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← ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS

Form 990 for tax year 2022

Filed by ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS.

Totals

Total revenue
$856,206
Total expenses
$876,617
Contributions and grants received
$796,597
Grants paid
$23,791
Program service revenue
$20,540
Investment income
$38,569
Other revenue
$500
Total assets, end of year
$1,065,530
Total liabilities, end of year
$45,366
Net assets or fund balances, end of year
$1,020,164
Program services expenses (Part IX)
$627,688
Management and general expenses
$157,976
Fundraising expenses
$90,953
Program service expenses (Part III)
$627,688

Program services were 71.6% 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.

  • 1b · Membership dues

    $89,175

  • 1f · All other contributions, gifts and grants

    $707,422

  • 2a · Program service revenue: EDUCATIONAL ACTIVITIES

    total $15,290 · related or exempt $15,290

  • 2b · Program service revenue: PROFESSIONAL SERVICES

    total $5,000 · related or exempt $5,000

  • 2c · Program service revenue: PUBLICATIONS

    total $250 · related or exempt $250

  • 3 · Investment income

    total $12,719 · excluded $12,719

  • 7a · Gross sales of assets other than inventory

    securities $188,248

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

    securities $162,398

  • 7c · Gain or loss

    securities $25,850

  • 7d · Net gain or loss

    total $25,850 · related or exempt $25,850

  • 11a · Other revenue: OTHER

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,791 · program services $23,791

  • 5 · Compensation of officers, directors and key employees

    total $119,438 · program services $71,663 · management and general $20,304 · fundraising $27,471

  • 7 · Other salaries and wages

    total $441,849 · program services $310,041 · management and general $88,464 · fundraising $43,344

  • 9 · Other employee benefits

    total $41,100 · program services $27,950 · management and general $7,965 · fundraising $5,185

  • 10 · Payroll taxes

    total $43,424 · program services $29,530 · management and general $8,415 · fundraising $5,479

  • 16 · Occupancy

    total $18,129 · program services $12,077 · management and general $3,764 · fundraising $2,288

  • 17 · Travel

    total $3,486 · program services $2,121 · management and general $933 · fundraising $432

  • 22 · Depreciation, depletion and amortization

    total $5,158 · program services $3,436 · management and general $1,071 · fundraising $651

  • 24a · Other expenses: CONSULTANTS

    total $61,754 · program services $50,990 · management and general $10,124 · fundraising $640

  • 24b · Other expenses: PROJECTS

    total $48,339 · program services $48,339 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES, POSTAGE & PRI

    total $37,973 · program services $31,341 · management and general $2,595 · fundraising $4,037

  • 24d · Other expenses: OTHER

    total $11,283 · program services $919 · management and general $10,314 · fundraising $50

  • 24e · All other expenses

    total $20,893 · program services $15,490 · management and general $4,027 · fundraising $1,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,453 · end of year $4,962

  • 2 · Savings and temporary cash investments

    beginning of year $391,261 · end of year $404,492

  • 4 · Accounts receivable

    beginning of year $26,120 · end of year $86,615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,891 · end of year $3,544

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

    $61,917

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

    $54,195

  • 10c · Land, buildings and equipment, net

    beginning of year $9,280 · end of year $7,722

  • 12 · Investments: other securities

    beginning of year $802,720 · end of year $558,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,965 · end of year $45,366

  • 27 · Net assets without donor restrictions

    beginning of year $1,023,512 · end of year $859,130

  • 28 · Net assets with donor restrictions

    beginning of year $175,248 · end of year $161,034

Mission and programs · 2022

Mission

TO ACHIEVE RESPONSIBLE AND SUSTAINABLE USE OF NEW JERSEY'S NATURAL RESOURCES THROUGH LEADERSHIP, EDUCATION, AND SUPPORT OF ENVIRONMENTAL COMMISSIONS AND OTHER LOCAL BOARDS, PUBLIC OFFICIALS, ENVIRONMENTAL ORGANIZATIONS AND CONCERNED CITIZENS.

Activities or mission (Part I)

TO PROMOTE THE PUBLIC INTEREST IN NATURAL RESOURCE PROTECTION AND ENVIRONMENTAL ISSUES.

  • ANJEC SUPPORTS THE WORK OF ENVIRONMENTAL COMMISSIONS TO INFORM LOCAL GOVERNMENT AND RESIDENTS ON ENVIRONMENTAL ISSUES, LAWS AND PROGRAMS, AND COORDINATE WITH THE NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION (NJDEP), SOIL CONSERVATION DISTRICTS, PLANNING BOARDS, AND BOARDS OF HEALTH. IN 2022, ANJEC PAID $23,795 IN MATCHING GRANTS TO HELP 18 MUNICIPALITIES DEVELOP PROJECTS AND PLANS FOR ENHANCING AND PRESERVING OPEN SPACES. ANJEC'S 35 WORKSHOPS, WEBINARS AND CONFERENCES TRAINED OVER 2000 PEOPLE DURING THE YEAR. ANJEC'S COMPREHENSIVE WEBSITE, WWW.ANJEC.ORG, HAD TOTAL VISITS OF OVER 950,000. ANJEC ANSWERS QUESTIONS POSED BY MUNICIPAL ENVIRONMENTAL COMMISSIONERS AND OTHER OFFICIALS ABOUT SOLUTIONS TO ENVIRONMENTAL PROBLEMS, METHODS OF NATURAL RESOURCES PROTECTION, AND EFFICIENT OPERATIONS.

    Expenses $576,496 · Grants $23,791 · Revenue $15,540

  • ENVIRONMENTAL GROUP COORDINATION. ANJEC COORDINATES THE MONTHLY MEETINGS OF THE ENVIRONMENTAL SUMMIT, COMPOSED OF 30 ENVIRONMENTAL ORGANIZATIONS WORKING THROUGHOUT THE STATE, AND PLAYS A LEADERSHIP ROLE IN SEVERAL OTHER NJ COALITIONS.

    Expenses $51,192

As filed on the 2022 return.

Listed in Part VII

  • Barbara Vadnais

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marion McClary Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Edward Difiglia

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Rogers

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dan Bachalis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Meola Boden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Farnham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Feltis-Cortese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rayna Laiosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Avery Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meishka Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Musolino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Szelc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Souza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Szwak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John A Thonet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Wang

    BOARD MEMBER

    Total calculated
    $0
    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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333139349301133

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