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Nonprofiteer
← SALVATION AND SOCIAL JUSTICE

Form 990 for tax year 2023

Filed by SALVATION AND SOCIAL JUSTICE.

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 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 Nanna

    FINANCE DIRE

    Total calculated
    $120,588
    From this org
    $119,315
    From related orgs
    $0
    Other
    $1,273
    Hours/week
    40
  • Gantry 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-Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Bellamy-Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kimmie Carlos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev Dr Lesly Devereaux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev Eric Dobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jerome Harris

    CHAIR-FINANC

    Total calculated
    $0
    Hours/week
    1
  • Francis Harwell

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Eisa Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Debra Jennings

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Hosea Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev Micah L McCreary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Willie Moorer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tracey Syphax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kim 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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