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← MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC

Form 990 for tax year 2022

Filed by MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC.

Totals

Total revenue
$1,924,070
Total expenses
$1,815,239
Contributions and grants received
$1,801,799
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$122,271
Total assets, end of year
$974,973
Total liabilities, end of year
$386,723
Net assets or fund balances, end of year
$588,250
Program services expenses (Part IX)
$1,612,374
Management and general expenses
$202,865
Fundraising expenses
$0
Program service expenses (Part III)
$1,612,374

Program services were 88.8% 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)

    $1,074,093

  • 1f · All other contributions, gifts and grants

    $727,706

  • 6a · Gross rents

    real property $22,500

  • 6c · Rental income or loss

    real property $22,500

  • 6d · Net rental income or loss

    total $22,500 · excluded $22,500

  • 8a · Fundraising events: gross income

    $68,876

  • 8b · Fundraising events: direct expenses

    $20,315

  • 8c · Net income from fundraising events

    total $48,561

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $38,489 · related or exempt $38,489

  • 11b · Other revenue: OTHER INCOME

    total $12,721 · related or exempt $12,721

  • 11e · Other revenue, total

    $51,210

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $851,336 · program services $851,336

  • 9 · Other employee benefits

    total $147,072 · program services $138,586 · management and general $8,486

  • 11c · Fees: accounting

    total $12,650 · program services $12,650

  • 11g · Fees: other

    total $87,625 · management and general $87,625

  • 13 · Office expenses

    total $14,797 · program services $14,797

  • 14 · Information technology

    total $52,073 · management and general $52,073

  • 16 · Occupancy

    total $109,982 · program services $64,889 · management and general $45,093

  • 19 · Conferences, conventions and meetings

    total $19,353 · program services $19,353

  • 22 · Depreciation, depletion and amortization

    total $15,677 · program services $15,677

  • 23 · Insurance

    total $59,926 · program services $50,338 · management and general $9,588

  • 24a · Other expenses: CONTRACT MATERIALS

    total $207,011 · program services $207,011

  • 24b · Other expenses: CONTRACT LABOR

    total $98,829 · program services $98,829

  • 24c · Other expenses: OTHER COSTS

    total $34,694 · program services $34,694

  • 24d · Other expenses: HEALTH AND SAFETY

    total $30,543 · program services $30,543

  • 24e · All other expenses

    total $73,671 · program services $73,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,189 · end of year $319,168

  • 3 · Pledges and grants receivable

    beginning of year $90,849 · end of year $266,662

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $184,314

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,077 · end of year $172,455

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

    $453,761

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

    $426,793

  • 10c · Land, buildings and equipment, net

    beginning of year $42,644 · end of year $26,968

  • 15 · Other assets

    beginning of year $5,165 · end of year $5,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,762 · end of year $155,503

  • 19 · Deferred revenue

    beginning of year $186,533 · end of year $53,987

  • 25 · Other liabilities

    beginning of year $12,210 · end of year $177,233

  • 27 · Net assets without donor restrictions

    beginning of year $479,419 · end of year $588,250

Mission and programs · 2022

Mission

IN KEEPING WITH OUR STRONG HERITAGE AS A NATION OF IMMIGRANTS, MORRIS COUNTY ORGANIZATION HELPS IMPROVE THE LIVES OF HISPANIC AND LOW INCOME RESIDENTS BY PROVIDING DIRECT SOCIAL SERVICES, EDUCATION AND CLIENT ADVOCACY - AND INSPIRES HOPE AND COMMUNITY INTEGRATION. MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS NEW VISION IS "A COMMUNITY PROMOTING CULTURAL HERITAGE WHERE EVERYONE IS RESPECTED, SELF-SUFFICIENT AND ENGAGED IN MAKING A DIFFERENCE".

  • THE PURPOSE OF THE WEATHERIZATION PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF RESIDENCES OCCUPIED BY LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY, THOSE WITH DISABILITIES AND FAMILY'S WITH CHILDREN. THIS PROGRAM SERVES ALL INCOME ELIGIBLE RESIDENCES OF MORRIS COUNTY, NEW JERSEY, REGARDLESS OF ETHNICITY.

    Expenses $12,650

  • THE HOME ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND OR COOLING NEEDS.

  • THE ORGANIZATION PROVIDES TRANSPORTATION MONDAY THROUGH FRIDAY FOR CHILDREN, ADULTS AND SENIOR CITIZENS. RIDES ARE AVAILABLE WITHIN MORRIS COUNTY TO PRE-SCHOOL, SOCIAL SERVICES, HEALTHCARE PROVIDES, JOB INTERVIEWS AND OTHER NECESSARY APPOINTMENTS.

  • FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTICIPATION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY,GENERAL INFORMATION AND REFERRALS. THE EDUCATION PROGRAM INCLUDES IMMIGRATION AND CITIZENSHIP CLASSES FOR INDIVIDUALS WHO INTEND TO BECOME AMERICAN CITIZENS. IT ALSO PROVIDES ENGLISH AS A SECOND LANGUAGE AND COMPUTER TRAINING TO OTHER ORGANIZATIONS AT THEIR REQUEST THE CENTER FOR CITIZENSHIP AND LEGAL IMMIGRATION PROVIDES LOW COST LEGAL SRVICES AND REPRESENTATION TO INDIVIDUALS SEEKING TO BECOME AMERICAN CITIZENS FORM 990, PART VI, SECTION B, LINE 11: EXPLANATION: FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EXPLANATION: EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: EXPLANATION: ALL POSITIONS INCLUDING TOP MANAGEMENT COMPENSATION ARE BASED ON DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS WITH SIMILAR SERVICE AREAS. FORM 990, PART VI, SECTION C, LINE 18: EPLANATION: THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUCLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, XII, LINE 2C: EXPLANATION: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

    Expenses $1,599,724

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Francis Bastone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gordon Graber Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Palacio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennice Webb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Agudelo

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Iris Goicochea

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Professor Maria Isaza

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Marcela I Lenox

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Lydia Silfa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349309834

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