Totals
- Total revenue
- $1,597,228
- Total expenses
- $1,415,522
- Contributions and grants received
- $993,255
- Grants paid
- $0
- Program service revenue
- $603,973
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,846,383
- Total liabilities, end of year
- $2,151,801
- Net assets or fund balances, end of year
- $694,582
- Program services expenses (Part IX)
- $1,365,222
- Management and general expenses
- $45,800
- Fundraising expenses
- $4,500
- Program service expenses (Part III)
- $916,823
Program services were 96.4% 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)
$962,523
-
1f · All other contributions, gifts and grants
$30,732
-
2a · Program service revenue: Program service fee
total $537,826 · related or exempt $537,826
-
2f · All other program service revenue
total $66,147 · related or exempt $66,147
-
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 $114,543 · program services $114,543
-
7 · Other salaries and wages
total $684,162 · program services $684,162
-
9 · Other employee benefits
total $41,829 · program services $41,829
-
10 · Payroll taxes
total $92,593 · program services $92,593
-
11a · Fees: management
total $4,980 · program services $4,980
-
11b · Fees: legal
total $2,690 · management and general $2,690
-
11c · Fees: accounting
total $10,000 · program services $10,000
-
11e · Fees: professional fundraising services
total $4,500 · fundraising $4,500
-
11g · Fees: other
total $89,464 · program services $78,759 · management and general $10,705
-
12 · Advertising and promotion
total $6,100 · program services $5,490 · management and general $610
-
13 · Office expenses
total $14,007 · program services $12,026 · management and general $1,981
-
16 · Occupancy
total $52,048 · program services $46,843 · management and general $5,205
-
17 · Travel
total $5,703 · program services $5,133 · management and general $570
-
19 · Conferences, conventions and meetings
total $17,115 · program services $15,403 · management and general $1,712
-
20 · Interest
total $25,896 · program services $23,306 · management and general $2,590
-
22 · Depreciation, depletion and amortization
total $69,349 · program services $62,414 · management and general $6,935
-
23 · Insurance
total $69,391 · program services $62,452 · management and general $6,939
-
24a · Other expenses: filetaProgram services
total $85,905 · program services $82,567 · management and general $3,338
-
24b · Other expenses: Equpment rental
total $5,177 · program services $4,659 · management and general $518
-
24c · Other expenses: Repaire & Maintenance
total $1,000 · program services $900 · management and general $100
-
24d · Other expenses: Food supplies
total $13,094 · program services $11,785 · management and general $1,309
-
24e · All other expenses
total $5,976 · program services $5,378 · management and general $598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,719 · end of year $150,746
-
4 · Accounts receivable
beginning of year $112,009 · end of year $207,722
-
10a · Land, buildings and equipment: cost or other basis
$2,487,915
-
10c · Land, buildings and equipment, net
end of year $2,487,915
-
15 · Other assets
beginning of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $80,852 · end of year $77,182
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $2,074,619
-
27 · Net assets without donor restrictions
beginning of year $512,876 · end of year $694,582
Mission and programs · 2025
Mission
JPM is a charitable organization dedicated to providing mutual aid to low-income and underserved populations. Its services include housing support, assistance with social services applications, immigration support, translation services, and a food pantry.
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 significant impact in Union County, NJ, by providing outreach to over 350 seniors, including low-income and limited English speaking individuals. Our mission is to connect these seniors to essential services and benefits through our dedicated bilingual staff. Additionally, we have trained over 30 seniors to volunteer in the community, helping children with reading and tutoring, as well as supporting children with disabilities. Together, we are building a stronger, more supportive community for all.
Expenses $562,338 · Grants $562,338
-
JPM has hosted over 75 outreach events to educate low-income and immigrant communities about healthy living and their rights. JPM has assisted more than 3,000 people in accessing essential services such as SNAP, job-readiness programs, unemployment benefits health insurance, housing supports, food, diaper and feminie distributions and more.
Expenses $354,485 · Grants $354,485
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Woody PhilippeWOODY PHILIPPE
Executive Director
- Total calculated
- $114,543
- From this org
- $114,543
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Enide JosephENIDE JOSEPH
Chairwoman
- Total calculated
- $0
- Hours/week
- 0
-
Piertus ExperiencePIERTUS EXPERIENCE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Anderson LoiseauANDERSON LOISEAU
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Paul JosephPAUL JOSEPH
Member
- Total calculated
- $0
- Hours/week
- 0
-
Phara LouisPHARA LOUIS
Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612049349301601
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.