Totals
- Total revenue
- $2,147,390
- Total expenses
- $2,109,064
- Contributions and grants received
- $2,021,518
- Grants paid
- $0
- Program service revenue
- $125,468
- Investment income
- $404
- Other revenue
- $0
- Total assets, end of year
- $1,104,642
- Total liabilities, end of year
- $797,663
- Net assets or fund balances, end of year
- $306,979
- Program services expenses (Part IX)
- $1,991,233
- Management and general expenses
- $106,698
- Fundraising expenses
- $11,133
- Program service expenses (Part III)
- $1,991,233
Program services were 94.4% 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)
$2,021,518
-
2a · Program service revenue: PROGRAM FEES
total $125,468 · related or exempt $125,468
-
3 · Investment income
total $404 · excluded $404
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,506 · program services $151,234 · management and general $3,061 · fundraising $1,211
-
7 · Other salaries and wages
total $992,745 · program services $967,163 · management and general $19,331 · fundraising $6,251
-
9 · Other employee benefits
total $89,902 · program services $87,565 · management and general $1,753 · fundraising $584
-
10 · Payroll taxes
total $97,410 · program services $94,876 · management and general $1,900 · fundraising $634
-
11c · Fees: accounting
total $4,000 · program services $2,800 · management and general $1,200
-
13 · Office expenses
total $51,665 · program services $41,539 · management and general $9,157 · fundraising $969
-
16 · Occupancy
total $63,139 · program services $50,511 · management and general $11,365 · fundraising $1,263
-
19 · Conferences, conventions and meetings
total $405,572 · program services $360,666 · management and general $44,906
-
20 · Interest
total $459 · program services $367 · management and general $83 · fundraising $9
-
22 · Depreciation, depletion and amortization
total $11,840 · program services $8,882 · management and general $2,958
-
23 · Insurance
total $10,454 · program services $7,840 · management and general $2,614
-
24a · Other expenses: CONSULTANTS
total $160,585 · program services $160,585
-
24b · Other expenses: EDUCATION TRAINING
total $55,032 · program services $48,598 · management and general $6,434
-
24c · Other expenses: TELEPHONE
total $10,755 · program services $8,607 · management and general $1,936 · fundraising $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129 · end of year $129
-
2 · Savings and temporary cash investments
beginning of year $399,748 · end of year $428,157
-
3 · Pledges and grants receivable
beginning of year $245,125 · end of year $291,110
-
4 · Accounts receivable
end of year $1,375
-
9 · Prepaid expenses and deferred charges
beginning of year $8,934 · end of year $9,678
-
10a · Land, buildings and equipment: cost or other basis
$197,364
-
10b · Land, buildings and equipment: accumulated depreciation
$190,533
-
10c · Land, buildings and equipment, net
beginning of year $18,671 · end of year $6,831
-
15 · Other assets
beginning of year $5,026 · end of year $367,362
-
17 · Accounts payable and accrued expenses
beginning of year $96,731 · end of year $186,901
-
18 · Grants payable
beginning of year $235,160 · end of year $236,323
-
24 · Unsecured notes and loans payable
beginning of year $77,089 · end of year $374,439
-
27 · Net assets without donor restrictions
beginning of year $268,653 · end of year $306,979
Mission and programs · 2022
Mission
EMPOWER SOMERSET ASSISTS INDIVIDUALS AND FAMILIES IN MAKING POSITIVE LIFESTYLE CHOICES AND PROMOTES HEALTHY, DRUG FREE COMMUNITIES THROUGH EDUCATION, COLLABORATION, AND CONNECTIONS TO RESOURCES.
-
EMPOWER SOMERSET IS PROUD TO BE A LOCAL NONPROFIT AGENCY THAT CONTRIBUTES TO THE GREAT QUALITY OF LIFE IN SOMERSET COUNTY AND CENTRAL JERSEY BY CREATING HEALTHIER COMMUNITIES. THE ORGANIZATION WAS FORMED IN 1974 AND HAS BEEN PROVIDING LIFE SKILLS PREVENTION EDUCATION PROGRAMS IN THE COMMUNITY FOR OVER 40 YEARS. IN 2010, EMPOWER SOMERSET BECAME THE LEAD GRANTEE FOR THE SEVEN-COUNTY CENTRAL REGION OF NEW JERSEY'S STATEWIDE SCHOOL HEALTH PROGRAM. THE WHOLE SCHOOL, WHOLE COMMUNITY, WHOLE CHILD (WSCC) MODEL IS THE DRIVING FORCE BEHIND NEW JERSEY'S SCHOOL HEALTH PROGRAM, EMPHASIZING THAT ALL CHILDREN DESERVE TO BE HEALTHY, SAFE, ENGAGED, SUPPORTED AND CHALLENGED. EMPOWER SOMERSET IS THE MANAGING AGENCY OF SOMERSET COUNTY'S PIONEER FAMILY SUCCESS CENTER, ESTABLISHED IN 2012 AS A COMMUNITY GATHERING PLACE THAT CONNECTS FAMILIES TO HELPFUL RESOURCES AND BRINGS FAMILIES TOGETHER THROUGH FREE EVENTS & LOCAL ACTIVITIES. PIONEER FAMILY SUCCESS CENTER HOSTS A MONTHLY FREE FAMILY FUN NIGHT AT ROTATING LOCATIONS THROUGHOUT SOMERSET COUNTY, PROVIDING FAMILIES WITH THE OPPORTUNITY TO ENJOY QUALITY TIME TOGETHER. EMPOWER SOMERSET FACILITATES A WIDE VARIETY OF LIFE SKILLS EDUCATIONAL PROGRAMS EACH YEAR, SUCH AS THE SCHOOL HEALTH INITIATIVE, STRENGTHENING FAMILIES PROGRAMS AND PROGRAMS FOR VETERANS AND ACTIVE DUTY MILITARY ON HEALTH MANAGEMENT, STRESS REDUCTION AND FINANCIAL WELL-BEING. EMPOWER SOMERSET IS A MANAGING PARTNER AGENCY OF THE SAFE COMMUNITIES COALITION, DEDICATED TO ELIMINATING DRUG USE, UNDERAGE DRINKING AND PRESCRIPTION DRUG ABUSE IN SOMERSET COUNTY COMMUNITIES.
Expenses $1,991,233 · Revenue $125,468
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip DeckerPHILIP DECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Steve KatzSTEVE KATZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kayla YalangoKAYLA YALANGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Doris ZampellaDORIS ZAMPELLA
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Craig CalderaroCRAIG CALDERARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Gabriela GomesGABRIELA GOMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Janet KueblerJANET KUEBLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Joy DolanJOY DOLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Benjamin StongBENJAMIN STONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Stephany GomesSTEPHANY GOMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Kristen SchiroKRISTEN SCHIRO
EXECUTIVE DI
- Total calculated
- $98,275
- From this org
- $98,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda EslerBRENDA ESLER
FORMER EXEC
- Total calculated
- $57,231
- From this org
- $57,231
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349308554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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