North Jersey Aids Alliance Inc

Organization Overview

North Jersey Aids Alliance Inc, operating under the name North Jersey Community Research Ini, is located in Newark, NJ. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, North Jersey Community Research Ini employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Jersey Community Research Ini 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, North Jersey Community Research Ini generated $18.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $17.1m during the year ending 06/2022. While expenses have increased by 17.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

CONDUCT RESEARCH AND MAKE AVAILABLE EXPERIMENTAL MEDICAL TREATMENTS TO PEOPLE WITH HIV.

Describe the Organization's Program Activity:

Part 3 - Line 4a

NJCRI PROVIDES A ONE-STOP SERVICE APPROACH. WE PROVIDE MEDICAL, BEHAVIORAL HEALTH AND SOCIAL SUPPORT TO NEWARK AND THE SURROUNDING AREA. ADDITIONAL SERVICES WE OFFER INCLUDE BEHAVIORAL RESEARCH, TRANSGENDER MEDICAL CARE, PEDIATRICS, PRIMARY MEDICAL CARE, CHRONIC ILLNESS MANAGEMENT EDUCATION, STREET OUTREACH, SUBSTANCE ABUSE TREATMENT, TRANSPORTATION, MENTAL HEALTH/PSYCHIATRIC SERVICES, FOOD PANTRY, SYRINGE EXCHANGE, AN ADULT DROP- IN CENTER FOR THE HOMELESS , AND MANY LGBTQ SERVICES INCLUDING A DROP-IN CENTER FOR LGBTQ. WE ARE LICENSED UNDER 340B FEDERAL PROGRAM WITH THE GOAL OF IMPROVING ACCESS TO HEALTH CARE SERVICES FOR PEOPLE WHO ARE UNINSURED, ISOLATED, OR MEDICALLY VULNERABLE. AS PART OF THE PROGRAM, WE SELL PRESCRIPTION DRUGS TO QUALIFYING RECIPIENTS. WE ARE ALSO STRONG COMMUNITY ADVOCATES AND PROVIDE TECHNICAL ASSISTANCE TO OTHER COMMUNITY-BASED ORGANIZATIONS IN OUR AREA. APPROXIMATELY OVER 10,000 PEOPLE AVAIL THEMSELVES OF OUR FREE AND CONFIDENTIAL SERVICES EACH YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Brian Mcgovern
CEO
$152,972
Joseph Rothenberg
CFO
$145,133
Thomas A Flynn
Treasurer
$0
Donald Ransom
Secretary
$0
John Jacobi
President
$0
Claire K Mcmahon
Trustee
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $6,700,932
All other contributions, gifts, grants, and similar amounts not included above$192,269
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$6,893,201
Total Program Service Revenue$11,395,355
Investment income $9,150
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $62,689
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $43,397
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $18,403,792

Grants Recieved

Over the last fiscal year, we have identified 3 grants that North Jersey Aids Alliance Inc has recieved totaling $155,000.

Awarding OrganizationAmount
Greater Newark Health Care Coalition Inc

West Orange, NJ

PURPOSE: Vaccine incentives

$125,000
Community Foundation Of New Jersey

Morristown, NJ

PURPOSE: GENERAL SUPPORT

$30,000
New Jersey Aids Walk

Hackensack, NJ

PURPOSE: 42993

$0
View Grant Recipient Profile

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