What the amendment changed
Compared with the return it replaced , filed 20 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,349,864 changed to $1,372,990
- Total expenses
- $1,311,781 changed to $1,321,766
- Contributions and grants received
- $723,802 changed to $762,449
- Program service revenue
- $626,062 changed to $610,541
- Total assets, end of year
- $539,158 changed to $539,168
- Total liabilities, end of year
- $192,499 changed to $179,368
- Net assets or fund balances, end of year
- $346,659 changed to $359,800
- Management and general expenses
- $236,123 changed to $245,608
- Fundraising expenses
- $750 changed to $1,250
- Program service expenses (Part III)
- $1,311,782 changed to $1,321,766
Totals
- Total revenue
- $1,372,990
- Total expenses
- $1,321,766
- Contributions and grants received
- $762,449
- Grants paid
- $0
- Program service revenue
- $610,541
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $539,168
- Total liabilities, end of year
- $179,368
- Net assets or fund balances, end of year
- $359,800
- Program services expenses (Part IX)
- $1,074,908
- Management and general expenses
- $245,608
- Fundraising expenses
- $1,250
- Program service expenses (Part III)
- $1,321,766
Program services were 81.3% 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)
$534,816
-
1f · All other contributions, gifts and grants
$227,633
-
2a · Program service revenue: Medicaid immigration fee
total $610,541 · related or exempt $610,541
-
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 $133,308 · program services $133,308
-
7 · Other salaries and wages
total $531,858 · program services $531,858
-
9 · Other employee benefits
total $7,406 · program services $7,406
-
10 · Payroll taxes
total $78,200 · program services $78,200
-
11a · Fees: management
total $8,255 · management and general $8,255
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11e · Fees: professional fundraising services
total $1,250 · fundraising $1,250
-
12 · Advertising and promotion
total $13,347 · management and general $13,347
-
13 · Office expenses
total $57,793 · program services $37,391 · management and general $20,402
-
16 · Occupancy
total $25,689 · program services $25,689
-
19 · Conferences, conventions and meetings
total $24,224 · program services $24,224
-
20 · Interest
total $3,682 · management and general $3,682
-
23 · Insurance
total $18,094 · program services $18,094
-
24a · Other expenses: Professional & Stipend
total $328,986 · program services $156,435 · management and general $172,551
-
24b · Other expenses: Assistance to individuals
total $15,322 · program services $15,322
-
24c · Other expenses: Food
total $46,854 · program services $45,175 · management and general $1,679
-
24d · Other expenses: Staff Training
total $9,130 · program services $1,806 · management and general $7,324
-
24e · All other expenses
total $15,368 · management and general $15,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,552 · end of year $382,855
-
2 · Savings and temporary cash investments
end of year $150,000
-
4 · Accounts receivable
beginning of year $33,663 · end of year $6,313
-
17 · Accounts payable and accrued expenses
beginning of year $34,430 · end of year $29,368
-
23 · Secured mortgages and notes payable
beginning of year $160,209 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $268,833 · end of year $193,541
-
28 · Net assets with donor restrictions
beginning of year $39,743 · end of year $166,259
Mission and programs · 2023
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
-
AmeriCorp Senior program and Health for All grant. These programs are used to recruite volunteers and to bring awareness on health equity to low income, immigrant and underserved population in the state of New Jersey.
Expenses $1,321,766 · Grants $762,449 · Revenue $1,372,990
As filed on the 2023 return.
Listed in Part VII
-
Enide JosephENIDE JOSEPH
Chairwoman
- Total calculated
- $0
-
Piertus ExperiencePIERTUS EXPERIENCE
Treasurer
- Total calculated
- $0
-
Anderson LoiseauANDERSON LOISEAU
Secretary
- Total calculated
- $0
-
Woody PhilippeWOODY PHILIPPE
Executive Director
- Total calculated
- $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
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510439349300021
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