Neighborhood Assn Of Millburn Township
- Assets
- $404.2k
- Revenue
- $363.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Millburn, NJ
- Founding
- 09/1942
- Data as of
- 06/2022
- EIN
- 22-1500564
Organization Overview
Neighborhood Assn Of Millburn Township is located in Millburn, NJ. The organization was established in 1942. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Neighborhood Assn Of Millburn Township employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Assn Of Millburn Township is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Neighborhood Assn Of Millburn Township generated $363.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $265.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NEIGHBORHOOD ASSOCIATION OF MILLBURN TOWNSHIP WHICH HAS EXISTED FOR OVER 123 YEARS PROVIDES AFFORDABLE NURSERY SCHOOL EDUCATION PROGRAMS TO FAMILIES IN THE SURROUNDING AREA. IT ALSO INCLUDES EDUCATIONAL FIELD TRIPS, AND STUDENT ENRICHMENT PROGRAMS IN CULTURAL STUDIES, THE ARTS AND LITERATURE. THE ASSOCIATION, IN CONJUNCTION WITH THE NEIGHBORHOOD HOUSE NURSERY SCHOOL, ORGANIZED A "GIVING TREE" WHEREBY THE CHILDREN IN THE SCHOOL COLLECTED NEW HATS, GLOVES AND MITTENS TO GIVE TO CHILDREN IN NEED THIS PAST WINTER. THE CHILDREN OF THE NEIGHBORHOOD HOUSE WERE ABLE TO HELP MANY BOYS AND GIRLS IN ESSEX COUNTY. FINALLY, THROUGH THE CONTINUED SUPPORT OF THE UNITED WAY OF NORTHERN NEW JERSEY WE PROVIDE PARTIAL SCHOLARSHIPS TO SEVERAL FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NURSERY SCHOOL EDUCATION PROGRAMS, EDUCATIONAL FIELD TRIPS, AND STUDENT ENRICHMENT PROGRAMS IN CULTURAL STUDIES, THE ARTS AND LITERATURE, ANNUAL FIELD TRIPS AND LEARNING AIDS ARE ALSO PROVIDED FOR EACH GRADE LEVEL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Langan Executive Dir. | Officer | 40 | $22,272 |
Kristie Babiarz Executive Direc | OfficerTrustee | 40 | $9,374 |
Rafi Krikorian Treasurer | Trustee | 0 | $0 |
Paige Guest Trustee | Trustee | 0 | $0 |
Cathy Rooney Secretary | Trustee | 0 | $0 |
Kate Krikorian President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,500 |
| Related organizations | $0 |
| Government grants | $67,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,172 |
| Total Program Service Revenue | $270,087 |
| Investment income | $12,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $363,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,646 |
| Compensation of current officers, directors, key employees. | $31,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,527 |
| Pension plan accruals and contributions | $2,838 |
| Other employee benefits | $14,846 |
| Payroll taxes | $12,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,178 |
| Office expenses | $0 |
| Information technology | $150 |
| Royalties | $0 |
| Occupancy | $20,586 |
| Travel | $2,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,896 |
| Insurance | $4,849 |
| All other expenses | $7,516 |
| Total functional expenses | $265,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,784 |
| Savings and temporary cash investments | $45,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,749 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,272 |
| Net Land, buildings, and equipment | $74,093 |
| Investments—publicly traded securities | $57,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $404,193 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $72,236 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $85,601 |
| Net assets without donor restrictions | $269,508 |
| Net assets with donor restrictions | $49,084 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $404,193 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Neighborhood Assn Of Millburn Township has recieved totaling $6,265.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,140 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Association For Inter Cultural Affairs Inc Bronx, NY | $108,593,584 | $80,687,284 |
East Harlem Council For Community Improvement Inc New York, NY | $2,118,161 | $3,411,139 |
Warwick Valley Local Development Corporation Warwick, NY | $848,951 | $5,651,378 |
Radisson Community Association Inc Baldwinsville, NY | $3,036,076 | $2,758,047 |
Trustees Of New Castle Common New Castle, DE | $18,463,159 | $4,025,581 |
Laura E Price Briggs Estate 4042008-Te Pittsburgh, PA | $36,510,296 | $1,566,500 |
Hidden Valley Foundation Inc Hidden Valley, PA | $3,819,746 | $2,615,880 |
Hazelwood Initiative Inc Pittsburgh, PA | $12,916,299 | $2,940,670 |
Community Housing Improvement Program Inc New York, NY | $2,216,727 | $1,575,020 |
Pennsylvania Apartment Association Bala Cynwyd, PA | $1,420,169 | $1,873,030 |
Good Old Lower East Side Inc New York, NY | $2,010,294 | $1,873,147 |
Community Associations Institute Freehold, NJ | $1,217,432 | $1,313,461 |