax year 2022

Filed by WORK ENVIRONMENT COUNCIL OF NEW JERSEY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$894,831 changed to $897,329
Total assets, end of year
$895,258 changed to $946,125
Total liabilities, end of year
$60,222 changed to $111,561
Net assets or fund balances, end of year
$835,036 changed to $834,564
Program services expenses
$755,323 changed to $763,218
Management and general expenses
$113,997 changed to $106,575
Fundraising expenses
$25,511 changed to $27,536
Program service expenses (Part III)
$755,323 changed to $763,218

Totals

Total revenue
$733,671
Total expenses
$894,831
Contributions and grants received
$561,615
Grants paid
$13,250
Program service revenue
$138,806
Investment income
$3,845
Other revenue
$29,405
Total assets, end of year
$895,258
Total liabilities, end of year
$60,222
Net assets or fund balances, end of year
$835,036
Program services expenses (Part IX)
$755,323
Management and general expenses
$113,997
Fundraising expenses
$25,511
Program service expenses (Part III)
$755,323

Program services were 84.4% 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.

  • 1e · Government grants (contributions)

    $173,904

  • 1f · All other contributions, gifts and grants

    $387,711

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $138,806 · related or exempt $138,806

  • 3 · Investment income

    total $1,950 · excluded $1,950

  • 7a · Gross sales of assets other than inventory

    other assets $1,895

  • 7c · Gain or loss

    other assets $1,895

  • 7d · Net gain or loss

    total $1,895 · excluded $1,895

  • 8a · Fundraising events: gross income

    $31,430

  • 8b · Fundraising events: direct expenses

    $2,025

  • 8c · Net income from fundraising events

    total $29,405 · excluded $29,405

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,250 · program services $13,250

  • 5 · Compensation of officers, directors and key employees

    total $102,043 · program services $89,798 · management and general $8,163 · fundraising $4,082

  • 7 · Other salaries and wages

    total $364,864 · program services $321,080 · management and general $29,190 · fundraising $14,594

  • 8 · Pension plan contributions

    total $42,682 · program services $37,561 · management and general $3,414 · fundraising $1,707

  • 9 · Other employee benefits

    total $79,363 · program services $69,840 · management and general $6,349 · fundraising $3,174

  • 10 · Payroll taxes

    total $39,847 · program services $35,065 · management and general $3,188 · fundraising $1,594

  • 11c · Fees: accounting

    total $22,051 · management and general $22,051

  • 11f · Fees: investment management

    total $739 · management and general $739

  • 11g · Fees: other

    total $145,716 · program services $129,011 · management and general $16,662 · fundraising $43

  • 13 · Office expenses

    total $3,000 · program services $264 · management and general $2,736

  • 16 · Occupancy

    total $40,481 · program services $30,361 · management and general $10,120

  • 17 · Travel

    total $9,550 · program services $9,550

  • 23 · Insurance

    total $7,541 · program services $755 · management and general $6,786

  • 24a · Other expenses: RESEARCH EXPENSES

    total $7,305 · program services $7,305

  • 24b · Other expenses: TELEPHONE

    total $4,999 · program services $4,999

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,832 · program services $4,832

  • 24d · Other expenses: MISCELLANEOUS

    total $1,533 · management and general $1,533

  • 24e · All other expenses

    total $5,035 · program services $1,652 · management and general $3,066 · fundraising $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,657 · end of year $362,558

  • 2 · Savings and temporary cash investments

    beginning of year $202,092 · end of year $247,403

  • 3 · Pledges and grants receivable

    beginning of year $184,900 · end of year $106,585

  • 4 · Accounts receivable

    beginning of year $43,880 · end of year $42,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,498 · end of year $9,201

  • 10a · Land, buildings and equipment: cost or other basis

    $27,213

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,213

  • 12 · Investments: other securities

    beginning of year $140,362 · end of year $124,151

  • 15 · Other assets

    beginning of year $3,200 · end of year $3,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,214 · end of year $60,222

  • 27 · Net assets without donor restrictions

    beginning of year $568,740 · end of year $463,482

  • 28 · Net assets with donor restrictions

    beginning of year $446,635 · end of year $371,554

Mission and programs · 2022

Mission

WORK ENVIRONMENT COUNCIL OF NEW JERSEY CONDUCTS RESEARCH AND PROVIDES EDUCATION ON OCCUPATIONAL AND ENVIRONMENTAL HEALTH; SPECIFICALLY WORKSHOPS, CONFERENCES AND TRAINING SESSIONS

Activities or mission (Part I)

THE ORGANIZATION IS AN ALLIANCE OF LABOR, COMMUNITY AND ENVIRONMENTAL ORGANIZATIONS WORKING TOGETHER FOR SAFE, SECURE JOBS AND A HEALTHY, SUSTAINABLE ENVIRONMENT. WEC LINKS WORKERS, COMMUNITIES AND ENVIRONMENTALISTS THROUGH TRAINING, TECHNICAL ASSISTANCE, GRASSROOTS EDUCATION AND PUBLIC POLICY CAMPAIGNS TO PROMOTE DIALOGUE, COLLABORATION AND JOINT ACTION.

  • WEC LINKS WORKERS, COMMUNITIES AND ENVIRONMENTALISTS THROUGH EDUCATION ON ENVIRONMENTAL AND OCCUPATION HEALTH, UTILIZING TRAININGS, WORKSHOPS, RESEARCH REPORTS, PUBLIC POLICY AND TECHNICAL ASSISTANCE TO PROMOTE JOINT ACTION.

    Expenses $755,323 · Grants $13,250 · Revenue $138,806

As filed on the 2022 return.

Listed in Part VII

  • Debra Coyle

    EXECUTIVE DI

    Total calculated
    $102,043
    From this org
    $102,043
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Francis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amy Goldsmith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Luke Gordon

    ALTERNATE TR

    Total calculated
    $0

  • Avery Grant

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer S Higgins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lou Kimmel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carmen Martino

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Patty McCarthy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Diana Mejia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug O'Malley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anjuli Ramos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Liz Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sean Spiller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Reverend Ronald Tuff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Del Vitale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alexis Rean - Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Young

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lauren Young-Boukema

    TRUSTEE

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349301022

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