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← NJ COALITION TO END HOMELESSNESS - A NEW JERSEY NONPROFIT CORPORATION

Form 990 for tax year 2023

Filed by NJ COALITION TO END HOMELESSNESS - A NEW JERSEY NONPROFIT CORPORATION.

Totals

Total revenue
$3,928,693
Total expenses
$2,890,936
Contributions and grants received
$3,894,917
Grants paid
$394,256
Program service revenue
$0
Investment income
$24,760
Other revenue
$9,016
Total assets, end of year
$1,981,270
Total liabilities, end of year
$654,225
Net assets or fund balances, end of year
$1,327,045
Program services expenses (Part IX)
$2,748,972
Management and general expenses
$138,567
Fundraising expenses
$3,397
Program service expenses (Part III)
$2,748,972

Program services were 95.1% 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)

    $687,260

  • 1f · All other contributions, gifts and grants

    $3,207,657

  • 1g · Noncash contributions included above

    $473,575

  • 3 · Investment income

    total $13,358 · excluded $13,358

  • 7a · Gross sales of assets other than inventory

    securities $484,977

  • 7b · Less cost or other basis and sales expenses

    securities $473,575

  • 7c · Gain or loss

    securities $11,402

  • 7d · Net gain or loss

    total $11,402 · excluded $11,402

  • 11a · Other revenue: CLIENT FEE REVENUE

    total $8,716 · related or exempt $8,716

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $9,016

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $394,256 · program services $394,256

  • 7 · Other salaries and wages

    total $181,520 · program services $134,120 · management and general $47,400

  • 9 · Other employee benefits

    total $14,870 · program services $13,853 · management and general $1,017

  • 10 · Payroll taxes

    total $14,501 · program services $10,576 · management and general $3,925

  • 11c · Fees: accounting

    total $44,109 · program services $4,353 · management and general $39,756

  • 11g · Fees: other

    total $141,471 · program services $107,385 · management and general $32,186 · fundraising $1,900

  • 13 · Office expenses

    total $6,366 · program services $4,765 · management and general $1,601

  • 17 · Travel

    total $16,958 · program services $6,614 · management and general $9,191 · fundraising $1,153

  • 22 · Depreciation, depletion and amortization

    total $550 · management and general $550

  • 23 · Insurance

    total $2,132 · management and general $2,132

  • 24a · Other expenses: CREDIT LOSS EXPENSE

    total $2,000,000 · program services $2,000,000

  • 24b · Other expenses: PROGRAM MATERIALS

    total $57,724 · program services $57,724

  • 24c · Other expenses: PROGRAM EXPENSES

    total $15,326 · program services $15,326

  • 24d · Other expenses: DUE AND FEES

    total $809 · management and general $809

  • 24e · All other expenses

    total $344 · fundraising $344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $476,468 · end of year $1,542,513

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $160,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,977 · end of year $4,378

  • 10a · Land, buildings and equipment: cost or other basis

    $5,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $550

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $4,950

  • 11 · Investments: publicly traded securities

    end of year $269,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,512 · end of year $106,886

  • 19 · Deferred revenue

    beginning of year $218,615 · end of year $547,339

  • 27 · Net assets without donor restrictions

    beginning of year $272,318 · end of year $1,041,284

  • 28 · Net assets with donor restrictions

    end of year $285,761

Mission and programs · 2023

Mission

THE NEW JERSEY COALITION TO END HOMELESSNESS (NJCEH) IS A SOCIAL IMPACT ALLIANCE ENCOMPASSING LEADERS IN THE FIELD AND A COHORT OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. THE NJCEH IS DEDICATED TO THE ADVANCEMENT OF THE 150+ STATE SHELTERS AND PROGRAMS THAT SERVE THE HOMELESS, THE TRAINING AND SUPPORT OF THOSE WHO WORK WITH THE HOMELESS, AND BOTH SHORT AND LONG-TERM OUTCOMES FOR THE UNHOUSED.THE NJCEH IS LEADING THE CHARGE FOR SYSTEMATIC CHANGE AND BOOTS ON THE GROUND SOLUTIONS TO ENSURE THAT HOMELESSNESS IN NEW JERSEY IS RARE, BRIEF AND NON-RECURRING. THE ORGANIZATION IS FUNDED BY GRANTS, NJ PHILANTHROPISTS AND CONCERNED CITIZENS.

  • THE NEW JERSEY COALITION TO END HOMELESSNESS (NJCEH) IS A SOCIAL IMPACT ALLIANCE ENCOMPASSING LEADERS IN THE FIELD AND A COHORT OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. THE NJCEH IS DEDICATED TO THE ADVANCEMENT OF THE 150+ STATE SHELTERS AND PROGRAMS THAT SERVE THE HOMELESS, THE TRAINING AND SUPPORT OF THOSE WHO WORK WITH THE HOMELESS, AND BOTH SHORT AND LONG-TERM OUTCOMES FOR THE UNHOUSED.THE NJCEH IS LEADING THE CHARGE FOR SYSTEMATIC CHANGE AND BOOTS ON THE GROUND SOLUTIONS TO ENSURE THAT HOMELESSNESS IN NEW JERSEY IS RARE, BRIEF AND NON-RECURRING. THE ORGANIZATION IS FUNDED BY GRANTS, NJ PHILANTHROPISTS AND CONCERNED CITIZENS.

    Expenses $2,748,972 · Grants $394,256 · Revenue $9,016

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CONNIE MERCER

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    35

  • JEFFREY WILD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARY GAY ABBOTT-YOUNG

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KENT PIPES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD UNIACKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANGELA FIELDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SUSANNE BYRNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAN MCGUIRE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ZAMMEAH BIVINS-GIBSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GERARD GILLIAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHAWN SHEEKEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
12 November 2024
IRS schema version
2023v5.1
Source object
202403179349300840

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