Totals
- Total revenue
- $993,140
- Total expenses
- $903,989
- Contributions and grants received
- $223,385
- Grants paid
- $18,000
- Program service revenue
- $763,860
- Investment income
- $0
- Other revenue
- $5,895
- Total assets, end of year
- $1,527,019
- Total liabilities, end of year
- $815,445
- Net assets or fund balances, end of year
- $711,574
- Program services expenses (Part IX)
- $663,833
- Management and general expenses
- $124,732
- Fundraising expenses
- $115,424
- Program service expenses (Part III)
- $663,833
Program services were 73.4% 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
$17,433
-
1c · Fundraising events
$101,077
-
1f · All other contributions, gifts and grants
$104,875
-
2a · Program service revenue
total $763,860 · related or exempt $763,860
-
8a · Fundraising events: gross income
$764
-
8a · Fundraising events: contributions included on line 1c
$101,077
-
8b · Fundraising events: direct expenses
$764
-
11a · Other revenue: OTHER INCOME
total $5,895 · related or exempt $5,895
-
11e · Other revenue, total
$5,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,000 · program services $18,000
-
5 · Compensation of officers, directors and key employees
total $135,058 · program services $70,309 · management and general $33,119 · fundraising $31,630
-
7 · Other salaries and wages
total $404,325 · program services $331,226 · management and general $8,924 · fundraising $64,175
-
8 · Pension plan contributions
total $11,116 · program services $8,462 · management and general $883 · fundraising $1,771
-
9 · Other employee benefits
total $57,160 · program services $54,827 · management and general $618 · fundraising $1,715
-
10 · Payroll taxes
total $45,206 · program services $34,809 · management and general $3,164 · fundraising $7,233
-
11b · Fees: legal
total $26,916 · program services $26,916
-
11c · Fees: accounting
total $31,482 · management and general $31,482
-
11g · Fees: other
total $47,319 · program services $45,950 · management and general $969 · fundraising $400
-
12 · Advertising and promotion
total $4,362 · program services $4,362
-
13 · Office expenses
total $30,771 · program services $22,919 · management and general $5,960 · fundraising $1,892
-
14 · Information technology
total $306 · management and general $306
-
16 · Occupancy
total $37,900 · program services $23,122 · management and general $9,974 · fundraising $4,804
-
17 · Travel
total $8,525 · program services $7,895 · management and general $299 · fundraising $331
-
19 · Conferences, conventions and meetings
total $5,273 · program services $5,273
-
22 · Depreciation, depletion and amortization
total $7,102 · management and general $7,102
-
23 · Insurance
total $8,289 · management and general $6,816 · fundraising $1,473
-
24a · Other expenses: EQUIPMENT EXPENSE
total $13,502 · program services $466 · management and general $13,036
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,377 · program services $9,297 · management and general $2,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,838 · end of year $305,942
-
3 · Pledges and grants receivable
beginning of year $276,004 · end of year $384,238
-
4 · Accounts receivable
beginning of year $167,537 · end of year $217,662
-
9 · Prepaid expenses and deferred charges
beginning of year $9,342 · end of year $11,486
-
10a · Land, buildings and equipment: cost or other basis
$191,571
-
10b · Land, buildings and equipment: accumulated depreciation
$191,571
-
10c · Land, buildings and equipment, net
beginning of year $7,102
-
15 · Other assets
beginning of year $91,086 · end of year $607,691
-
17 · Accounts payable and accrued expenses
beginning of year $296,486 · end of year $276,379
-
25 · Other liabilities
end of year $539,066
-
27 · Net assets without donor restrictions
beginning of year $511,173 · end of year $606,699
-
28 · Net assets with donor restrictions
beginning of year $111,250 · end of year $104,875
Mission and programs · 2022
Mission
TO PROTECT AND EXPAND THE RIGHTS OF CITIZENS OF THE STATE OF NEW JERSEY, AND ENCOURAGE ACTIVE CITIZEN INVOLVEMENT IN CAMPAIGNS PROMOTING ECONOMIC, SOCIAL AND RACIAL EQUITY.
