Rivers Edge Community Alliance A Nj Nonprofit Corporation
- Assets
- $57.5k
- Revenue
- $274.1k
- Investments
- $0.0
- Employees
- 32
- Location
- Carneys Point, NJ
- Founding
- 12/1969
- Data as of
- 12/2019
- EIN
- 22-1815915
Organization Overview
Rivers Edge Community Alliance A Nj Nonprofit Corporation is located in Carneys Point, NJ. The organization was established in 1969. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2019, Rivers Edge Community Alliance A NJ Nonprofit Corporation employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rivers Edge Community Alliance A NJ Nonprofit Corporation 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 12/2019, Rivers Edge Community Alliance A NJ Nonprofit Corporation generated $274.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (24.4%) each year. All expenses for the organization totaled $376.3k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (18.6%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, & BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITY. VARIOUS RECREATIONAL PROGRAMS ARE OFFERED TO SENIORS THAT HELP IMPROVE BALANCE, STRENGTHEN CORE MUSCLES AND ENDURANCE.
YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF CHILDREN AND TEENS. OUR SCHOOL AGED CHILD CARE PROGRAM PROVIDES A SAFE AND FUN ENVIRONMENT FOR YOUTH TO COME OUT BEFORE AND AFTER SCHOOL. OUR SUMMER DAY CAMP PROGRAM PROVIDES YOUTH IN THE COMMUNITY THE OPPORTUNITY TO BE MORE INDEPENDENT AND LEARN HOW TO CONTRIBUTE TO A GROUP. THROUGH PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES, SUMMER DAY CAMP ALSO HELPS YOUTH DEVELOP POSITIVE ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP ALL WHILE HAVING FUN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Smalley Exec Director | Officer | 40 | $31,200 |
Michael Clemente President | OfficerTrustee | 5 | $0 |
Adam Salem Secretary | OfficerTrustee | 5 | $0 |
Roxanna Hurst Treasurer | OfficerTrustee | 5 | $0 |
Louis Pasquale Vice President | OfficerTrustee | 5 | $0 |
John Washington Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,876 |
| Total Program Service Revenue | $261,256 |
| Investment income | $17 |
| 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 | $274,149 |
| 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. | $31,200 |
| Compensation of current officers, directors, key employees. | $7,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,181 |
| Payroll taxes | $10,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,072 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $17,353 |
| Royalties | $0 |
| Occupancy | $118,590 |
| 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 | $6,128 |
| Insurance | $23,381 |
| All other expenses | $0 |
| Total functional expenses | $376,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,550 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,212 |
| 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 | $17,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,461 |
| Accounts payable and accrued expenses | $29,788 |
| 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 | $319,232 |
| Total liabilities | $349,020 |
| Net assets without donor restrictions | -$291,559 |
| 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 | $57,461 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rivers Edge Community Alliance A Nj Nonprofit Corporation has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GRANT SUPPORT | $18,000 |