NEW JERSEY COALITION TO END DOMESTIC VIOLENCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY COALITION TO END DOMESTIC VIOLENCE INC (EIN 22-2370010)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-27
- IRS object ID
- 202600869349300710
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-27T06:34:00-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222370010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY COALITION TO END | BusinessNameLine1Txt |
| Business Name Line2 | DOMESTIC VIOLENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 6095848107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N JOHNSTON AVE A220 | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086091863 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MORELLA | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6095848107 | PhoneNum |
| Signature | 2026-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER M MARCOCCI CPA | PreparerPersonNm |
| PTIN | P02191297 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Preparation | 2026-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NICOLE MORELLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N JOHNSTON AVE A220 | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086091863 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,094,194 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJCEDV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD COLLABORATIVE COMMUNITY AND SYSTEMIC RESPONSES TO DOMESTIC VIOLENCE BY PROVIDING PUBLIC AWARENESS, TRAINING, ADVOCACY, POLICY DEVELOPMENT, TECHNICAL ASSISTANCE AND SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,613,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,068,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112 | PYInvestmentIncomeAmt |
| CY Investment Income | $123 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,102 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,364 | CYOtherRevenueAmt |
| PY Total Revenue | $4,606,160 | PYTotalRevenueAmt |
| CY Total Revenue | $4,072,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,039,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $194,172 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,520,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,439,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $972,653 | PYOtherExpensesAmt |
| CY Other Expenses | $1,315,608 | CYOtherExpensesAmt |
| PY Total Expenses | $4,533,213 | PYTotalExpensesAmt |
| CY Total Expenses | $3,948,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,169,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,557,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $420,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $685,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $748,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $872,524 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO LEAD COLLABORATIVE COMMUNITY AND SYSTEMIC RESPONSES TO DOMESTIC VIOLENCE BY PROVIDING PUBLIC AWARENESS, TRAINING, ADVOCACY, POLICY DEVELOPMENT, TECHNICAL ASSISTANCE AND SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,972,187 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | THIS FUNDING COMES TO NJCEDV FROM THE NJ DEPARTMENT OF CHILDREN AND FAMILIES- DIVISION ON WOMEN TO SUPPORT NJCEDV'S WORK PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO MEMBER DOMESTIC VIOLENCE PROVIDERS AND OTHER SYSTEMS THAT VICTIMS AND SURVIVORS ENGAGE WITH. DURING FY25, WITH THIS FUNDING NJCEDV PROVIDED OVER 200 TRAININGS FOR OVER 6,000 INDIVIDUALS WHICH INCLUDED DOMESTIC VIOLENCE ADVOCATES, JUDGES, LAW ENFORCEMENT, SOCIAL WORKERS, HEALTHCARE PROVIDERS, ATTORNEYS AND COMMUNITY LEADERS. THIS FUNDING ALSO SUPPORTS NJCEDV'S PUBLIC AWARENESS HELPING NJCEDV REACH OVER 15,000 INDIVIDUALS THROUGH ITS SOCIAL MEDIA, WEBSITE, AND E-NEWSLETTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,180 | ExpenseAmt |
| Desc | WITH THIS FUNDING FROM THE NJ DEPARTMENT OF CHILDREN AND FAMILIES- DIVISION ON WOMEN, NJCEDV SUBCONTRACTED WITH THE UNIVERSITY OF MARYLAND BALTIMORE COUNTY TO CONDUCT AN EVALUATION OF NJ'S DOMESTIC VIOLENCE HOUSING FIRST PROJECT TO ASSESS THE IMPLEMENTATION FIDELITY OF DOMESTIC VIOLENCE HOUSING FIRST (DVHF), EXAMINE HOW DVHF INFLUENCES SURVIVORS' SAFETY, WELL-BEING, AND HOUSING STABILITY OVER TIME, AND EXPLORE HOW DIVERSE SURVIVOR COMMUNITIES EXPERIENCE DVHF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,000 | ExpenseAmt |
| Desc | RAPE PREVENTION AND EDUCATION (RPE) FUNDING COMES TO NJCEDV THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES- DIVISION ON WOMEN, AND SUPPORTS EFFORTS TO ENGAGE MEN AND BOYS, AND DEVELOP MALE LEADERS IN GENDER-BASED VIOLENCE PREVENTION THROUGHOUT NEW JERSEY. NJCEDV PROVIDES TRAINING AND ONGOING TECHNICAL ASSISTANCE TO MALE LEADERS, COMMUNITY PARTNERS AND COACHES WHO SERVE AS COMMUNITY LIAISONS PROVIDING EDUCATION AND SUPPORT TO MEN AND BOYS IN THEIR COMMUNITIES. DURING FY25, NJCEDV COMPLETED PRODUCTION OF A DOCUMENTARY HIGHLIGHTING THE EXPERIENCES AND WORK OF THE COMMUNITY LIAISONS WHICH WILL BE USED TO FURTHER EDUCATE AND ENGAGE MEN AND BOYS AS PART OF OUR WORK TO PREVENT DOMESTIC AND DATING VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $751,845 | ExpenseAmt |
| Grant | $194,172 | GrantAmt |
| Revenue | $22,736 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $751,845 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $194,172 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $22,736 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,400,212 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6095848107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N JOHNSTON AVE A220 | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086091863 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOANEILEEN COUGHLAN | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HILDA MASSENBURG | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LILI BRLLSTEIN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSELLY DE LA CRUZ | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WIJDAN ABDALLAH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAVNEET BHALLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASIA SMITH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAFFIYAH SALEEM IDRISS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE GANTZ | ||||||||
