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Nonprofiteer
← COMMUNITY ACTION SERVICE CENTER

Form 990 for tax year 2023

Filed by COMMUNITY ACTION SERVICE CENTER.

Totals

Total revenue
$1,768,419
Total expenses
$1,748,644
Contributions and grants received
$1,142,844
Grants paid
$0
Program service revenue
$81,600
Investment income
$7,575
Other revenue
$536,400
Total assets, end of year
$1,672,594
Total liabilities, end of year
$104,791
Net assets or fund balances, end of year
$1,567,803
Program services expenses (Part IX)
$1,603,241
Management and general expenses
$118,448
Fundraising expenses
$26,955
Program service expenses (Part III)
$1,603,241

Program services were 91.7% 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.

  • 1e · Government grants (contributions)

    $261,308

  • 1f · All other contributions, gifts and grants

    $881,536

  • 2a · Program service revenue: Summer Camp Fees

    total $68,386

  • 2b · Program service revenue: ID Services

    total $8,259

  • 2c · Program service revenue: Craft Sales

    total $53

  • 2d · Program service revenue: Program fee

    total $4,902

  • 3 · Investment income

    total $7,575

  • 8a · Fundraising events: gross income

    $47,282

  • 8b · Fundraising events: direct expenses

    $31,482

  • 8c · Net income from fundraising events

    total $15,800

  • 10a · Gross sales of inventory

    $508,118

  • 10c · Net income from sales of inventory

    total $508,118

  • 11a · Other revenue: Sub-rent

    total $2,400

  • 11b · Other revenue: Unrealized Gains on Investment

    total $9,982

  • 11c · Other revenue: Other income

    total $100

  • 11e · Other revenue, total

    $12,482

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $129,257 · program services $116,331 · management and general $12,926

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $738,786 · program services $658,397 · management and general $60,858 · fundraising $19,531

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $45,430 · program services $40,887 · management and general $3,634 · fundraising $909

  • 10 · Payroll taxes

    total $72,845 · program services $65,560 · management and general $5,828 · fundraising $1,457

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $45,430 · program services $43,010 · management and general $2,420

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $202,479 · program services $198,801 · management and general $2,488 · fundraising $1,190

  • 12 · Advertising and promotion

    total $2,699 · program services $2,598 · management and general $61 · fundraising $40

  • 13 · Office expenses

    total $85,198 · program services $69,630 · management and general $14,783 · fundraising $785

  • 14 · Information technology

    total $11,917 · program services $11,262 · management and general $655

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $175,084 · program services $162,828 · management and general $12,256

  • 17 · Travel

    total $4,494 · program services $4,314 · management and general $180

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $54,772 · program services $54,772

  • 23 · Insurance

    total $22,034 · program services $21,373 · management and general $661

  • 24a · Other expenses: Program Fees and supplies

    total $64,999 · program services $61,956 · fundraising $3,043

  • 24b · Other expenses: Equipment rental

    total $5,029 · program services $4,903 · management and general $126

  • 24c · Other expenses: Automobile Expense

    total $67,015 · program services $65,675 · management and general $1,340

  • 24d · Other expenses: Dues Subscriptions license fees

    total $3,863 · program services $3,631 · management and general $232

  • 24e · All other expenses

    total $17,313 · program services $17,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,766 · end of year $502,878

  • 3 · Pledges and grants receivable

    beginning of year $45,965 · end of year $116,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,230 · end of year $33,734

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

    $978,168

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

    $272,228

  • 10c · Land, buildings and equipment, net

    beginning of year $737,177 · end of year $705,940

  • 12 · Investments: other securities

    beginning of year $4,235 · end of year $278,697

  • 14 · Intangible assets

    beginning of year $4,727 · end of year $4,192

  • 15 · Other assets

    beginning of year $68,619 · end of year $30,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,832 · end of year $23,391

  • 23 · Secured mortgages and notes payable

    beginning of year $55,000 · end of year $55,000

  • 25 · Other liabilities

    beginning of year $64,119 · end of year $26,400

  • 27 · Net assets without donor restrictions

    beginning of year $1,456,268 · end of year $1,527,053

  • 28 · Net assets with donor restrictions

    beginning of year $92,500 · end of year $40,750

Mission and programs · 2023

Mission

Rise is the primary non-profit social service organization in eastern Mercer County, NJ. We provide referral and support services to families and individuals in need. We offer a wide range of programs that help struggling members of our local community build independence and achieve their full potential.

Activities or mission (Part I)

Schedule O

  • Referral and Support services-See Schedule O

    Expenses $418,599 · Revenue $420,895

  • Summer/Youth Programs- See Schedule O

    Expenses $171,634 · Revenue $171,634

  • Food Pantry- See Schedule O

    Expenses $564,307 · Revenue $564,307

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

Listed in Part VII

  • Leslie Koppel

    Executive Director

    Total calculated
    $129,257
    From this org
    $129,257
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Perlmutter

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Abzal Ayubeally

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Nancy Laudenberger

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Carlos Fernandez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Marjorie A Gutman

    Board Vice-President

    Total calculated
    $0
    Hours/week
    2

  • Karin R Mitchell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Susannah Hollister

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jill S Westerberg Esq

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tom Davidson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • John RWuertz

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Vincent Davis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Debora Codella

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sanju Soni

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nalini Singh

    Board Member

    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
11 July 2024
IRS schema version
2023v5.1
Source object
202441939349300404

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