Totals
- Total revenue
- $1,894,901
- Total expenses
- $1,795,608
- Contributions and grants received
- $1,849,491
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,410
- Other revenue
- $0
- Total assets, end of year
- $13,181,696
- Total liabilities, end of year
- $282,035
- Net assets or fund balances, end of year
- $12,899,661
- Program services expenses (Part IX)
- $1,124,838
- Management and general expenses
- $460,086
- Fundraising expenses
- $210,684
- Program service expenses (Part III)
- $1,124,838
Program services were 62.6% 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.
-
1c · Fundraising events
$21,816
-
1e · Government grants (contributions)
$1,019,804
-
1f · All other contributions, gifts and grants
$807,871
-
3 · Investment income
total $45,410 · excluded $45,410
-
8a · Fundraising events: gross income
$10,890
-
8a · Fundraising events: contributions included on line 1c
$21,816
-
8b · Fundraising events: direct expenses
$10,890
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,608 · program services $11,889 · management and general $55,858 · fundraising $80,861
-
7 · Other salaries and wages
total $702,672 · program services $578,227 · management and general $114,257 · fundraising $10,188
-
8 · Pension plan contributions
total $29,187 · program services $24,022 · management and general $5,165
-
9 · Other employee benefits
total $119,712 · program services $87,797 · management and general $27,122 · fundraising $4,793
-
10 · Payroll taxes
total $85,408 · program services $61,371 · management and general $16,194 · fundraising $7,843
-
11c · Fees: accounting
total $98,907 · management and general $98,907
-
11e · Fees: professional fundraising services
total $51,000 · fundraising $51,000
-
11f · Fees: investment management
total $14,537 · management and general $14,537
-
11g · Fees: other
total $107,033 · program services $101,742 · management and general $3,493 · fundraising $1,798
-
13 · Office expenses
total $40,630 · program services $24,389 · management and general $14,334 · fundraising $1,907
-
16 · Occupancy
total $164,137 · program services $114,924 · management and general $29,686 · fundraising $19,527
-
17 · Travel
total $12,216 · program services $5,332 · management and general $6,700 · fundraising $184
-
22 · Depreciation, depletion and amortization
total $37,001 · program services $37,001
-
23 · Insurance
total $22,462 · program services $11,063 · management and general $8,842 · fundraising $2,557
-
24a · Other expenses: SUPPLIES
total $51,471 · program services $26,935 · management and general $19,602 · fundraising $4,934
-
24b · Other expenses: BOARD EXPENSE
total $38,935 · management and general $23,935 · fundraising $15,000
-
24c · Other expenses: PAYROLL FEES
total $31,794 · program services $26,496 · management and general $5,298
-
24d · Other expenses: COMPUTER, EQUIPMENT, AN
total $17,986 · program services $7,381 · management and general $10,605
-
24e · All other expenses
total $21,912 · program services $6,269 · management and general $5,551 · fundraising $10,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,348 · end of year $220,094
-
2 · Savings and temporary cash investments
beginning of year $1,385,557 · end of year $1,059,484
-
3 · Pledges and grants receivable
beginning of year $301,146 · end of year $302,373
-
9 · Prepaid expenses and deferred charges
beginning of year $36,692 · end of year $35,491
-
10a · Land, buildings and equipment: cost or other basis
$218,322
-
10b · Land, buildings and equipment: accumulated depreciation
$147,259
-
10c · Land, buildings and equipment, net
beginning of year $108,064 · end of year $71,063
-
11 · Investments: publicly traded securities
beginning of year $1,528,008 · end of year $2,094,468
-
15 · Other assets
beginning of year $8,984,338 · end of year $9,398,723
-
17 · Accounts payable and accrued expenses
beginning of year $69,045 · end of year $70,973
-
25 · Other liabilities
beginning of year $365,634 · end of year $211,062
-
27 · Net assets without donor restrictions
beginning of year $3,171,481 · end of year $3,466,616
-
28 · Net assets with donor restrictions
beginning of year $8,787,993 · end of year $9,433,045
Mission and programs · 2023
Mission
See Schedule O
Activities or mission (Part I)
To empower men, fathers and families to achieve self-sufficiency. The Father Center of New Jersey is a nationally-recognized leader in the field of fatherhood that focuses on strengthening families and communities while improving outcomes for children living in poverty by providing services that target men and fathers. Programs are designed to encourage fathers to make a positive impact on their families through active participation in carefully designed sessions that assist with employment and job readiness, parenting skills, anger management, and health and wellness, among others. The result is that communities are strengthened by men who embrace the challenge of fatherhood, accept financial responsibility for themselves and their families, and commit to the long-term health and stability of their children, families, and themselves as individuals.
-
Operation Fatherhood - A dynamic vocational program that assists non-custodial fathers in obtaining and keeping employment. Child support assistance, 24/7 Dads parenting education, resume creation and review, computer literacy training, job placement assistance, and post-hire support are provided along with professional clothing through Dress2Impress. Services shifted to a hybrid platform serving 454 men; 40 gained employment.
Expenses $718,238
-
Workforce Investment Board/Work First NJ - Workforce development training and job placement support offered to single adult men who receive general assistance. Participation in a twenty week curriculum is mandated and other services as in Operation Fatherhood are also provided. A total of 207 men were offered job training.
Expenses $199,626
-
Healthy Relationships, Healthy Choices - A curriculum designed for classroom of 15-20 9th grade boys. The program gives boys the chance to learn these life skills early on and helps prepare them for healthy relationships throughout their lives. The program is implemented throughout the school year, with 28 weekly two-hour sessions that focus on: leadership & life skills development, healthy & productive relationships, a focused community service project, career development, educational field trips. A mix of in-person and hybrid programming was offered to 12 ninth grade males and 38 alumni students in grades 10-12.
Expenses $96,788
-
Other Programs including: Bridges2Success, anger management classes, and Career Cuts on site haircuts.
Expenses $110,186
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen J Andrade-MimsKAREN J ANDRADE-MIMS
CEO
- Total calculated
- $148,610
- From this org
- $143,616
- From related orgs
- $0
- Other
- $4,994
- Hours/week
- 40
-
Bryan EvansBRYAN EVANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David HoweDAVID HOWE
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne MernoneWAYNE MERNONE
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Surabhi Dangi-Garimella PhDSURABHI DANGI-GARIMELLA PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve I SilvermanSTEVE I SILVERMAN
TREASURER (THRU MARCH 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUGLAS BLAIR PhD
MEMBER (THRU AUG 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Dwayne M KingDWAYNE M KING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DARSHAN KULKARNI PhD MS Esq
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanie PageJOANIE PAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William E RauhWILLIAM E RAUH
MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
John SantanaJOHN SANTANA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn SchwartzLYNN SCHWARTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria HosendorfVICTORIA HOSENDORF
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean McFaddenSEAN MCFADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachael Kennedy McGinnisRACHAEL KENNEDY MCGINNIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie NelsonNATALIE NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349302103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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