| CO-EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $138,471 | $0 | $16,343 | |||
| BASSEM MASSOUD | ||||||||
| SR. DIRECTOR OF FINANCE (UNTIL OCTOBER 2024) | 45.00 | Yes (X) | $135,101 | $0 | $16,099 | |||
| NICOLE MORELLA | ||||||||
| CO-EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $141,292 | $0 | $16,499 | |||
| MARY TRINITY | ||||||||
| ASSOCIATE DIRECTOR | 45.00 | $151,444 | $0 | $23,325 | Yes (X) | |||
| CIERRA HART | ||||||||
| ADVOCACY DIRECTOR | 45.00 | $112,123 | $0 | $14,267 | Yes (X) | |||
| DENISE BONIFANTI | ||||||||
| LEGAL DIRECTOR | 45.00 | $112,123 | $0 | $4,796 | Yes (X) | |||
| DONNA BUCARO | ||||||||
| OPERATIONS DIRECTOR | 45.00 | $113,137 | $0 | $13,897 | Yes (X) | |||
| WILLIE DUBOSE | ||||||||
| PREVENTION & ABUSE INTERVENTION DIRECTOR | 45.00 | $103,235 | $0 | $15,512 | Yes (X) | |||
| CALANDRIA ORTIZ-RESENDE | ||||||||
| POLICY DIRECTOR | 45.00 | $100,411 | $0 | $3,488 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,107,337 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY MARYLAND BALTIMORE COUNTY | |||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 21250 | CONTRACTUAL SERVICES | $184,720 |
| GOD BLESS THE CHILD PRODUCTIONS | |||||
| 1449 MAPLEWOOD TERRACE | PLAINFIELD | NJ | 07060 | DOCUMENTARY PRODUCTION | $115,500 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | CONSULTANT FOR FINANCE TEAM | $103,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $33,000 | MembershipDuesAmt |
| Fundraising | $28,289 | FundraisingAmt |
| Government Grants | $3,886,855 | GovernmentGrantsAmt |
| All Other Contributions | $120,851 | AllOtherContributionsAmt |
| Total Contributions | $4,068,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123 | TotalRevenueColumnAmt |
| Exclusion | $123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,651 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,311 | TotalRevenueColumnAmt |
| Exclusion | -$19,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,072,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,850 | TotalAmt |
| Program Services | $92,850 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,322 | TotalAmt |
| Program Services | $101,322 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,637 | TotalAmt |
| Program Services | $483,286 | ProgramServicesAmt |
| Management And General | $98,018 | ManagementAndGeneralAmt |
| Fundraising | $11,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,606 | TotalAmt |
| Program Services | $1,235,532 | ProgramServicesAmt |
| Management And General | $225,602 | ManagementAndGeneralAmt |
| Fundraising | $12,472 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,637 | TotalAmt |
| Program Services | $23,088 | ProgramServicesAmt |
| Management And General | $5,281 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,846 | TotalAmt |
| Program Services | $129,335 | ProgramServicesAmt |
| Management And General | $29,332 | ManagementAndGeneralAmt |
| Fundraising | $2,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,378 | TotalAmt |
| Program Services | $152,122 | ProgramServicesAmt |
| Management And General | $29,122 | ManagementAndGeneralAmt |
| Fundraising | $2,134 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,600 | TotalAmt |
| Management And General | $39,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,933 | TotalAmt |
| Program Services | $900,550 | ProgramServicesAmt |
| Management And General | $21,383 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,024 | TotalAmt |
| Program Services | $111,204 | ProgramServicesAmt |
| Management And General | $11,013 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,693 | TotalAmt |
| Program Services | $14,689 | ProgramServicesAmt |
| Management And General | $2,799 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,394 | TotalAmt |
| Program Services | $89,467 | ProgramServicesAmt |
| Management And General | $19,598 | ManagementAndGeneralAmt |
| Fundraising | $1,329 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,451 | TotalAmt |
| Program Services | $23,451 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,384 | TotalAmt |
| Program Services | $23,403 | ProgramServicesAmt |
| Management And General | $19,981 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491 | TotalAmt |
| Management And General | $1,491 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,164 | TotalAmt |
| Program Services | $14,238 | ProgramServicesAmt |
| Management And General | $2,726 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $16,224 | $5,269 | $10,881 | $74 |
| CREDIT LOSS EXPENSE | $1,250 | $406 | $838 | $6 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,884 | TotalAmt |
| Program Services | $3,400,212 | ProgramServicesAmt |
| Management And General | $517,665 | ManagementAndGeneralAmt |
| Fundraising | $31,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,576 | BOYAmt |
| EOY | $1,112,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,760 | BOYAmt |
| EOY | $434,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391 | BOYAmt |
| EOY | $1,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,119 | BOYAmt |
| EOY | $9,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,846 | BOYAmt |
| EOY | $1,557,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,683 | BOYAmt |
