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← NEW JERSEY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC

Form 990 for tax year 2024

Filed by NEW JERSEY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC.

Totals

Total revenue
$240,842
Total expenses
$316,264
Contributions and grants received
$76,224
Grants paid
$0
Program service revenue
$164,618
Investment income
$0
Other revenue
$0
Total assets, end of year
$569,773
Total liabilities, end of year
$583,528
Net assets or fund balances, end of year
-$13,755
Program services expenses (Part IX)
$273,265
Management and general expenses
$32,291
Fundraising expenses
$10,708
Program service expenses (Part III)
$273,265

Program services were 86.4% 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.

  • 1b · Membership dues

    $8,750

  • 1f · All other contributions, gifts and grants

    $67,474

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $164,618 · related or exempt $164,618

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,753 · program services $83,090 · management and general $9,775 · fundraising $4,888

  • 7 · Other salaries and wages

    total $76,148 · program services $64,726 · management and general $7,615 · fundraising $3,807

  • 8 · Pension plan contributions

    total $6,903 · program services $5,868 · management and general $690 · fundraising $345

  • 10 · Payroll taxes

    total $15,213 · program services $12,931 · management and general $1,521 · fundraising $761

  • 11g · Fees: other

    total $14,908 · program services $13,417 · management and general $1,491

  • 13 · Office expenses

    total $9,852 · program services $8,374 · management and general $985 · fundraising $493

  • 17 · Travel

    total $2,722 · program services $2,314 · management and general $272 · fundraising $136

  • 19 · Conferences, conventions and meetings

    total $82,076 · program services $73,868 · management and general $8,208

  • 20 · Interest

    total $2,134 · program services $1,814 · management and general $320

  • 22 · Depreciation, depletion and amortization

    total $877 · program services $745 · management and general $88 · fundraising $44

  • 23 · Insurance

    total $1,874 · program services $1,687 · management and general $187

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,992 · program services $2,543 · management and general $299 · fundraising $150

  • 24b · Other expenses: WEBSITE

    total $1,653 · program services $1,405 · management and general $165 · fundraising $83

  • 24c · Other expenses: BANK CHARGES

    total $590 · management and general $590

  • 24d · Other expenses: TRAINING AND DEVELOPMEN

    total $517 · program services $465 · management and general $52

  • 24e · All other expenses

    total $52 · program services $18 · management and general $33 · fundraising $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,441 · end of year $564,139

  • 3 · Pledges and grants receivable

    beginning of year $8,150 · end of year $2,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,510 · end of year $1,610

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

    $4,387

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

    $2,963

  • 10c · Land, buildings and equipment, net

    beginning of year $2,301 · end of year $1,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,110 · end of year $7,288

  • 19 · Deferred revenue

    end of year $500,000

  • 25 · Other liabilities

    beginning of year $79,625 · end of year $76,240

  • 27 · Net assets without donor restrictions

    beginning of year $61,667 · end of year -$13,755

Mission and programs · 2024

Mission

NJVOAD - A COALITION OF ORGANIZATIONS THAT CONTRIBUTE TO DEVELOPING AND SUSTAINING COMMUNITY RESILIENCY THROUGHOUT THE DISASTER CYCLE - FACILITATES AND FOSTERS COOPERATION, COMMUNICATION, COORDINATION AND COLLABORATION AMONG MEMBERS AND PARTNERS TO IMPROVE PREPAREDNESS, RESILIENCE, RESPONSE AND RECOVERY RESULTING IN MORE EFFECTIVE OUTCOMES.

  • STATEWIDE AND NATIONAL DISASTER RESILIENCY- BUILDING RESILIENCY AND PRIORITIZING PREPAREDNESS IN OUR COMMUNITIES REQUIRES THE CULTIVATION AND MAINTENANCE OF STRONG RELATIONSHIPS AMONG NON-PROFIT, PRIVATE SECTOR AND GOVERNMENTAL ENTITIES. NEW JERSEY VOAD BUILDS THESE RELATIONSHIPS STATEWIDE BY PROMOTING COMMUNICATION, COORDINATION, COOPERATION AND COLLABORATION THROUGH THE CONVENING OF MEETINGS, TRAININGS.

    Expenses $273,265

  • THROUGH OUR VOLUNTEER PORTAL, WE RECRUITED, BACKGROUND CHECKED, AND REFERRED 4000 VOLUNTEERS TO BE UTILIZED IN SUPPORT OF NEW JERSEY ORGANIZATIONS AND AGENCIES RESPONSE TO COMMUNITY NEEDS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Adams

    EXECUTIVE DIRECTOR

    Total calculated
    $97,753
    From this org
    $97,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Irma Colabrese

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Michael Prasad

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Alix Hayes

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anthony Pluchino

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Louis Strugala

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Carol Brozosky

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Marticek

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2 June 2025
IRS schema version
2024v5.1
Source object
202501549349300815

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