Totals
- Total revenue
- $851,533
- Total expenses
- $847,036
- Contributions and grants received
- $850,777
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $756
- Other revenue
- $0
- Total assets, end of year
- $592,572
- Total liabilities, end of year
- $505,779
- Net assets or fund balances, end of year
- $86,793
- Program services expenses (Part IX)
- $732,954
- Management and general expenses
- $114,082
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,954
Program services were 86.5% 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)
$830,389
-
1f · All other contributions, gifts and grants
$20,388
-
3 · Investment income
total $756 · unrelated business $0 · excluded $756
-
11a · Other revenue: Miscellaneous
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $329,255 · program services $299,622 · management and general $29,633 · fundraising $0
-
9 · Other employee benefits
total $35,670 · program services $32,460 · management and general $3,210 · fundraising $0
-
10 · Payroll taxes
total $32,057 · program services $29,172 · management and general $2,885 · fundraising $0
-
11c · Fees: accounting
total $40,424 · program services $0 · management and general $40,424 · fundraising $0
-
11g · Fees: other
total $135,728 · program services $131,138 · management and general $4,590 · fundraising $0
-
12 · Advertising and promotion
total $159 · program services $0 · management and general $159 · fundraising $0
-
13 · Office expenses
total $28,840 · program services $17,810 · management and general $11,030 · fundraising $0
-
14 · Information technology
total $33,371 · program services $30,368 · management and general $3,003 · fundraising $0
-
16 · Occupancy
total $39,957 · program services $36,361 · management and general $3,596 · fundraising $0
-
17 · Travel
total $10,556 · program services $10,556 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $39,182 · program services $32,957 · management and general $6,225 · fundraising $0
-
21 · Payments to affiliates
total $128 · program services $128 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,382 · program services $0 · management and general $6,382 · fundraising $0
-
24a · Other expenses: Training
total $82,605 · program services $82,605 · management and general $0 · fundraising $0
-
24b · Other expenses: Printing and Cppying
total $14,172 · program services $12,897 · management and general $1,275 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $18,550 · program services $16,880 · management and general $1,670 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,117 · end of year $510,690
-
3 · Pledges and grants receivable
beginning of year $45,300 · end of year $73,480
-
9 · Prepaid expenses and deferred charges
beginning of year $3,435 · end of year $2,901
-
15 · Other assets
beginning of year $5,501 · end of year $5,501
-
17 · Accounts payable and accrued expenses
beginning of year $24,958 · end of year $44,174
-
19 · Deferred revenue
beginning of year $326,099 · end of year $461,605
-
27 · Net assets without donor restrictions
beginning of year $82,296 · end of year $86,793
Mission and programs · 2022
Mission
The New Jersey Children's Alliance (NJCA) promotes hope, healing, and justice for child abuse victims by supporting Child Advocacy Centers throughout the state with training, resources, advocacy, and leadership.
Activities or mission (Part I)
The New Jersey Children's Alliance (NJCA) promotes the development, growth, and continuation of Children's Advocacy Centers and related initiatives throughout the State of New Jersey.
-
Children's Advocacy Centers(CAC) is the one place that provides a safe, child-focused environment where law enforcement, child protective services, prosecution, medical and mental health professionals, and victim advocates share information and develop a coordinated strategy that seeks justice, while also working to meet the unique needs of each child and family. NJCA proivdes training to the professionals on the best methods in serving their clients, guides CAC leaders in creating and maintaing stae-of-the-art facilities, and promotes public awarness of the services offered by CACs as well as their impact in helping children and families heal
Expenses $732,954
As filed on the 2022 return.
Listed in Part VII
-
Megan Price
President
- Total calculated
- $0
- Hours/week
- 2
-
Coreen Matarazzo
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Rubenstein
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brett A Biller
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kristi Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Lick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Herman-James
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Pullis MA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Campoverde
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Sansone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda McNulty
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mirella Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer S Caprioni
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Swetnam
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Emily Egan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Debbie M Riveros
Executive Director
- Total calculated
- $90,000
- From this org
- $90,000
- 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
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312279349302546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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