Form 990 for tax year 2022
Filed by NEW JERSEY CENTER FOR TEACHING AND LEARNING INC.
Totals
- Total revenue
- $1,483,379
- Total expenses
- $2,202,200
- Contributions and grants received
- $29,013
- Grants paid
- $27,552
- Program service revenue
- $1,450,798
- Investment income
- $0
- Other revenue
- $3,568
- Total assets, end of year
- $1,297,034
- Total liabilities, end of year
- $159,107
- Net assets or fund balances, end of year
- $1,137,927
- Program services expenses (Part IX)
- $1,465,716
- Management and general expenses
- $736,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,465,716
Program services were 66.6% 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.
-
1f · All other contributions, gifts and grants
$29,013
-
2a · Program service revenue: INTERNATIONAL PROGRAMS
total $783,893 · related or exempt $783,893
-
2b · Program service revenue: US PROGRAMS
total $666,905 · related or exempt $666,905
-
11a · Other revenue: OTHER INCOME
total $3,568 · excluded $3,568
-
11e · Other revenue, total
$3,568
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,552 · program services $27,552
-
5 · Compensation of officers, directors and key employees
total $257,236 · program services $200,764 · management and general $56,472
-
7 · Other salaries and wages
total $1,258,687 · program services $979,670 · management and general $279,017
-
8 · Pension plan contributions
total $32,743 · program services $25,984 · management and general $6,759
-
9 · Other employee benefits
total $126,446 · program services $100,344 · management and general $26,102
-
10 · Payroll taxes
total $115,332 · program services $87,624 · management and general $27,708
-
11b · Fees: legal
total $990 · program services $855 · management and general $135
-
11c · Fees: accounting
total $31,780 · management and general $31,780
-
11g · Fees: other
total $55,083 · management and general $55,083
-
12 · Advertising and promotion
total $24,886 · management and general $24,886
-
13 · Office expenses
total $18,403 · program services $4,114 · management and general $14,289
-
14 · Information technology
total $149,080 · program services $1,329 · management and general $147,751
-
17 · Travel
total $7,808 · program services $6,581 · management and general $1,227
-
19 · Conferences, conventions and meetings
total $26,306 · program services $20,167 · management and general $6,139
-
23 · Insurance
total $27,869 · program services $9,732 · management and general $18,137
-
24a · Other expenses: ACCREDITATION
total $40,890 · program services $1,000 · management and general $39,890
-
24b · Other expenses: STIPENDS
total $1,109 · management and general $1,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $677,113 · end of year $820,679
-
2 · Savings and temporary cash investments
beginning of year $1,411 · end of year $1,426
-
3 · Pledges and grants receivable
beginning of year $750,000 · end of year $0
-
4 · Accounts receivable
beginning of year $285,928 · end of year $461,395
-
9 · Prepaid expenses and deferred charges
beginning of year $16,623 · end of year $13,534
-
10a · Land, buildings and equipment: cost or other basis
$4,091
-
10b · Land, buildings and equipment: accumulated depreciation
$4,091
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $360,788 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $41,929 · end of year $95,734
-
19 · Deferred revenue
beginning of year $193,186 · end of year $63,373
-
27 · Net assets without donor restrictions
beginning of year $204,952 · end of year $1,137,927
-
28 · Net assets with donor restrictions
beginning of year $1,651,796 · end of year $0
Mission and programs · 2022
Mission
THE CENTER PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND COURSE CONTENT MATERIALS.
-
IN 2022, NJCTL HAD FOUR MAJOR PROGRAM SERVICES: DEVELOPMENT AND CONTINUOUS IMPROVEMENT OF FREE OPEN EDUCATIONAL RESOURCES (OER) WHICH ARE POSTED ON ITS WEBSITE FOR WORLD-WIDE FREE USE TO SUPPORT THE TEACHING AND LEARNING OF K-12 AND ADVANCED PLACEMENT (AP) MATHEMATICS, SCIENCE AND COMPUTER SCIENCE; AS WELL AS ENGLISH LANGUAGE ARTS IN AFRICA. ONLINE COURSES, PRIMARILY BASED ON NJCTL OER, TO TEACH TEACHERS THE CONTENT, AND HOW TO TEACH THE CONTENT, OF THOSE SUBJECTS, AND WHICH CAN BE USED BY CURRENT TEACHERS TO EARN A NEW ENDORSEMENT TO TEACH SCIENCE AND MATHEMATICS. ONLINE COURSES, PRIMARILY BASED ON NJCTL OER, ARE NOW BEING OFFERED DIRECTLY TO STUDENTS. FACE-TO-FACE TEACHER TRAINING IN AFRICA, SUPPORTED BY THE WORLD BANK, USING THOSE SAME OER COURSE MATERIALS AND APPROACHES. THE TRANSITION TO ONLINE, FROM FACE-TO-FACE TRAINING IN AFRICA WAS DUE TO THE COVID-19 PANDEMIC; AFRICA TRAINING IS LIKELY TO REMAIN ONLINE AT LEAST UNTIL JUNE 2023.
Expenses $1,465,716 · Grants $27,552 · Revenue $1,450,798
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joyce PowellJOYCE POWELL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Vincent GiordanoVINCENT GIORDANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BoneDENNIS BONE
TRUSTEE/SECRETARY-TREASURE
- Total calculated
- $0
- Hours/week
- 1
-
Ross DanisROSS DANIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KeshishianBARBARA KESHISHIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Victor LawrenceVICTOR LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric FirstERIC FIRST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ed FriedmanED FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marie BlistanMARIE BLISTAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve SwetskySTEVE SWETSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sean SpillerSEAN SPILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob GoodmanBOB GOODMAN
EXECUTIVE DIRECTOR
- Total calculated
- $257,236
- From this org
- $221,140
- From related orgs
- $0
- Other
- $36,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,140
- Bonus
- $0
- Other
- $0
- Deferred
- $11,057
- Nontaxable benefits
- $25,039
- Filer's total
- $257,236
-
Melissa AxelssonMELISSA AXELSSON
EMPLOYEE
- Total calculated
- $134,150
- From this org
- $120,201
- From related orgs
- $0
- Other
- $13,949
- Hours/week
- 40
-
Maureen OllweilerMAUREEN OLLWEILER
EMPLOYEE
- Total calculated
- $134,540
- From this org
- $127,994
- From related orgs
- $0
- Other
- $6,546
- Hours/week
- 40
-
Susan OlszewskiSUSAN OLSZEWSKI
EMPLOYEE
- Total calculated
- $152,286
- From this org
- $120,485
- From related orgs
- $0
- Other
- $31,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,485
- Bonus
- $0
- Other
- $0
- Deferred
- $6,024
- Nontaxable benefits
- $25,777
- Filer's total
- $152,286
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332149349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.