Form 990 for tax year 2023
Filed by THE NORTHERN NEW JERSEY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $388,533
- Total expenses
- $509,005
- Contributions and grants received
- $353,653
- Grants paid
- $23,000
- Program service revenue
- $8,556
- Investment income
- $17,275
- Other revenue
- $9,049
- Total assets, end of year
- $364,400
- Total liabilities, end of year
- $5,840
- Net assets or fund balances, end of year
- $358,560
- Program services expenses (Part IX)
- $333,485
- Management and general expenses
- $85,107
- Fundraising expenses
- $90,413
- Program service expenses (Part III)
- $333,485
Program services were 65.5% 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.
-
1e · Government grants (contributions)
$24,625
-
1f · All other contributions, gifts and grants
$329,028
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $4,435 · related or exempt $4,435
-
2b · Program service revenue: ARTS BERGEN
total $4,121 · related or exempt $4,121
-
3 · Investment income
total $11,961 · excluded $11,961
-
7a · Gross sales of assets other than inventory
securities $200,945
-
7b · Less cost or other basis and sales expenses
securities $195,631
-
7c · Gain or loss
securities $5,314
-
7d · Net gain or loss
total $5,314 · excluded $5,314
-
8a · Fundraising events: gross income
$22,066
-
8b · Fundraising events: direct expenses
$13,017
-
8c · Net income from fundraising events
total $9,049 · excluded $9,049
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,000 · program services $23,000
-
5 · Compensation of officers, directors and key employees
total $123,113 · program services $80,024 · management and general $12,311 · fundraising $30,778
-
7 · Other salaries and wages
total $101,547 · program services $66,005 · management and general $10,155 · fundraising $25,387
-
9 · Other employee benefits
total $17,955 · program services $11,670 · management and general $1,796 · fundraising $4,489
-
10 · Payroll taxes
total $18,480 · program services $12,012 · management and general $1,848 · fundraising $4,620
-
11c · Fees: accounting
total $41,485 · management and general $41,485
-
11g · Fees: other
total $39,206 · program services $29,535 · management and general $9,671
-
12 · Advertising and promotion
total $37,488 · program services $20,377 · management and general $2,724 · fundraising $14,387
-
13 · Office expenses
total $6,218 · program services $3,773 · management and general $1,357 · fundraising $1,088
-
14 · Information technology
total $4,863 · program services $3,187 · management and general $479 · fundraising $1,197
-
16 · Occupancy
total $17,906 · program services $11,639 · management and general $1,791 · fundraising $4,476
-
17 · Travel
total $322 · program services $209 · management and general $32 · fundraising $81
-
19 · Conferences, conventions and meetings
total $609 · program services $396 · management and general $61 · fundraising $152
-
23 · Insurance
total $3,609 · program services $2,346 · management and general $361 · fundraising $902
-
24a · Other expenses: PROJECT EXPENSES
total $59,824 · program services $59,815 · management and general $9
-
24b · Other expenses: FUND ADMINISTRATION FEE
total $4,435 · program services $4,435
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,691 · program services $1,749 · management and general $269 · fundraising $673
-
24d · Other expenses: TELEPHONE
total $1,808 · program services $1,175 · management and general $181 · fundraising $452
-
24e · All other expenses
total $4,446 · program services $2,138 · management and general $577 · fundraising $1,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,777 · end of year $9,362
-
2 · Savings and temporary cash investments
beginning of year $174,534 · end of year $178,233
-
4 · Accounts receivable
beginning of year $26,450 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,716 · end of year $0
-
13 · Investments: program-related
beginning of year $140,332 · end of year $176,755
-
15 · Other assets
beginning of year $1,025 · end of year $50
-
17 · Accounts payable and accrued expenses
end of year $5,840
-
27 · Net assets without donor restrictions
beginning of year $269,927 · end of year $358,560
-
28 · Net assets with donor restrictions
beginning of year $196,907 · end of year $0
Mission and programs · 2023
Mission
NORTHERN NEW JERSEY COMMUNITY FOUNDATION (NNJCF) IMPROVES COMMUNITY LIFE THROUGH WORK IN ARTS, CIVIC ENGAGEMENT, EDUCATION, ENVIRONMENT, PHILANTHROPY AND PUBLIC HEALTH. OUR PARTNERS ARE BUILDING STRONGER COMMUNITIES BY COLLABORATING, ANSWERING THE QUESTION, "WHAT CAN WE ACCOMPLISH TOGETHER THAT WE CANNOT ALONE?"
-
THE ARTS AND ENVIRONMENT - BY FACILITATING DISCUSSIONS AMONG MUNICIPAL OFFICIALS, LOCAL LEADERS, AND THE PUBLIC, NNJCF ACTIVELY PROMOTES COLLABORATIVE PROJECTS THAT IMPROVE COMMUNITY LIFE AND ADDRESS ISSUES IN MULTIPLE AREAS SUCH AS EDUCATION, ENVIRONMENT, ARTS AND CULTURE, PUBLIC HEALTH, AND PHILANTHROPY. NNJCF'S CLIMATE ACTION MOBILIZATION PROGRAM (CAMP) WORKS AT THE NEXUS OF ECONOMY, ENVIRONMENT, AND SOCIETY TO BUILD INNOVATIVE, SCIENCE-BASED, SCALABLE, AND SUSTAINABLE SOLUTIONS TO ADDRESS IMPACTS OF CLIMATE CHANGE, MITIGATING RISK AND IMPROVING ENVIRONMENTAL QUALITY. CAMP PROGRAMS INCORPORATE RESILIENCY, REMEDIATION, AND SUSTAINABILITY AND GREEN TECHNOLOGY AND JOBS. THROUGH ITS ARTSBERGEN INITIATIVE, NNJCF SUPPORTS THE LOCAL ARTS COMMUNITY THOURGH PROGRAMMING AND ADVOCACY, AND ENCOURAGES CREATIVE PLACEMAKING, THE PRACTICE OF INTEGRATING ARTS AND CULTURE INTO A NEIGHBORHOOD, TOWN, OR REGION TO BUILD COMMUNITY AND LIVABILITY AND BOOST ECONOMY.
Expenses $272,055 · Revenue $8,556
-
EDUCATION AND PUBLIC HEALTH - WORKING WITH SCHOOLS AND REGIONAL INSTITUTIONS OF HIGHER LEARNING, THE NNJCF SUPPORTS PROGRAMS THAT BOLSTER STUDENTS AND TEACHERS THROUGH PROFESSIONAL TRAINING, CURRICULUM DEVELOPMENT, AND SPECIAL PROJECTS.
Expenses $1,200
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $60,230 · Grants $23,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
MARY K BLANUSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR LESLIE LIPKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ENOS NTOMBURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER PERCOPO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SHANNON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
JOSEPH FERRO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LYNNE HARWELL ALGRANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LEONARDO VAZQUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $94,875
- From this org
- $94,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349300435
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