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 ConleyBOB CONLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Randy JonesRANDY JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Julia SomersJULIA SOMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marsha BenovengoMARSHA BENOVENGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DackowTHOMAS DACKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LestiniBRIAN LESTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trina MalikTRINA MALIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Kirk PflughKERRY KIRK PFLUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward Potosnak IIIEDWARD 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
-
$85,000
ADVOCACY
-
TOWN OF WILLINGBORO
$49,804
PASS THROUGH
-
CITY OF CAMDEN
$27,000
WP STORMWATER
-
$22,500
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
-
NEW JERSEY HIGHLANDS COALITION
$20,000
TO ESTABLISH STORMWATER UTILITIES ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE
-
PINELANDS PRESERVATION ALLIANCE
$20,000
TO ESTABLISH STORMWATER UTILITIES ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE
-
$17,000
TO ESTABLISH STORMWATER UTILITIES ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE
-
$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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