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← NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND

Form 990 for tax year 2022

Filed by NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND.

Totals

Total revenue
$1,706,711
Total expenses
$1,638,066
Contributions and grants received
$1,704,428
Grants paid
$323,500
Program service revenue
$275
Investment income
$2,008
Other revenue
$0
Total assets, end of year
$2,040,847
Total liabilities, end of year
$202,282
Net assets or fund balances, end of year
$1,838,565
Program services expenses (Part IX)
$1,411,555
Management and general expenses
$117,883
Fundraising expenses
$108,628
Program service expenses (Part III)
$1,411,555

Program services were 86.2% 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

    $64,000

  • 1f · All other contributions, gifts and grants

    $1,640,428

  • 2a · Program service revenue: PROFESSIONAL SERVICES

    total $275 · related or exempt $275

  • 3 · Investment income

    total $2,008 · excluded $2,008

  • 8a · Fundraising events: gross income

    $0

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

    $64,000

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $323,500 · program services $323,500

  • 5 · Compensation of officers, directors and key employees

    total $165,311 · program services $141,370 · management and general $12,885 · fundraising $11,056

  • 7 · Other salaries and wages

    total $605,365 · program services $491,971 · management and general $44,839 · fundraising $68,555

  • 8 · Pension plan contributions

    total $21,377 · program services $17,568 · management and general $1,601 · fundraising $2,208

  • 9 · Other employee benefits

    total $95,633 · program services $78,591 · management and general $7,163 · fundraising $9,879

  • 10 · Payroll taxes

    total $60,070 · program services $49,366 · management and general $4,499 · fundraising $6,205

  • 11b · Fees: legal

    total $10,442 · program services $5,221 · management and general $5,221

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $103,302 · program services $84,393 · management and general $18,909

  • 13 · Office expenses

    total $23,515 · program services $19,330 · management and general $1,759 · fundraising $2,426

  • 14 · Information technology

    total $2,310 · program services $2,310

  • 16 · Occupancy

    total $29,046 · program services $23,870 · management and general $2,176 · fundraising $3,000

  • 17 · Travel

    total $65,799 · program services $60,391 · management and general $2,273 · fundraising $3,135

  • 22 · Depreciation, depletion and amortization

    total $10,455 · program services $8,592 · management and general $783 · fundraising $1,080

  • 23 · Insurance

    total $6,327 · program services $1,969 · management and general $4,111 · fundraising $247

  • 24a · Other expenses: COMMUNICATIONS

    total $60,228 · program services $60,228 · management and general $0 · fundraising $0

  • 24b · Other expenses: EVENTS

    total $26,430 · program services $26,430

  • 24c · Other expenses: EDUCATION & OUTREACH

    total $9,798 · program services $9,798 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $8,101 · program services $6,657 · management and general $607 · fundraising $837

  • 24e · All other expenses

    total $1,057 · management and general $1,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,031 · end of year $292,039

  • 2 · Savings and temporary cash investments

    beginning of year $1,752,955 · end of year $1,547,541

  • 4 · Accounts receivable

    beginning of year $65,588 · end of year $155,430

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

    $73,408

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

    $27,571

  • 10c · Land, buildings and equipment, net

    beginning of year $56,292 · end of year $45,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,946 · end of year $191,282

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,000

  • 27 · Net assets without donor restrictions

    beginning of year $235,909 · end of year $384,513

  • 28 · Net assets with donor restrictions

    beginning of year $1,534,011 · end of year $1,454,052

Mission and programs · 2022

Mission

DEDICATED TO PROTECTING OUR PRECIOUS NATURAL RESOURCES BY ELEVATING THE IMPORTANCE OF ENVIRONMENTAL ISSUES IN PUBLIC DISCOURSE AND INCREASING THE EFFICACY OF THE ENTIRE ENVIRONMENTAL COMMUNITY.

  • STORMWATER NEW JERSEY LCV EDUCATION FUND LEADS A COALITION OF NONPROFIT ORGANIZATIONS CALLED "FLOOD DEFENSE NJ," TO EDUCATE AND ENGAGE THE PUBLIC ABOUT THE BENEFITS OF STORMWATER INFRASTRUCTURE TO PROTECT THE ENVIRONMENT AND PUBLIC HEALTH. THE ORGANIZATION PRODUCES TANGIBLE,ON-THE-GROUND RESULTS BY ASSISTING COMMUNITIES TO UPGRADE THEIR GREEN INFRASTRUCTURE TO EFFECTIVELY ADDRESS STORMWATER RUNOFF AND AGING AND OUTDATED INFRASTRUCTURE. THE THREE PRIMARY COMPONENTS OF THIS PROGRAM ARE (1) DIRECT TECHNICAL ASSISTANCE TO COMMUNITIES; (2) PUBLIC EDUCATION ON PROBLEMS ASSOCIATED WITH POLLUTED STORMWATER RUNOFF AND THE BENEFITS OF STORMWATER UTILITIES; AND (3) LOCALLY-FOCUSED PUBLIC EDUCATION AND ENGAGEMENT. THE ORGANIZATION CONDUCTED ROBUST GRASSROOTS EDUCATION, OUTREACH AND ENGAGEMENT PROGRAMMING,CULMINATING IN THREE COMMUNITIES WORKING TO ESTABLISH STORMWATER UTILITIES TO FUND GREEN AND GRAY WATER INFRASTRUCTURE TO CLEAN UP POLLUTED RUNOFF AND REDUCE FLOODING.

