Skip to content
Nonprofiteer
← NJ 211 PARTNERSHIP A NJ NONPROFIT CORPORATION

Form 990 for tax year 2022

Filed by NJ 211 PARTNERSHIP A NJ NONPROFIT CORPORATION.

Totals

Total revenue
$7,531,925
Total expenses
$7,209,471
Contributions and grants received
$45,598
Grants paid
$0
Program service revenue
$7,486,236
Investment income
$91
Other revenue
$0
Total assets, end of year
$3,456,176
Total liabilities, end of year
$2,167,566
Net assets or fund balances, end of year
$1,288,610
Program services expenses (Part IX)
$6,917,401
Management and general expenses
$292,070
Fundraising expenses
$0
Program service expenses (Part III)
$6,917,401

Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GINA PLOTINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WYNN JOHANSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TOM TORONTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE WILSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TIM HEARNE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • THOMAS JORDAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARK SIDLAUSKAS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOHN EMGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE EDWARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GREG PEASE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MELISSA ACREE

    EXECUTIVE DIRECTOR

    Total calculated
    $133,671
    From this org
    $123,389
    From related orgs
    $0
    Other
    $10,282
    Hours/week
    40

  • SUSAN CROCE

    CFO

    Total calculated
    $56,257
    From this org
    $56,257
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • KEVIN DONAHUE

    COO

    Total calculated
    $100,635
    From this org
    $100,635
    From related orgs
    $0
    Other
    $0
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202341399349301219

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.