Northern New Jersey Intergroup Inc
- Assets
- $112.8k
- Revenue
- $162.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Union, NJ
- Founding
- 07/1946
- Data as of
- 12/2021
- EIN
- 22-1589204
Organization Overview
Northern New Jersey Intergroup Inc is located in Union, NJ. The organization was established in 1946. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Northern New Jersey Intergroup Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern New Jersey Intergroup Inc 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 12/2021, Northern New Jersey Intergroup Inc generated $162.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $155.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) 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
PER ARTICLE 2 OF THE ARTICLES OF ASSOCIATION: THE PURPOSES OF THE COMMITTEE ARE CHARITABLE AND EDUCATIONAL, AND ITS ACTIVITIES INCLUDE, AMONG OTHERS: (1) THE MAINTENANCE OF A SERVICE OFFICE AS A CLEARING HOUSE FOR ALCOHOLICS ANONYMOUS, (2) TO ARRANGE SPONSORSHIP AND (3) TO GENERALLY BE OF HELP IN THE DEVELOPMENT OF THE ALCOHOLICS ANONYMOUS PROGRAM, AND TO ASSIST IN THE EFFECTIVE COOPERATION BETWEEN MEMBER GROUPS. SPECIFICALLY EXCLUDED FROM THE OBJECTIVES OF THE COMMITTEE ARE: THE OPERATION AND MAINTENANCE OF A CLUB OR CLUBHOUSE,AND/OR HOSPITAL OR ANY OTHER LIKE PLACES OF RECUPERATION. ALSO, EXCLUDED IS THE ENDORSING OF ANYONE OR ANYTHING FOR ANY REASON, THE LONE EXCEPTION BEING THE ANNUAL BANQUET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITERATURE SALES:THIS PROGRAM HELPS INDIVIDUAL AA MEMBERS REMEMBER THE GOALS OF THE AA PROGRAM. IT CREATES EXCITEMENT ABOUT THE PROGRAM AMONG AA MEMBERS. IT SERVES AS A MEANS OF OUTREACH TO POTENTIAL NEW AA MEMBERS.
ANNUAL BRUNCH: SUSPENDED 2020THIS PROGRAM CREATES AWARENESS IN THE GENERAL COMMUNITY OF THE WORK OF AA, IT CREATES AWARENESS OF THE EXISTENCE OF THIS SPECIFIC AA GROUP, IT SERVES AS AN OUTREACH EFFORT TO THE POPULATION IN NEED OF AA SERVICES, AND IT FACILITES OTHER FUNDRAISING EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hodges Intergrp Chair | Trustee | 5 | $0 |
Justin Babula Treasurer | Trustee | 5 | $0 |
Tom Sherman Board Chairman | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $162,300 |
| Investment income | $4 |
| 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 | $162,304 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,171 |
| Payroll taxes | $3,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,166 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $629 |
| Advertising and promotion | $0 |
| Office expenses | $3,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,614 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,298 |
| Insurance | $2,990 |
| All other expenses | $3,592 |
| Total functional expenses | $155,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $107,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,500 |
| Net Land, buildings, and equipment | $3,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,827 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $112,827 |
| 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 | $112,827 |
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