Form 990 for tax year 2023
Filed by WORK ENVIRONMENT COUNCIL OF NEW JERSEY INC.
Totals
- Total revenue
- $1,034,704
- Total expenses
- $799,276
- Contributions and grants received
- $848,905
- Grants paid
- $4,408
- Program service revenue
- $160,893
- Investment income
- $1,335
- Other revenue
- $23,571
- Total assets, end of year
- $1,191,870
- Total liabilities, end of year
- $102,795
- Net assets or fund balances, end of year
- $1,089,075
- Program services expenses (Part IX)
- $677,577
- Management and general expenses
- $93,038
- Fundraising expenses
- $28,661
- Program service expenses (Part III)
- $677,577
Program services were 84.8% 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.
-
1e · Government grants (contributions)
$24,345
-
1f · All other contributions, gifts and grants
$824,560
-
2a · Program service revenue: TRAINING SERVICE REVENUE
total $160,893 · related or exempt $160,893
-
3 · Investment income
total $1,944 · excluded $1,944
-
7a · Gross sales of assets other than inventory
other assets -$609
-
7c · Gain or loss
other assets -$609
-
7d · Net gain or loss
total -$609 · excluded -$609
-
8a · Fundraising events: gross income
$29,685
-
8b · Fundraising events: direct expenses
$6,114
-
8c · Net income from fundraising events
total $23,571 · excluded $23,571
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,408 · program services $4,408
-
5 · Compensation of officers, directors and key employees
total $106,394 · program services $93,627 · management and general $8,512 · fundraising $4,255
-
7 · Other salaries and wages
total $298,492 · program services $262,673 · management and general $23,879 · fundraising $11,940
-
8 · Pension plan contributions
total $46,627 · program services $41,032 · management and general $3,730 · fundraising $1,865
-
9 · Other employee benefits
total $71,995 · program services $63,355 · management and general $5,760 · fundraising $2,880
-
10 · Payroll taxes
total $32,411 · program services $28,522 · management and general $2,593 · fundraising $1,296
-
11c · Fees: accounting
total $19,475 · management and general $19,475
-
11f · Fees: investment management
total $909 · management and general $909
-
11g · Fees: other
total $137,660 · program services $131,994 · management and general $5,666
-
13 · Office expenses
total $1,954 · program services $236 · management and general $1,718
-
16 · Occupancy
total $37,425 · program services $28,069 · management and general $9,356
-
17 · Travel
total $8,622 · program services $8,622
-
23 · Insurance
total $8,409 · program services $841 · management and general $7,568
-
24a · Other expenses: AWARDS
total $6,114 · fundraising $6,114
-
24b · Other expenses: TELEPHONE
total $5,921 · program services $5,032 · management and general $889
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,845 · program services $3,845
-
24d · Other expenses: RESEARCH EXPENSES
total $3,816 · program services $3,816
-
24e · All other expenses
total $4,799 · program services $1,505 · management and general $2,983 · fundraising $311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,558 · end of year $354,890
-
2 · Savings and temporary cash investments
beginning of year $247,403 · end of year $346,322
-
3 · Pledges and grants receivable
beginning of year $64,193 · end of year $290,785
-
4 · Accounts receivable
beginning of year $84,552 · end of year $38,369
-
9 · Prepaid expenses and deferred charges
beginning of year $9,201 · end of year $7,202
-
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 $124,151 · end of year $137,271
-
14 · Intangible assets
beginning of year $50,867 · end of year $13,831
-
15 · Other assets
beginning of year $3,200 · end of year $3,200
-
17 · Accounts payable and accrued expenses
beginning of year $60,221 · end of year $88,964
-
25 · Other liabilities
beginning of year $51,340 · end of year $13,831
-
27 · Net assets without donor restrictions
beginning of year $539,109 · end of year $481,505
-
28 · Net assets with donor restrictions
beginning of year $295,455 · end of year $607,570
Mission and programs · 2023
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)
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTITIVIES 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 $583,950 · Grants $4,408 · Revenue $160,893
-
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 $93,627
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEBRA L COYLE
EXECUTIVE DI
- Total calculated
- $106,394
- From this org
- $106,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMY GOLDSMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LUKE GORDON
ALTERNATE TR
- Total calculated
- $0
- Hours/week
- 1
-
AVERY GRANT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER S HIGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOU KIMMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN MARTINO
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
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
-
BARBARA ROSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SEAN M 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
-
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349306842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.