New Jersey Working Families Alliance
- Assets
- $545.3k
- Revenue
- $674.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Trenton, NJ
- Founding
- 02/2008
- Data as of
- 12/2021
- EIN
- 30-0427821
Organization Overview
New Jersey Working Families Alliance is located in Trenton, NJ. The organization was established in 2008. 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 12/2021, New Jersey Working Families Alliance employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Working Families Alliance is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, New Jersey Working Families Alliance generated $674.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $487.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE CIVIC PARTICIPATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES PRIMARILY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Altman Executive Di | Officer | 40 | $104,632 |
Hetty Rosenstein Board Chair | OfficerTrustee | 1 | $0 |
Doug O'malley Treasurer | OfficerTrustee | 1 | $0 |
Sara Cullinane Trustee | Trustee | 1 | $0 |
Kevin Brown Trustee | Trustee | 1 | $0 |
Ken Mcnamara Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parano Associates Llc Consulting | 12/30/20 | $132,672 |
Community Labor Administration Serv Payroll/admin | 12/30/20 | $179,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $76,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $598,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,893 |
| Total Program Service Revenue | $0 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $674,931 |
| 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. | $104,632 |
| Compensation of current officers, directors, key employees. | $10,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,089 |
| Payroll taxes | $9,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,645 |
| Fees for services: Accounting | $14,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,478 |
| Advertising and promotion | $6,252 |
| Office expenses | $16,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,916 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,156 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,519 |
| All other expenses | $69 |
| Total functional expenses | $487,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,203 |
| Savings and temporary cash investments | $194,184 |
| Pledges and grants receivable | $49,000 |
| Accounts receivable, net | $2,955 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $545,342 |
| Accounts payable and accrued expenses | $27,517 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,517 |
| Net assets without donor restrictions | $458,825 |
| Net assets with donor restrictions | $59,000 |
| 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 | $545,342 |
Grants Awarded
Over the last fiscal year, New Jersey Working Families Alliance has awarded $86,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Newark, NJ PURPOSE: EDUCATION | $45,000 |
Milwaukee, WI PURPOSE: EDUCATION | $41,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Jersey Working Families Alliance has recieved totaling $573,626.
| Awarding Organization | Amount |
|---|---|
Working Families Organization Inc Brooklyn, NY PURPOSE: CONTRIBUTION TO COVER TIDES C3 DISBURSEMENT | $262,313 |
Working Families Organization Inc Brooklyn, NY PURPOSE: CONTRIBUTION | $262,313 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $49,000 |
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 |