Form 990 for tax year 2022
Filed by NEW JERSEY POLICY PERSPECTIVE INC.
Totals
- Total revenue
- $1,409,047
- Total expenses
- $1,497,263
- Contributions and grants received
- $1,338,493
- Grants paid
- $60,000
- Program service revenue
- $15,000
- Investment income
- $55,554
- Other revenue
- $0
- Total assets, end of year
- $2,216,065
- Total liabilities, end of year
- $84,069
- Net assets or fund balances, end of year
- $2,131,996
- Program services expenses (Part IX)
- $1,083,379
- Management and general expenses
- $242,915
- Fundraising expenses
- $170,969
- Program service expenses (Part III)
- $1,083,379
Program services were 72.4% 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.
-
1c · Fundraising events
$124,355
-
1f · All other contributions, gifts and grants
$1,214,138
-
2a · Program service revenue: OTHER PROGRAM INCOME
total $15,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $55,554 · unrelated business $0 · excluded $55,554
-
8a · Fundraising events: contributions included on line 1c
$124,355
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $111,146 · program services $85,915 · management and general $12,226 · fundraising $13,005
-
7 · Other salaries and wages
total $758,353 · program services $592,294 · management and general $83,419 · fundraising $82,640
-
9 · Other employee benefits
total $104,294 · program services $81,350 · management and general $11,472 · fundraising $11,472
-
10 · Payroll taxes
total $72,972 · program services $56,918 · management and general $8,027 · fundraising $8,027
-
11b · Fees: legal
total $570 · program services $0 · management and general $570 · fundraising $0
-
11c · Fees: accounting
total $7,750 · program services $0 · management and general $7,750 · fundraising $0
-
11f · Fees: investment management
total $10,624 · program services $0 · management and general $10,624 · fundraising $0
-
11g · Fees: other
total $116,153 · program services $75,113 · management and general $41,040 · fundraising $0
-
12 · Advertising and promotion
total $12,332 · program services $12,332 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,864 · program services $313 · management and general $5,270 · fundraising $2,281
-
16 · Occupancy
total $51,600 · program services $40,248 · management and general $5,676 · fundraising $5,676
-
17 · Travel
total $24,079 · program services $18,781 · management and general $2,649 · fundraising $2,649
-
22 · Depreciation, depletion and amortization
total $12,175 · program services $9,496 · management and general $1,827 · fundraising $852
-
23 · Insurance
total $5,663 · program services $4,417 · management and general $623 · fundraising $623
-
24a · Other expenses: EVENT EXPENSES
total $71,015 · program services $27,271 · management and general $0 · fundraising $43,744
-
24b · Other expenses: DUES AND PROFESSIONAL DEVELOPMENT
total $39,442 · program services $0 · management and general $39,442 · fundraising $0
-
24c · Other expenses: PRINTING ANDN POSTAGE
total $16,881 · program services $16,881 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK AND PAYROLL FEES
total $12,300 · program services $0 · management and general $12,300 · fundraising $0
-
24e · All other expenses
total $2,050 · program services $2,050 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,408,937 · end of year $824,572
-
3 · Pledges and grants receivable
beginning of year $32,500 · end of year $140,000
-
4 · Accounts receivable
end of year $30,000
-
9 · Prepaid expenses and deferred charges
beginning of year $14,285
-
10a · Land, buildings and equipment: cost or other basis
$25,053
-
10b · Land, buildings and equipment: accumulated depreciation
$15,849
-
10c · Land, buildings and equipment, net
beginning of year $11,963 · end of year $9,204
-
12 · Investments: other securities
beginning of year $987,840 · end of year $1,203,656
-
14 · Intangible assets
beginning of year $18,049 · end of year $8,633
-
17 · Accounts payable and accrued expenses
beginning of year $60,256 · end of year $84,069
-
27 · Net assets without donor restrictions
beginning of year $1,479,422 · end of year $1,516,663
-
28 · Net assets with donor restrictions
beginning of year $933,896 · end of year $615,333
Mission and programs · 2022
Mission
NEW JERSEY POLICY PERSPECTIVE (NJPP)IS A NONPARTISAN THINK TANK THAT DRIVES POLICY CHANGE TO ADVANCE ECONOMIC, SOCIAL, AND RACIAL JUSTICE THROUGH EVIDENCE-BASED, INDEPENDENT RESEARCH, ANALYSIS, AND STRATEGIC COMMUNICATIONS.
-
NEW JERSEY POLICY PERSPECTIVE (NJPP)IS A NONPARTISAN THINK TANK THAT DRIVES POLICY CHANGE TO ADVANCE ECONOMIC, SOCIAL, AND RACIAL JUSTICE THROUGH EVIDENCE-BASED, INDEPENDENT RESEARCH, ANALYSIS, AND STRATEGIC COMMUNICATIONS.
Expenses $1,083,379 · Grants $60,000
As filed on the 2022 return.
Listed in Part VII
-
MARCIA MARLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK TOUSSAINT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAN FATTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEBBY D'ARCANGELO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ADRIANA ABIZADEH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HENRY COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TARA DOWDELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANICE FINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH LECHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANASTASIA MANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIA SASS RUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON SHURE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE RODRIGUEZ
PRESIDENT
- Total calculated
- $125,063
- From this org
- $111,146
- From related orgs
- $0
- Other
- $13,917
- Hours/week
- 40
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
-
$35,000
support hiring of a communications asst
-
$15,000
to support efforts to expand and increase state EITC and CTC
-
$10,000
democracy work
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349308911
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