Totals
- Total revenue
- $2,459,030
- Total expenses
- $2,320,333
- Contributions and grants received
- $2,434,530
- Grants paid
- $0
- Program service revenue
- $24,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $422,850
- Total liabilities, end of year
- $71,174
- Net assets or fund balances, end of year
- $351,676
- Program services expenses (Part IX)
- $1,751,803
- Management and general expenses
- $403,888
- Fundraising expenses
- $164,642
- Program service expenses (Part III)
- $1,751,803
Program services were 75.5% 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
$623
-
1e · Government grants (contributions)
$645,773
-
1f · All other contributions, gifts and grants
$1,788,134
-
2a · Program service revenue: HONORARIUM INCOME
total $24,500 · related or exempt $24,500
-
8a · Fundraising events: contributions included on line 1c
$623
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,919 · program services $102,143 · management and general $29,184 · fundraising $14,592
-
7 · Other salaries and wages
total $1,183,047 · program services $828,134 · management and general $236,609 · fundraising $118,304
-
9 · Other employee benefits
total $75,287 · program services $52,701 · management and general $15,057 · fundraising $7,529
-
10 · Payroll taxes
total $122,467 · program services $85,727 · management and general $24,493 · fundraising $12,247
-
11c · Fees: accounting
total $6,417 · management and general $6,417
-
11g · Fees: other
total $575,231 · program services $549,838 · management and general $25,393
-
12 · Advertising and promotion
total $26,157 · program services $26,157
-
13 · Office expenses
total $14,034 · program services $9,824 · management and general $2,807 · fundraising $1,403
-
16 · Occupancy
total $56,564 · program services $39,595 · management and general $11,312 · fundraising $5,657
-
17 · Travel
total $24,355 · management and general $24,355
-
19 · Conferences, conventions and meetings
total $13,194 · program services $13,194
-
22 · Depreciation, depletion and amortization
total $13,087 · program services $9,160 · management and general $2,617 · fundraising $1,310
-
23 · Insurance
total $15,392 · program services $10,774 · management and general $4,618
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $10,677 · program services $8,542 · management and general $2,135
-
24b · Other expenses: BANK AND PAYROLL FEES
total $10,136 · management and general $10,136
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $8,755 · management and general $8,755
-
24d · Other expenses: MISCELLANEOUS
total $8,263 · program services $8,263
-
24e · All other expenses
total $11,351 · program services $7,751 · fundraising $3,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,475 · end of year $230,683
-
3 · Pledges and grants receivable
beginning of year $89,770 · end of year $70,403
-
9 · Prepaid expenses and deferred charges
beginning of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$86,335
-
10b · Land, buildings and equipment: accumulated depreciation
$24,741
-
10c · Land, buildings and equipment, net
beginning of year $50,214 · end of year $61,594
-
15 · Other assets
beginning of year $103,667 · end of year $60,170
-
17 · Accounts payable and accrued expenses
beginning of year $15,590 · end of year $6,724
-
25 · Other liabilities
beginning of year $109,557 · end of year $64,450
-
27 · Net assets without donor restrictions
beginning of year -$312,666 · end of year -$202,597
-
28 · Net assets with donor restrictions
beginning of year $525,645 · end of year $554,273
Mission and programs · 2023
Mission
TO BUILD FAITH-ROOTED ADVOCACY, PERSPECTIVES, COALITIONS, MORAL FRAMEWORKS AND MOVEMENTS TO SUPPORT JUST PUBLIC POLICY THAT LIFTS UP POOR, UNDERSERVED AND TRADITIONALLY OPPRESSED COMMUNITIES.
-
OFFICE OF THE ATTORNEY GENERAL COMMUNITY-BASED VIOLENCE INTERVENTION PROGRAM GRANT A COMMUNITY VIOLENCE INTERVENTION PROGRAM THAT ADDRESSES THE CYCLE OF INTERGENERATIONAL POVERTY, VIOLENCE, AND TRAUMA THAT DRIVE VIOLENCE INCLUDING GUN VIOLENCE IN TRENTON. THE PROVISION OF A COMMUNITY-BASED RESTORATIVE JUSTICE HUB, WHICH WILL PROVIDE WRAPAROUND YOUTH AND FAMILY SERVICES INCLUDING VIOLENCE PREVENTION AND INTERVENTION PROGRAMMING. SANDSJ WILL DEVELOP THE TRENTON RESTORATIVE STREET TEAM (TRST), A COMMUNITY-BASED VIOLENCE INTERVENTION TEAM, A CRITICAL COMPONENT OF THE RESTORATIVE JUSTICE HUB.
