Form 990 for tax year 2023
Filed by NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN INC.
Totals
- Total revenue
- $1,239,148
- Total expenses
- $1,195,569
- Contributions and grants received
- $1,227,451
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,697
- Other revenue
- $0
- Total assets, end of year
- $730,764
- Total liabilities, end of year
- $117,765
- Net assets or fund balances, end of year
- $612,999
- Program services expenses (Part IX)
- $968,658
- Management and general expenses
- $226,911
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $968,658
Program services were 81.0% 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
$19,639
-
1e · Government grants (contributions)
$785,600
-
1f · All other contributions, gifts and grants
$422,212
-
3 · Investment income
total $11,697 · excluded $11,697
-
8a · Fundraising events: gross income
$3,065
-
8a · Fundraising events: contributions included on line 1c
$19,639
-
8b · Fundraising events: direct expenses
$3,065
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,970 · program services $50,367 · management and general $9,603
-
7 · Other salaries and wages
total $686,977 · program services $578,948 · management and general $108,029
-
8 · Pension plan contributions
total $50,234 · program services $41,799 · management and general $8,435
-
9 · Other employee benefits
total $100,818 · program services $83,891 · management and general $16,927
-
10 · Payroll taxes
total $85,386 · program services $72,234 · management and general $13,152
-
11g · Fees: other
total $96,910 · program services $66,279 · management and general $30,631
-
16 · Occupancy
total $27,015 · program services $18,612 · management and general $8,403
-
17 · Travel
total $27,835 · program services $24,304 · management and general $3,531
-
23 · Insurance
total $11,047 · management and general $11,047
-
24a · Other expenses: SUPPLIES & MATERIALS
total $47,816 · program services $32,224 · management and general $15,592
-
24b · Other expenses: FINANCE COSTS
total $1,561 · management and general $1,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $646,849
-
4 · Accounts receivable
end of year $71,225
-
9 · Prepaid expenses and deferred charges
end of year $12,690
-
17 · Accounts payable and accrued expenses
end of year $45,204
-
19 · Deferred revenue
end of year $72,561
-
27 · Net assets without donor restrictions
end of year $543,307
-
28 · Net assets with donor restrictions
end of year $69,692
Mission and programs · 2023
Mission
NJCIC IS A STATE-WIDE LEGAL SERVICES AND POLICY ADVOCACY ORGANIZATION DEDICATED TO EMPOWERING YOUNG IMMIGRANTS. WE PROVIDE HOLISTIC, YOUTH-CENTERED LEGAL REPRESENTATION, DRIVE SYSTEMIC CHANGE TO ADVANCE IMMIGRANT RIGHTS, BUILD COMMUNITY THROUGH COLLABORATION AND EDUCATION.
-
THE NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN (NJCIC) IS A STATEWIDE LEGAL SERVICES AND POLICY ADVOCACY ORGANIZATION DEDICATED TO EMPOWERING YOUNG IMMIGRANTS. THROUGH OUR LEGAL PROGRAM, NJCIC ACTS AS 1) THE CENTRAL INTAKE AND REFERRAL HUB FOR THE STATE-FUNDED LEGAL REPRESENTATION FOR CHILDREN AND YOUTH PROGRAM AND 2) PROVIDES DIRECT LEGAL HELP TO IMMIGRANT YOUTH (21 AND UNDER) WHO QUALIFY FOR VARIOUS IMMIGRATION PROTECTIONS SUCH AS ASYLUM, SPECIAL IMMIGRANT JUVENILE STATUS (SIJS), U-VISAS, AND T-VISAS. IN FY24, WE RECEIVED OVER 2,000 INBOUND REQUESTS FOR IMMIGRATION LEGAL ASSISTANCE, CONDUCTED MORE THAN 300 SCREENINGS FOR PROGRAM ELIGIBILITY, AND REFERRED APPROXIMATELY 400 YOUTH TO PEER LEGAL SERVICE PROVIDERS. WE ALSO RETAINED 14 NEW CLIENTS, BRINGING OUR TOTAL TO 49 CLIENTS RECEIVING DIRECT REPRESENTATION BY THE CLOSE OF FY24.THROUGH OUR POLICY PROGRAM, NJCIC WORKS TO ADVANCE YOUNG IMMIGRANTS' RIGHTS BY 1) ADVOCATING FOR POLICIES THAT IMPROVE ACCESS TO JUSTICE, HEALTH, AND EDUCATION, 2) ENGAGING COMMUNITIES TO BUILD SELF-ADVOCACY SKILLS, AND 3) DRIVING NARRATIVE CHANGE AND BUILDING YOUTH LEADERSHIP THROUGH OUR IMMIGRANT YOUTH ADVOCATES INITIATIVE. KEY FY24 ACHIEVEMENTS INCLUDE: 1) A SUCCESSFUL BUDGET ADVOCACY CAMPAIGN SECURING $6M FOR THE LEGAL REPRESENTATION FOR CHILDREN AND YOUTH PROGRAM, 2) REACHING OVER 1,000 IMMIGRANT CHILDREN AND FAMILIES WITH ACTIONABLE AND LANGUAGE-SPECIFIC INFORMATION ABOUT THEIR RIGHTS AND ACCESS TO CRITICAL SERVICES AND BENEFITS THROUGH 5 KNOW-YOUR-RIGHTS TRAININGS AND SEVERAL COMMUNITY EVENTS, AND 3) STRATEGIC AND COLLABORATIVE ADVOCACY RESULTING IN INCREASED ENROLLMENT OF UNDOCUMENTED CHILDREN IN NEW JERSEY'S MEDICAID PROGRAM, COVER ALL KIDS. FINALLY, THROUGH THE CONSORTIUM--NJCIC'S COMMUNITY OF LEGAL AND ALLIED PROFESSIONALS--WE CONVENED SIX MEETINGS IN FY24 TO PROMOTE COLLABORATION, ELEVATE THE PRACTICE OF IMMIGRATION LAW, AND STRENGTHEN THE CAPACITY OF SERVICE PROVIDERS ACROSS THE STATE.
Expenses $968,658
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randi MandelbaumRANDI MANDELBAUM
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Catherine WeissCATHERINE WEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Saul MartinezSAUL MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Vanessa LucasVANESSA LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Douglas BishopDOUGLAS BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sergio CrespoSERGIO CRESPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mohamed SidibayMOHAMED SIDIBAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jason Scott CamiloJASON SCOTT CAMILO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Priscilla Monico MarinPRISCILLA MONICO MARIN
EXECUTIVE DIRECTOR
- Total calculated
- $59,969
- From this org
- $43,772
- From related orgs
- $0
- Other
- $16,197
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302379
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