New Jersey Campus Compact
- Assets
- $346.8k
- Revenue
- $475.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Jersey City, NJ
- Founding
- 06/2014
- Data as of
- 06/2022
- EIN
- 45-2475221
Organization Overview
New Jersey Campus Compact is located in Jersey City, NJ. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, New Jersey Campus Compact employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Campus Compact 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, New Jersey Campus Compact generated $475.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $379.4k during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
SUPPORTS COMMUNITY PROSPERITY THROUGH PURPOSEFUL CIVIC & COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USING A VOLUNTEER GENERATION GRANT THROUGH THE DEPT. STATE, HELD VIRTUAL VOLUNTEER CONFERENCE AND FAIR FOR STUDENTS TO ENCOURAGE INCREASES IN CIVIC ENGAGEMENT AND VOLUNTEERISM THAT SOLVES PUBLIC ISSUES AND DEVELOPS 21ST CENTURY SKILLS. DEVELOPED A NEW ENGAGE NJ RESOURCE CALLED THE STUDENT OPPORTUNITIES FOR SERVICE DATABASE. DEVELOPED THE THRIVERS DATABASE OF SKILLED CIVIC LEADERS. ALL DONATED SERVICES ARE NOT INCLUDED. GRANT CYCLE (OCTOBER - SEPTEMBER) IS DIFFERENT FROM FILING CYCLE.
USING AN AMERICORPS GRANT FOR THE CHANGEBUILDERS PROGRAM, CONTINUED THE STATEWIDE HIGHER ED PROGRAM THAT BUILDS STUDENTS 21ST CENTURY SKILLS FOR LIFE AND WORK THROUGH WORKING ON PROJECTS IN TEAMS IN COMMUNITY SETTINGS UNDER THE GUIDANCE OF AN AMERICORPS MEMBER THAT STAFFS EACH CHANGEBUILDERS PROGRAM ON CAMPUSES ACROSS THE STATE. ALL DONATED SERVICES ARE NOT INCLUDED. GRANT CYCLE (SEPTEMBER - AUGUST) IS DIFFERENT FROM FILING CYCLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Steven Rose Chair | OfficerTrustee | 2 | $0 |
Dr Harvey Kesselman Treasurer | OfficerTrustee | 2 | $0 |
Dr Saul Petersen Executive Director | Trustee | 40 | $0 |
Dr Rochelle Hendricks Member | Trustee | 2 | $0 |
Dr Michael Mcdonough Member | Trustee | 2 | $0 |
Dr Lamont Repollet Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $170,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $277,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,398 |
| Total Program Service Revenue | $28,000 |
| Investment income | $22 |
| 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 | $475,420 |
| 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. | $107,800 |
| Compensation of current officers, directors, key employees. | $20,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,662 |
| Office expenses | $11,032 |
| Information technology | $27,978 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,127 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,462 |
| All other expenses | $12,917 |
| Total functional expenses | $379,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,929 |
| Savings and temporary cash investments | $44,520 |
| Pledges and grants receivable | $107,223 |
| Accounts receivable, net | $111,080 |
| 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 | $60 |
| Total assets | $346,812 |
| Accounts payable and accrued expenses | $116 |
| 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 | $43,741 |
| Total liabilities | $43,857 |
| Net assets without donor restrictions | $302,955 |
| Net assets with donor restrictions | $0 |
| 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 | $346,812 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Jersey Campus Compact has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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