| EOY | $274,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $411,271 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,298 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,981 | BOYAmt |
| EOY | $685,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,865 | BOYAmt |
| EOY | $872,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,865 | BOYAmt |
| EOY | $872,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,846 | BOYAmt |
| EOY | $1,557,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,659 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,649,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,423,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,159,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,577,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,068,995 | CurrentTaxYearAmt |
| Total | $18,878,573 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,649,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,423,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,159,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,577,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,068,995 | CurrentTaxYearAmt |
| Total | $18,878,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,878,573 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Total | $41 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,879,126 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,582 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $185 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,767 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,014 | DepreciationAmt |
| Book Value | $1,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,900 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,094,194 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $21,651 | OtherRevenueAmt |
| Revenue Not Reported | $21,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,072,543 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,072,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,970,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,651 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,651 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,948,884 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,948,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COALITION AND RECOGNIZE A TAX LIABILITY IF THE COALITION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE COALITION'S TAX POSITIONS AND CONCLUDED THAT THE COALITION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 21,651. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 21,651. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $30,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,289 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,340 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,678 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,742 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,231 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,289 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,340 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,678 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,742 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,231 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,651 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,311 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC ABUSE & SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29C BROAD STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07882 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 222357790 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $92,400 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | ASSISTANCE TO ADVOCATE AGAINST DOMESTIC VIOLENCE AND ABUSE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE TO CLIENTS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $101,322 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COALITION PROVIDES FUNDING TO SUB GRANTEES WITH SIGNED MEMORANDUMS OF UNDERSTANDING WHICH OUTLINE THE RESPONSIBILITIES OF BOTH PARTIES. THE COALITION PROVIDES TECHNICAL ASSISTANCE AND SUPPORT TO THE SUB GRANTEES AND REPORTS BACK TO THE RESOURCE PROVIDER WITH PROGRESS REPORTS AS OUTLINED IN THE ORIGINAL AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY TRINITY | ||||||||||||||
| ASSOCIATE DIRECTOR | $151,444 | $0 | $0 | $0 | $0 | $0 | $4,543 | $0 | $18,782 | $0 | $174,769 | $0 | $0 | $0 |
| NICOLE MORELLA | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $141,292 | $0 | $0 | $0 | $0 | $0 | $4,239 | $0 | $12,260 | $0 | $157,791 | $0 | $0 | $0 |
| ADRIENNE GANTZ | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $138,471 | $0 | $0 | $0 | $0 | $0 | $4,193 | $0 | $12,150 | $0 | $154,814 | $0 | $0 | $0 |
| BASSEM MASSOUD | ||||||||||||||
| SR. DIRECTOR OF FINANCE (UNTIL OCTOB | $135,101 | $0 | $0 | $0 | $0 | $0 | $4,180 | $0 | $11,919 | $0 | $151,200 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THIS FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE WHETHER THAY HAVE ANY CONFLICTS OF INTEREST. TRUSTEES AND KEY EMPLOYEES WITH A CONFLICT OF INTEREST IN A MATTER MAY NOT BE INVOLVED (WHETHER BY VOTING OR OTHERWISE) IN THE ORGNIZATION'S DECISION INVOLVING SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES USED A NATIONAL COMPETITIVE ANALYSIS OF SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS THROUGHOUT THE COUNTRY, TAKING INTO CONSIDERATION THE COST OF LIVING IN THE STATE OF NEW JERSEY AND THE COST TO HIRE A REPLACEMENT CANDIDATE IN THE MARKET WITH SIMILAR EXPERIENCE AND EXPERTISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | IT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,383. CONSULTANTS AND TRAINERS: PROGRAM SERVICE EXPENSES 900,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900,550. |
| FORM 990: PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |