Skip to content
Nonprofiteer
← EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF NEW JERSEY INC

Form 990 for tax year 2023

Filed by EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF NEW JERSEY INC.

Totals

Total revenue
$225,930
Total expenses
$241,881
Contributions and grants received
$225,930
Grants paid
$134,432
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$399,816
Total liabilities, end of year
$7,937
Net assets or fund balances, end of year
$391,879
Program services expenses (Part IX)
$186,103
Management and general expenses
$8,960
Fundraising expenses
$46,818
Program service expenses (Part III)
$186,103

Program services were 76.9% 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

    $86,753

  • 1f · All other contributions, gifts and grants

    $139,177

  • 8a · Fundraising events: contributions included on line 1c

    $86,753

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $134,432 · program services $134,432

  • 5 · Compensation of officers, directors and key employees

    total $37,677 · program services $37,677 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,615 · program services $2,615 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $6,782 · program services $6,782 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $727 · program services $727 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $200 · program services $200 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,200 · program services $1,200 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $5,572 · program services $0 · management and general $5,572 · fundraising $0

  • 17 · Travel

    total $2,470 · program services $2,470 · management and general $0 · fundraising $0

  • 24a · Other expenses: FACILITY RENT FOR FUNDRAISING GALA

    total $46,818 · program services $0 · management and general $0 · fundraising $46,818

  • 24b · Other expenses: CREDIT CARD PROCESSING FEES

    total $2,775 · program services $0 · management and general $2,775 · fundraising $0

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $388 · program services $0 · management and general $388 · fundraising $0

  • 24d · Other expenses: SUPPLIES & MATERIALS

    total $225 · program services $0 · management and general $225 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $300,458

  • 3 · Pledges and grants receivable

    end of year $88,581

  • 4 · Accounts receivable

    end of year $9,000

  • 5 · Loans and receivables from officers and key people

    end of year $1,777

  • 17 · Accounts payable and accrued expenses

    end of year $437

  • 18 · Grants payable

    end of year $7,500

  • 31 · Retained earnings, endowment or other funds

    end of year $391,879

Mission and programs · 2023

Mission

TO FUND PROGRAMS BY THE CONGREGATIONS OF THE DIOCESE OF NEW JERSEY THAT ADDRESS HOMELESSNESS AND FOOD INSECURITY, AND COMBAT SOCIAL AND RACIAL INJUSTICE.

  • GRANT REQUESTS WERE SOLICITED FROM CONGREGATIONS OF THE DIOCESE OF NJ FOR PROGRAMS THAT ADDRESSED HOMELESSNESS AND FOOD INSECURITY, AND PROGRAMS THAT HELPED COMBAT SOCIAL AND RACIAL INJUSTICE.

    Expenses $186,103 · Grants $134,432 · Revenue $225,930

As filed on the 2023 return.

Listed in Part VII

  • Sally French

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kirk Bonamici

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Paul Ambos

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Trisha Thorme

    EXECUTIVE DIRECTOR

    Total calculated
    $37,677
    From this org
    $0
    From related orgs
    $37,677
    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

  • ST MICHAEL'S EPISCOPAL CHURCH

    $15,000

    COMMUNITY OUTREACH

  • ST PETER'S EPISCOPAL CHURCH

    $14,952

    COMMUNITY OUTREACH

  • ST JAMES' EPISCOPAL CHURCH

    $9,000

    COMMUNITY OUTREACH

  • ST MARY'S EPISCOPAL CHURCH

    $8,330

    COMMUNITY OUTREACH

  • ST PAUL'S EPISCOPAL CHURCH

    $7,500

    COMMUNITY OUTREACH

  • CHRIST CHURCH

    $7,500

    COMMUNITY OUTREACH

  • TRINITY EPISCOPAL CHURCH

    $7,500

    COMMUNITY OUTREACH

  • HOLY TRINITY EPISCOPAL CHURCH

    $7,500

    COMMUNITY OUTREACH

  • IGLESIAS SAN ANDRES

    $7,500

    COMMUNITY OUTREACH

  • ST PETER'S EPISCOPAL CHURCH

    $7,500

    COMMUNITY OUTREACH

The 10 largest by cash amount. The API serves every itemized grant.

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
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202431359349300123

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.