Expenses $432,988 · Grants $391,462
-
ARNOLD VENTURES POLICE ACCOUNTABILITY GRANT II - ARNOLD VENTURES SUPPORTS SALVATION AND SOCIAL JUSTICE EFFORTS TO ADVANCE POLICE ACCOUNTABILITY LEGISLATIVE EFFORTS AS WELL AS A SECOND LOOK BILL WHICH WOULD ALLOW NEW JERSEY PRISONERS WHO HAVE SERVED AT LEAST 20 YEARS OF THEIR SENTENCE TO PETITION THE COURT FOR RESENTENCING. PHASE TWO OF ARNOLD VENTURES GRANT WILL SUPPORT WORK THAT WILL INVOLVE DRAFTING CLEAN UP LEGISLATION (TO SENATE BILL 2742 SIGNED INTO LAW JULY 2022) AND WILL REQUIRE CONTINUED LEGISLATIVE ADVOCACY ALONG WITH CONVERSATIONS WITH LAW AND PUBLIC SAFETY TO SECURE THE STRONGEST POSSIBLE REGULATIONS. ADDITIONALLY, PHASE TWO'S WORK AROUND POLICE ACCOUNTABILITY WILL INCLUDE ADVOCACY AROUND USE OF FORCE LEGISLATION AS WELL AS COMMUNITY LED ALTERNATIVE RESPONSE LEGISLATION.
Expenses $239,175 · Grants $239,175
-
COMMUNITY CATALYST VOICES FOR HEALTH JUSTICE 2.0 GRANT THE VOICES FOR HEALTH JUSTICE PROJECT IS DESIGNED TO ADDRESS THE STARK REALITY THAT FAR TOO OFTEN, PEOPLE EXPERIENCE A HEALTH SYSTEM BUILT TO MEET THE PRIORITIES OF PROVIDERS AND PAYORS, AND THAT FUNDAMENTALLY FAILS TO MEET THEIR NEEDS AND PRIORITIES. THIS IS ESPECIALLY TRUE FOR PEOPLE AND COMMUNITIES WHO FACE DISCRIMINATORY BARRIERS TO HEALTH CARE, ACCESS, AND COVERAGE DUE TO RACE, ETHNICITY, INCOME, AGE, IMMIGRATION STATUS, DISABILITY, LGBTQIA+ IDENTITY, AND THE INTERSECTIONALITY OF SUCH IDENTITIES. FOR THE HEALTH SYSTEM TO BE MORE RESPONSIVE TO COMMUNITIES, POLICY CHANGE MUST BE ROOTED IN THE EXPERIENCES, PERSPECTIVES, AND LEADERSHIP OF THE PEOPLE MOST HARMED BY THE SYSTEMS AND MARRIED TO AN INTENTIONAL FOCUS ON BUILDING THE LASTING POWER OF PEOPLE AND ORGANIZATIONS WORKING TOWARDS EQUITABLE AND ANTI-RACIST HEALTH SYSTEM CHANGES. THE GRANT WILL HELP TO SUPPORT YOU IN DESIGNING PROJECTS THAT ARE INTENTIONAL ABOUT COMMUNITY POWER BUILDING EFFORTS.
Expenses $72,472 · Grants $72,472 · Revenue $152,153
-
ADVOCATING FOR JUST PUBLIC POLICY, REIMAGINING JUSTICE SYSTEMS, AND ORGANIZING AGAINST POLICE BRUTALITY IN NJ.
Expenses $1,007,168
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Charles BoyerREV CHARLES BOYER
EXECUTIVE DI
- Total calculated
- $154,606
- From this org
- $145,918
- From related orgs
- $0
- Other
- $8,688
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $145,918
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,688
- Filer's total
- $154,606
-
Tuoyo NannaTUOYO NANNA
FINANCE DIRE
- Total calculated
- $120,588
- From this org
- $119,315
- From related orgs
- $0
- Other
- $1,273
- Hours/week
- 40
-
Gantry FoxGANTRY FOX
DIRECTOR OF
- Total calculated
- $113,255
- From this org
- $106,204
- From related orgs
- $0
- Other
- $7,051
- Hours/week
- 40
-
Rev Dr Timothy Adkins-JonesREV DR TIMOTHY ADKINS-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Bellamy-LewisKAREN BELLAMY-LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimmie CarlosKIMMIE CARLOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Lesly DevereauxREV DR LESLY DEVEREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Eric DobsonREV ERIC DOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerome HarrisJEROME HARRIS
CHAIR-FINANC
- Total calculated
- $0
- Hours/week
- 1
-
Francis HarwellFRANCIS HARWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Eisa JacksonEISA JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Debra JenningsDEBRA JENNINGS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hosea JohnsonHOSEA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Micah L McCrearyREV MICAH L MCCREARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Willie MoorerWILLIE MOORER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey SyphaxTRACEY SYPHAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim WellonsKIM WELLONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422979349301912
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