    Expenses $423,850 · Grants $323,500

  • CLEAN ENERGYTHE ORGANIZATION EDUCATES THE PUBLIC ON CLIMATE CHANGE AND ENERGY ISSUES AFFECTING THE GARDEN STATE, IN PARTICULAR ELEVATING ENVIRONMENTAL JUSTICE AND LOW- AND MODERATE-INCOME COMMUNITIES THROUGH PUBLIC EVENTS AND PUBLIC COMMUNICATIONS. IT ALSO CONVENES OTHER NONPROFIT ORGANIZATIONS FOCUSED ON ENVIRONMENTAL PROTECTION TO DEVISE NEW WAYS TO ENGAGE THE PUBLIC AND TO GUIDE THE IMPLEMENTATION OF KEY POLICY AND REGULATORY PROCEEDINGS TO ENSURE THE MAXIMUM AMOUNT OF POLLUTION IS REMOVED FROM OUR AIR.

    Expenses $340,790

  • LAND PRESERVATION, ENERGY AFFORDABILITY, AND POLLUTION REDUCTION PUBLIC EDUCATION & OTHER PROGRAMSNEW JERSEY LCV EDUCATION FUND WORKS ON THE GROUND EDUCATING THE PUBLIC THROUGH COMMUNITY PRESENTATIONS AND EVENTS, CONVERSATIONS WHERE PEOPLE LIVE AND WORK, AND PAID AND EARNED MEDIA ABOUT CRITICAL ENVIRONMENTAL ISSUES. THESE INCLUDE ENSURING EVERY NEWJERSEYAN HAS GREEN SPACES CLOSE TO THEIR HOMES, SIGNIFICANT FINANCIAL SAVINGS FROM COMMUNITY SOLAR AVAILABLE TO LOW-INCOME FAMILIES, HEALTH BENEFITS OF NON-FOSSIL FUEL ENERGY GENERATION, AS WELL AS BUILDING HEATING, AND LEARNING FROM COMMUNITY MEMBERS WHAT ENVIRONMENTAL ISSUES ARE MOST IMPORTANT TO THEIR FAMILIES AND BUSINESSES.ADDITIONALLY,THE ORGANIZATION ALSO ADVANCED RACIAL JUSTICE IN THE WATERSHED BY FACILITATING EDUCATIONAL OPPORTUNITIES FOR PEER ENVIRONMENTAL ORGANIZATIONS TO PROTECT THE DELAWATE RIVER WATERSHED.

    Expenses $303,650

  • NJEJA- THE ORGANIZATION WORKS TO ENSURE ORGANIZATIONS LED BY PEOPLE OF COLOR, SERVING COMMUNITIES OF COLOR, ARE LEADING AND REPRESENTED IN THE PUBLIC POLICY DISCOURSE.

    Expenses $343,265 · Revenue $275

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

Listed in Part VII

  • Bob Conley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Randy Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Julia Somers

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Marsha Benovengo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Dackow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Lestini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Trina Malik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kerry Kirk Pflugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Edward Potosnak III

    EXECUTIVE DIRECTOR

    Total calculated
    $117,194
    From this org
    $107,025
    From related orgs
    $0
    Other
    $10,169
    Hours/week
    12

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

  • NJLCV

    $85,000

    ADVOCACY

  • TOWN OF WILLINGBORO

    $49,804

    PASS THROUGH

  • CITY OF CAMDEN

    $27,000

    WP STORMWATER

  • TO ESTABLISH STORMWATER UTILITIES ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE

  • TO ESTABLISH STORMWATER UTILITIES ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE

  • TOWN OF HAMMONTON

    $20,000

    UTILITY STORMWATER ANALYSIS

  • TO ESTABLISH STORMWATER UTILITIES ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE

  • TO ESTABLISH STORMWATER UTILITIES ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE

  • ANJEC

    $17,000

    TO ESTABLISH STORMWATER UTILITIES ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE

  • NJ FUTURE

    $10,000

    TO ESTABLISH STORMWATER UTILITIES ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202420399349300227

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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