Totals
- Total revenue
- $1,783,977
- Total expenses
- $1,630,901
- Contributions and grants received
- $932,501
- Grants paid
- $0
- Program service revenue
- $851,476
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $743,728
- Total liabilities, end of year
- $230,852
- Net assets or fund balances, end of year
- $512,876
- Program services expenses (Part IX)
- $1,461,748
- Management and general expenses
- $162,314
- Fundraising expenses
- $6,839
- Program service expenses (Part III)
- $1,100,311
Program services were 89.6% 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)
$786,375
-
1f · All other contributions, gifts and grants
$146,126
-
2a · Program service revenue: Individual support
total $851,476 · related or exempt $851,476
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $818,665 · program services $728,486 · management and general $90,179
-
7 · Other salaries and wages
total $102,819 · program services $92,537 · management and general $10,282
-
9 · Other employee benefits
total $8,133 · program services $7,320 · management and general $813
-
10 · Payroll taxes
total $43,566 · program services $39,209 · management and general $4,357
-
11a · Fees: management
total $83,121 · program services $83,121
-
11c · Fees: accounting
total $9,250 · management and general $9,250
-
11e · Fees: professional fundraising services
total $6,839 · fundraising $6,839
-
12 · Advertising and promotion
total $24,780 · program services $22,302 · management and general $2,478
-
13 · Office expenses
total $12,034 · program services $10,831 · management and general $1,203
-
16 · Occupancy
total $127,420 · program services $114,678 · management and general $12,742
-
17 · Travel
total $7,644 · program services $6,880 · management and general $764
-
19 · Conferences, conventions and meetings
total $27,258 · program services $24,532 · management and general $2,726
-
20 · Interest
total $7,692 · program services $6,923 · management and general $769
-
23 · Insurance
total $32,131 · program services $28,918 · management and general $3,213
-
24a · Other expenses: Food Supplies
total $26,087 · program services $23,478 · management and general $2,609
-
24b · Other expenses: Program Service
total $88,408 · program services $87,985 · management and general $423
-
24c · Other expenses: Special Event
total $38,260 · program services $34,434 · management and general $3,826
-
24e · All other expenses
total $166,794 · program services $150,114 · management and general $16,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,855 · end of year $481,719
-
4 · Accounts receivable
beginning of year $6,313 · end of year $112,009
-
15 · Other assets
beginning of year $150,000 · end of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $29,368 · end of year $80,852
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $359,800 · end of year $512,876
Mission and programs · 2024
Mission
JPM standards revolve around remaining connected to resources engaging youth and families while maintaining support that will empower our community through service.
Activities or mission (Part I)
JPM revolves around remaining connected to resources engaging youth and families while maintaining support that will empower the community
-
JPM is making a meaningful difference in Union County, NJ,by providing and outreach to over 350 seniors, including elderly, low-income, and limited English-speaking individuals. Our mission is to empower these seniors by connecting them to vital services and benefits. With our dedicated bilingual staff,we deliver support in a culturally sensitive manner that enhances their quality of life. Additionally, we have trained more than 30 seniors to volunteer throughout the county, assisting children with reading, offering personalized tutoring, and supporting children with disabilities. Together, we are building a stronger, more supportive community for all.
Expenses $417,898 · Grants $417,898
-
JPM has conducted over 150 outreach events to educate low-income and immigrant communities on healthy living and their rights. We have served more than 3,500 constituents by providing vital support to access essential social services,including SNAP, job readiness program NJ unemployment benefits, health insurance, and food and diaper distributions.
Expenses $682,413 · Grants $590,085
As filed on the 2024 return.
Listed in Part VII
-
Woody PhilippeWOODY PHILIPPE
Executive Director
- Total calculated
- $115,846
- From this org
- $115,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Enide JosephENIDE JOSEPH
Chairwoman
- Total calculated
- $0
- Hours/week
- 20
-
Piertus ExperiencePIERTUS EXPERIENCE
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Anderson LoiseauANDERSON LOISEAU
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Paul JosephPAUL JOSEPH
Member
- Total calculated
- $0
- Hours/week
- 20
-
Phara LouisPHARA LOUIS
Member
- Total calculated
- $0
- Hours/week
- 20
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
- 11 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531929349301523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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