Activities or mission (Part I)
TO PROTECT AND EXPAND THE RIGHTS OF CITIZENS OF THE STATE OF NEW JERSEY, AND TO ENCOURAGE ACTIVE CITIZEN INVOLVEMENT IN CAMPAIGNS PROMOTING ECONOMIC, SOCIAL AND RACIAL EQUITY.
-
TO PROTECT AND EXPAND THE RIGHTS OF INDIVIDUALS AND FAMILIES OF THE STATE OF NEW JERSEY, AND TO ENCOURAGE ACTIVE CITIZEN INVOLVEMENT IN CAMPAIGNS TO PROMOTE ECONOMIC AND SOCIAL EQUITY. THERE ARE APPROXIMATELY 11,000 CLIENTS SERVED.
Expenses $663,833 · Grants $18,000 · Revenue $763,860
As filed on the 2022 return.
Listed in Part VII
-
Theresa DempewolfTHERESA DEMPEWOLF
FINANCIAL DI
- Total calculated
- $186,176
- From this org
- $21,515
- From related orgs
- $112,954
- Other
- $51,707
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $21,515 + $112,954 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,096 + $5,757 related
- Nontaxable benefits
- $7,176 + $37,678 related
- Filer's total
- $29,787 + $156,389 related
-
Dena Mottola JaborskaDENA MOTTOLA JABORSKA
EXECUTIVE DI
- Total calculated
- $161,266
- From this org
- $9,625
- From related orgs
- $110,692
- Other
- $40,949
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $9,625 + $110,692 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $549 + $6,318 related
- Nontaxable benefits
- $2,726 + $31,356 related
- Filer's total
- $12,900 + $148,366 related
-
Phyllis Salowe-KayePHYLLIS SALOWE-KAYE
PRESIDENT
- Total calculated
- $159,253
- From this org
- $77,594
- From related orgs
- $56,188
- Other
- $25,471
- Hours/week
- 19 + 21 related
Schedule J breakdown matched by us
- Base
- $77,594 + $56,188 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,069 + $2,947 related
- Nontaxable benefits
- $10,704 + $7,751 related
- Filer's total
- $92,367 + $66,886 related
-
John AbeigonJOHN ABEIGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lauren AgoratusLAUREN AGORATUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sue AltmanSUE ALTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dan AntonellisDAN ANTONELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hazel ApplewhiteHAZEL APPLEWHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy BachrachNANCY BACHRACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chales BoyerCHALES BOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin BrownKEVIN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marco CamporealeMARCO CAMPOREALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Campos-MedinaPATRICIA CAMPOS-MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Diane CarlinoDIANE CARLINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Donna M ChieraDONNA M CHIERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sara CullinaneSARA CULLINANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bruce DavisBRUCE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bridget DevaneBRIDGET DEVANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Paulette EberlePAULETTE EBERLE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Francine EhretFRANCINE EHRET
BOAD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christian EstevezCHRISTIAN ESTEVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christian FuscarinoCHRISTIAN FUSCARINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Pablo GonzalezPABLO GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan HaygoodRYAN HAYGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lewis HurdLEWIS HURD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mitch KahnMITCH KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Margaret KinsellMARGARET KINSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barry C KushnirBARRY C KUSHNIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elliot LeeELLIOT LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vic De LucaVIC DE LUCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marcia MarleyMARCIA MARLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ken McNamaraKEN MCNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ivette MendezIVETTE MENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patrick MorrissyPATRICK MORRISSY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan NaranjoSUSAN NARANJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Yasmeen PaulingYASMEEN PAULING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Fran PfefferFRAN PFEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rex ReidREX REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Orlando RileyORLANDO RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Peter T RosarioPETER T ROSARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hetty RosensteinHETTY ROSENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Trina ScordoTRINA SCORDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Milly SilvaMILLY SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Richard SmithRICHARD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sean M SpillerSEAN M SPILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anita ThomasANITA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steve TullySTEVE TULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jed TyrpakJED TYRPAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Philip WebbPHILIP WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David WeinerDAVID WEINER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Deborah WhiteDEBORAH WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$18,000
POLICY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW JERSEY CITIZEN ACTION EDUCATION
501C3 · EDUCATION · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349300324
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