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← NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN INC

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 Mandelbaum

    CHAIR

    Total calculated
    $0
    Hours/week
    0
  • Catherine Weiss

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Saul Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Vanessa Lucas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Douglas Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Sergio Crespo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Mohamed Sidibay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Jason Scott Camilo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Priscilla 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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