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← CLASSIS OF NEW BRUNSWICK COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by CLASSIS OF NEW BRUNSWICK COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$312,314
Total expenses
$344,332
Contributions and grants received
$312,314
Grants paid
$96,923
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$28,093
Total liabilities, end of year
$13,619
Net assets or fund balances, end of year
$14,474
Program services expenses (Part IX)
$315,236
Management and general expenses
$29,096
Fundraising expenses
$0
Program service expenses (Part III)
$315,236

Program services were 91.6% 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)

    $52,717

  • 1f · All other contributions, gifts and grants

    $259,597

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $96,923 · program services $96,923

  • 5 · Compensation of officers, directors and key employees

    total $14,557 · management and general $14,557

  • 7 · Other salaries and wages

    total $186,177 · program services $178,024 · management and general $8,153

  • 10 · Payroll taxes

    total $13,739 · program services $12,002 · management and general $1,737

  • 11c · Fees: accounting

    total $350 · management and general $350

  • 11g · Fees: other

    total $213 · management and general $213

  • 12 · Advertising and promotion

    total $1,938 · program services $1,428 · management and general $510

  • 13 · Office expenses

    total $4,055 · program services $3,656 · management and general $399

  • 17 · Travel

    total $2,490 · program services $2,490

  • 23 · Insurance

    total $3,548 · program services $2,779 · management and general $769

  • 24a · Other expenses: bank and payment processing

    total $996 · program services $42 · management and general $954

  • 24b · Other expenses: state filings and reports

    total $204 · management and general $204

  • 24c · Other expenses: telephone expense

    total $2,006 · program services $2,006

  • 24d · Other expenses: payroll service fees

    total $1,250 · management and general $1,250

  • 24e · All other expenses

    total $15,886 · program services $15,886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,182 · end of year $28,093

  • 19 · Deferred revenue

    end of year $8,461

  • 24 · Unsecured notes and loans payable

    beginning of year $3,034

  • 25 · Other liabilities

    beginning of year $3,656 · end of year $5,158

  • 31 · Retained earnings, endowment or other funds

    beginning of year $46,492 · end of year $14,474

Mission and programs · 2022

Mission

Creating community development and social justice projects within our greater church community.

  • DEPORTATION & IMMIGRATION RESPONSE EQUIPO (D.I.R.E.) SUPPORT SERVICES (including D.I.R.E. Legal) provides supportive volunteer community and connection services for immigrants and their families who are affected by family separation due to deportation enforcement activity. Detention and deportation throws otherwise stable families with a mixed legal statuses into precarious legal, economic, health, and mental health situations. Arrest, detention, and deportation have devastating effects on children in particular. DIRE Legal Services provides very low cost legal services for immigration cases, focusing on Unaccompanied Minors referred by Accompany Now, a program of the Reformed Church of Highland Park Affordable Housing Corporation, as well as asylum seekers in general. Accompany Now provides post-release services to juveniles who have crossed the US border without a parent or guardian or who have become separated from their parent/guardian.

    Expenses $196,347

  • NEIGHBORCORPS RE-ENTRY SERVICES provides free, supportive services that help individuals to transition from jail back into society, avoiding recidivism. Neighborcorps pairs program participants from Middlesex County jail with trained volunteer navigator groups to create and carry out customized 30-day action plans that lead TO successful RE-ENTRY into the community. Plans include steps toward finding gainful employment and housing, pursuing personal development through counseling and other supportive and treatment services focused on regaining the trust of others through communication and accountability. Estimated 90 people benefitted.

    Expenses $60,752

  • The NJ INTERFAITH CENTER FOR CANCER CARE (NJIC3), formerly named NJCCCC program, is an interfaith community responding to the complexities of cancer in our families and communities, offering direct service, volunteer opportunities, and community engagement to support underserved communities and individuals dealing with cancer. Estimated 50 people benefitted.

    Expenses $38,825

  • Employment Readiness Training Program is a partnership between RCHP Affordable Housing Corporation and CIC to provide basic employment training to refugees to prepare them to enter the workforce.

    Expenses $15,735

  • CHURCH-BASED MENTAL HEALTH SERVICES (CBMHS) provides free and sliding-scale professional mental health counseling to individuals and seven church locations in central New Jersey. CBMHS staff also provide support groups, resources and training for community leaders, and referrals to community mental health providers. CBMHS strives to reduce the barriers to high-quality mental health care, including cost and the stigma that often accompanies seeking mental health care. Churches are places that many people feel comfortable seeking and receiving help. Estimated 40 people benefitted from the program.

    Expenses $3,577

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katie Keeran

    Member Board of Trustees

    Total calculated
    $0
    Hours/week
    5
  • Francisco Maldonado

    Member Board of Trustees

    Total calculated
    $0
    Hours/week
    5
  • Amanda Bruehl

    Member Board of Trustees

    Total calculated
    $0
    Hours/week
    5
  • Francesca Maresca

    Member Board of Trustees

    Total calculated
    $0
    Hours/week
    5
  • Melissa Quaal

    Member Board of Trustees

    Total calculated
    $0
    Hours/week
    5
  • David Choi

    Member Board of Trustees

    Total calculated
    $0
    Hours/week
    5
  • Kristy Lauricella

    President

    Total calculated
    $0
    Hours/week
    10
  • Renee Burawski

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Craig Jensen

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Anthony DiGrigoli

    Vice President

    Total calculated
    $0
    Hours/week
    5
  • Carrie Dirks Amadeo

    Executive Director

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
14 February 2023
IRS schema version
2022v4.1
Source object
202300729349300740

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