Skip to content
Nonprofiteer
← NEW JERSEY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC

Form 990 for tax year 2023

Filed by NEW JERSEY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC.

Totals

Total revenue
$63,253
Total expenses
$306,891
Contributions and grants received
$44,275
Grants paid
$0
Program service revenue
$18,978
Investment income
$0
Other revenue
$0
Total assets, end of year
$147,402
Total liabilities, end of year
$85,735
Net assets or fund balances, end of year
$61,667
Program services expenses (Part IX)
$260,767
Management and general expenses
$31,046
Fundraising expenses
$15,078
Program service expenses (Part III)
$260,767

Program services were 85.0% 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.

  • 1b · Membership dues

    $11,700

  • 1f · All other contributions, gifts and grants

    $32,575

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $18,978 · related or exempt $18,978

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,300 · program services $81,005 · management and general $9,530 · fundraising $4,765

  • 7 · Other salaries and wages

    total $100,898 · program services $85,763 · management and general $10,090 · fundraising $5,045

  • 8 · Pension plan contributions

    total $5,922 · program services $5,034 · management and general $592 · fundraising $296

  • 10 · Payroll taxes

    total $17,168 · program services $14,593 · management and general $1,717 · fundraising $858

  • 11c · Fees: accounting

    total $13,314 · program services $13,314

  • 11g · Fees: other

    total $8,294 · program services $5,053 · management and general $2,161 · fundraising $1,080

  • 13 · Office expenses

    total $14,568 · program services $12,383 · management and general $1,456 · fundraising $729

  • 17 · Travel

    total $4,883 · program services $4,151 · management and general $488 · fundraising $244

  • 19 · Conferences, conventions and meetings

    total $30,295 · program services $25,750 · management and general $3,030 · fundraising $1,515

  • 20 · Interest

    total $5,214 · program services $4,432 · management and general $782

  • 22 · Depreciation, depletion and amortization

    total $877 · program services $745 · management and general $88 · fundraising $44

  • 23 · Insurance

    total $2,206 · program services $1,875 · management and general $221 · fundraising $110

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,476 · program services $2,954 · management and general $348 · fundraising $174

  • 24b · Other expenses: TRAINING AND DEVELOPMEN

    total $2,197 · program services $1,867 · management and general $220 · fundraising $110

  • 24c · Other expenses: WEBSITE

    total $2,066 · program services $1,756 · management and general $207 · fundraising $103

  • 24d · Other expenses: TAXES AND FILINGS

    total $108 · program services $92 · management and general $11 · fundraising $5

  • 24e · All other expenses

    total $105 · management and general $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,918 · end of year $110,441

  • 3 · Pledges and grants receivable

    beginning of year $5,350 · end of year $8,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,430 · end of year $26,510

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

    $4,387

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

    $2,086

  • 10c · Land, buildings and equipment, net

    beginning of year $3,178 · end of year $2,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,232 · end of year $6,110

  • 25 · Other liabilities

    beginning of year $80,339 · end of year $79,625

  • 27 · Net assets without donor restrictions

    beginning of year $105,305 · end of year $61,667

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $0

Mission and programs · 2023

Mission

NJVOAD - A COALITION OF ORGANIZATIONS THAT CONTRIBUTE TO DEVELOPING AND SUSTAINING COMMUNITY RESILIENCY THROUGHOUT THE DISASTER CYCLE - FACILITATES AND FOSTERS COOPERATION, COMMUNICATION, COORDINATION AND COLLABORATION AMONG MEMBERS AND PARTNERS TO IMPROVE PREPAREDNESS, RESILIENCE, RESPONSE AND RECOVERY RESULTING IN MORE EFFECTIVE OUTCOMES.

  • STATEWIDE AND NATIONAL DISASTER RESILIENCY- BUILDING RESILIENCY AND PRIORITIZING PREPAREDNESS IN OUR COMMUNITIES REQUIRES THE CULTIVATION AND MAINTENANCE OF STRONG RELATIONSHIPS AMONG NON-PROFIT, PRIVATE SECTOR AND GOVERNMENTAL ENTITIES. NEW JERSEY VOAD BUILDS THESE RELATIONSHIPS STATEWIDE BY PROMOTING COMMUNICATION, COORDINATION, COOPERATION AND COLLABORATION THROUGH THE CONVENING OF MEETINGS, TRAININGS.IN 2023, IN RESPONSE TO HURRICAN IDA AND OTHER MAJOR DISTRUPTIVE EVENTS: WE CONDUCTED OVER 100 STATEWIDE COORDINATION AND WORKGROUP MEETINGS ADDRESSING FOOD, HOUSING, EMOTIONAL AND SPIRITUAL HEALTH, AND OTHER NEEDS OF SURVIVORS.

    Expenses $260,767

  • THROUGH OUR VOLUNTEER PORTAL, WE RECRUITED, BACKGROUND CHECKED, AND REFERRED 4000 VOLUNTEERS TO BE UTILIZED IN SUPPORT OF NEW JERSEY ORGANIZATIONS AND AGENCIES RESPONSE TO COMMUNITY NEEDS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathan Connors

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Marticek

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Irma Colabrese

    COUNTY/REGIONAL REPRESENTA

    Total calculated
    $0
    Hours/week
    2

  • Keith Adams

    EXECUTIVE DIRECTOR

    Total calculated
    $95,300
    From this org
    $95,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yaakov Bindell

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Anthony Pluchino

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Louis Strugala

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Araif Yusuff

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

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
18 July 2024
IRS schema version
2023v5.1
Source object
202412409349300526

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.