Totals
- Total revenue
- $5,642,794
- Total expenses
- $4,322,725
- Contributions and grants received
- $4,284,674
- Grants paid
- $0
- Program service revenue
- $1,337,667
- Investment income
- $20,453
- Other revenue
- $0
- Total assets, end of year
- $4,446,184
- Total liabilities, end of year
- $1,708,039
- Net assets or fund balances, end of year
- $2,738,145
- Program services expenses (Part IX)
- $4,112,691
- Management and general expenses
- $175,768
- Fundraising expenses
- $34,266
- Program service expenses (Part III)
- $4,112,691
Program services were 95.1% 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.
-
1e · Government grants (contributions)
$4,218,975
-
1f · All other contributions, gifts and grants
$65,699
-
2a · Program service revenue: SHELTER SUPPORT
total $1,337,667 · related or exempt $1,337,667
-
3 · Investment income
total $20,453 · related or exempt $20,453
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $936,415 · program services $923,251 · management and general $13,164
-
9 · Other employee benefits
total $46,808 · program services $45,928 · management and general $880
-
10 · Payroll taxes
total $96,709 · program services $94,226 · management and general $2,483
-
11b · Fees: legal
total $25,669 · program services $22,269 · management and general $3,400
-
11c · Fees: accounting
total $32,096 · program services $31,252 · management and general $844
-
11g · Fees: other
total $102,360 · program services $101,242 · management and general $409 · fundraising $709
-
12 · Advertising and promotion
total $15,804 · program services $15,804
-
13 · Office expenses
total $43,709 · program services $10,024 · management and general $287 · fundraising $33,398
-
17 · Travel
total $23,739 · program services $23,444 · management and general $262 · fundraising $33
-
19 · Conferences, conventions and meetings
total $20,540 · program services $20,540
-
20 · Interest
total $13,941 · management and general $13,941
-
22 · Depreciation, depletion and amortization
total $126,833 · management and general $126,833
-
23 · Insurance
total $50,289 · program services $40,152 · management and general $10,137
-
24a · Other expenses: FOOD PURCHASES
total $2,366,057 · program services $2,366,057
-
24b · Other expenses: OCCUPANCY
total $197,688 · program services $195,507 · management and general $2,181
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $144,772 · program services $144,034 · management and general $738
-
24d · Other expenses: TELEPHONE & INTERNET
total $65,607 · program services $65,398 · management and general $209
-
24e · All other expenses
total $13,689 · program services $13,563 · fundraising $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,825,818 · end of year $1,655,460
-
3 · Pledges and grants receivable
beginning of year $87,776 · end of year $382,802
-
9 · Prepaid expenses and deferred charges
beginning of year $8,622 · end of year $8,889
-
10a · Land, buildings and equipment: cost or other basis
$3,303,464
-
10b · Land, buildings and equipment: accumulated depreciation
$1,857,747
-
10c · Land, buildings and equipment, net
beginning of year $1,469,938 · end of year $1,445,717
-
11 · Investments: publicly traded securities
end of year $102,168
-
15 · Other assets
end of year $851,148
-
17 · Accounts payable and accrued expenses
beginning of year $766,308 · end of year $617,293
-
24 · Unsecured notes and loans payable
beginning of year $19,708 · end of year $14,181
-
25 · Other liabilities
beginning of year $1,187,565 · end of year $1,076,565
-
27 · Net assets without donor restrictions
beginning of year $1,418,573 · end of year $2,738,145
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNITY ORGANIZATION AND OUTREACH BY ADMINISTERING VARIOUS SOCIAL SERVICES INCLUDING A REGIONAL FOOD DISTRIBUTION PROGRAM AND A FAMILIY SHELTER PROGRAM TO THE DISADVANTAGED AND NEEDY RESIDENTS OF SOUTHERN NEW JERSEY.
-
SOUTHERN REGIONAL FOOD DISTRIBUTION CENTER OPERATER A REGIONAL FOOD BANK, SERVING SOUP KITCHEN PROGRAMS FOR THE HOMELESS AND NEEDY. THE DISTRIBUTION CENTER ALSO SUPPLIES FOOD TO NON-PROFIT EMERGENCY FOOD PANTRIES IN ATLANTIC, CAMDEN, CAPE MAY & CUMBERLAND COUNTIES
Expenses $2,761,081 · Revenue $4,158,722
-
CUMBERLAND FAMILY SHELTER OPERATES A HOMELESS SHELTER PROVIDING SUPPORTIVE TRANSPORTATION, CASE MANAGEMENT, CLOTHING, AND MEALS TO FAMILIES, COUPLES AND SINGLE MEN AND WOMEN FROM ATLANTIC, CAMDEN, SALEM & CUMBERLAND COUNTIES BY REFERRAL AS A SAFER AND MORE AFFORDABLE ALTRERNATIVE TO UNSUPERVISED MOTEL PLACEMENT.
Expenses $1,351,610 · Revenue $1,337,667
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert FischerROBERT FISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kellie SladeKELLIE SLADE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Bridget SharerBRIDGET SHARER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jay EinsteinJAY EINSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd BuonodonnaTODD BUONODONNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim CodispotiKIM CODISPOTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane Grant-DammingerJANE GRANT-DAMMINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paula DavisPAULA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas MerighiTHOMAS MERIGHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed SmithED SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josephine WhiteJOSEPHINE WHITE
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie WolcottLESLIE WOLCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jill LombardoJILL LOMBARDO
EXECUTIVE DI
- Total calculated
- $111,339
- From this org
- $111,339
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443119349301719
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.