Totals
- Total revenue
- $1,377,337
- Total expenses
- $1,370,383
- Contributions and grants received
- $1,377,337
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,060,542
- Total liabilities, end of year
- $966,795
- Net assets or fund balances, end of year
- $93,747
- Program services expenses (Part IX)
- $1,206,786
- Management and general expenses
- $163,597
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,206,786
Program services were 88.1% 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.
-
1c · Fundraising events
$19,074
-
1e · Government grants (contributions)
$1,316,291
-
1f · All other contributions, gifts and grants
$41,972
-
8a · Fundraising events: gross income
$200
-
8a · Fundraising events: contributions included on line 1c
$19,074
-
8b · Fundraising events: direct expenses
$200
-
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 $102,479 · program services $81,052 · management and general $21,427
-
7 · Other salaries and wages
total $348,805 · program services $311,284 · management and general $37,521
-
8 · Pension plan contributions
total $38,695 · program services $33,872 · management and general $4,823
-
9 · Other employee benefits
total $9,484 · program services $8,325 · management and general $1,159
-
10 · Payroll taxes
total $38,607 · program services $33,588 · management and general $5,019
-
11c · Fees: accounting
total $46,309 · management and general $46,309
-
11g · Fees: other
total $177,415 · program services $169,432 · management and general $7,983
-
12 · Advertising and promotion
total $10,239 · management and general $10,239
-
13 · Office expenses
total $23,679 · program services $12,258 · management and general $11,421
-
14 · Information technology
total $136,678 · program services $136,678
-
16 · Occupancy
total $46,132 · program services $46,132
-
17 · Travel
total $30,327 · program services $30,327
-
19 · Conferences, conventions and meetings
total $48,178 · program services $37,136 · management and general $11,042
-
23 · Insurance
total $6,654 · management and general $6,654
-
24a · Other expenses: TRAINING
total $268,255 · program services $268,255
-
24b · Other expenses: MISCELLANEOUS
total $21,159 · program services $21,159
-
24c · Other expenses: PRINTING AND COPYING
total $13,167 · program services $13,167
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,121 · program services $4,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,690 · end of year $896,009
-
3 · Pledges and grants receivable
beginning of year $73,480 · end of year $149,116
-
9 · Prepaid expenses and deferred charges
beginning of year $2,901 · end of year $9,916
-
15 · Other assets
beginning of year $5,501 · end of year $5,501
-
17 · Accounts payable and accrued expenses
beginning of year $44,174 · end of year $13,028
-
19 · Deferred revenue
beginning of year $461,605 · end of year $510,836
-
25 · Other liabilities
beginning of year $0 · end of year $442,931
-
27 · Net assets without donor restrictions
beginning of year $86,793 · end of year $93,747
Mission and programs · 2023
Mission
THE NEW JERSEY CHILDREN'S ALLIANCE (NJCA) PROMOTES THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHILDREN'S ADVOCACY CENTERS AND RELATED INIATIVES THROUGHOUT THE STATE OF NEW JERSEY.
-
CHILDREN'S ADVOCACY CENTERS (CAC) IS THE ONE PLACE THAT PROVIDES A SAFE, CHILD-FOCUSED ENVIRONMENT WHERE LAW ENFORCEMENT, CHILD PROTECTION SERVICES, PROSECUTION, MEDICAL AND MENTAL HEALTH PROFESSIONALS, AND VICTIM ADVOCATES SHARE INFORMATION AND DEVELOP A COORDINATED STRATEGY THAT SEEKS JUSTICE, WHILE ALSO WORKING TO MEET THE UNIQUE NEEDS OF EACH CHILD AND FAMILY. NJCA PROVIDES TRAINING TO THE PROFESSIONALS ON THE BEST METHODS IN SERVING THEIR CLIENTS, GUIDES CAC LEADERS IN CREATING AND MAINTAINING STATE-OF-THE-ART FACILITIES, AND PROMOTES PUBLIC AWARENESS OF THE SERVICES OFFERED BY CACS AS WELL AS THEIR IMPACT IN HELPING CHILDREN AND FAMILIES HEAL
Expenses $1,206,786
As filed on the 2023 return.
Listed in Part VII
-
Megan PriceMEGAN PRICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Coreen MatarazzoCOREEN MATARAZZO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah RubensteinSARAH RUBENSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brett BillerBRETT BILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kristi YoungKRISTI YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Herman JamesCINDY HERMAN JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharmin HarveySHARMIN HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie SansoneJULIE SANSONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda McNultyLINDA MCNULTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mirella DiazMIRELLA DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacie LickSTACIE LICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda McCabeMELINDA MCCABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CaprioniJENNIFER CAPRIONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason SwetnamJASON SWETNAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily EganEMILY EGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie RiverosDEBBIE RIVEROS
EXECUTIVE DIRECTOR
- Total calculated
- $93,163
- From this org
- $89,931
- From related orgs
- $0
- Other
- $3,232
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349309657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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