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Nonprofiteer
← NJ COMMUNITIES UNITED

Form 990 for tax year 2023

Filed by NJ COMMUNITIES UNITED.

Totals

Total revenue
$500,841
Total expenses
$530,280
Contributions and grants received
$12,128
Grants paid
$0
Program service revenue
$488,713
Investment income
$0
Other revenue
$0
Total assets, end of year
$496,008
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$496,008
Program services expenses (Part IX)
$507,607
Management and general expenses
$22,673
Fundraising expenses
$0
Program service expenses (Part III)
$507,607

Program services were 95.7% 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

    $12,128

  • 1g · Noncash contributions included above

    $12,128

  • 2a · Program service revenue: PROGRAM INCOME

    total $488,713 · related or exempt $488,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,500 · program services $92,250 · management and general $10,250

  • 7 · Other salaries and wages

    total $239,336 · program services $239,336

  • 10 · Payroll taxes

    total $52,925 · program services $51,337 · management and general $1,588

  • 11c · Fees: accounting

    total $4,274 · management and general $4,274

  • 12 · Advertising and promotion

    total $5,725 · program services $5,725

  • 13 · Office expenses

    total $1,434 · management and general $1,434

  • 16 · Occupancy

    total $12,128 · program services $11,764 · management and general $364

  • 17 · Travel

    total $541 · program services $541

  • 23 · Insurance

    total $95,825 · program services $92,950 · management and general $2,875

  • 24a · Other expenses: TRAINING AND SEMINARS

    total $7,300 · program services $7,300

  • 24b · Other expenses: PROGRAM EXPENSE

    total $6,404 · program services $6,404

  • 24c · Other expenses: PAYROLL SERVICE

    total $1,397 · management and general $1,397

  • 24d · Other expenses: OTHER MISC.

    total $491 · management and general $491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $525,447 · end of year $496,008

  • 27 · Net assets without donor restrictions

    beginning of year $525,447 · end of year $496,008

Mission and programs · 2023

Mission

NJCU IS A MEMBERSHIP ORGANIZATION OF LOW AND MODERATE INCOME FAMILIES FOCUSING ON PUBLIC EDUCATION, LIVING WAGE JOBS, WORKER RIGHTS, FORECLOSURES AND COMMUNITY JUSTICE ISSUES THROUGH COMMUNITY OUTREACH AND EDUCATION PROGRAMS & WORKS WITH RESIDENTS TO DEVELOP LEADERSHIP SKILLS.

Activities or mission (Part I)

NJCU IS A MEMBERSHIP ORGANIZATION OF LOW AND MODERATE INCOME FAMILIES. NJCU FOCUSES ON PUBLIC EDUCATION, LIVING WAGE JOBS, WORKER RIGHTS, FORECLOSURES AND COMMUNITY JUSTICE ISSUES THROUGH COMMUNITY OUTREACH AND EDUCATION PROGRAMS & WORKS WITH RESIDENTS TO DEVELOP LEADERSHIP SKILLS.

  • PROVIDES COMMUNITY OUTREACH AND EDUCATION TO MEMBERS AND WORKS WITH COMMUNITY LEADERS TO DEVELOP LEADERSHIP SKILLS AND ENCOURAGES CIVIC ENGAGEMENT.

    Expenses $507,607 · Revenue $488,713

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

Listed in Part VII

  • Ken McNamara

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Carmen Martino

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Sharon Krengle

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Shanita Hargrove

    MEMBER

    Total calculated
    $0
    Hours/week
    0

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
13 January 2025
IRS schema version
2023v6.0
Source object
202530159349300308

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