Middle Earth
- Assets
- $477.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 122
- Location
- Bridgewater, NJ
- Founding
- 02/1974
- Data as of
- 12/2022
- EIN
- 22-1976521
Organization Overview
Middle Earth is located in Bridgewater, NJ. The organization was established in 1974. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Middle Earth employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middle Earth 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 12/2022, Middle Earth generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 8 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
PROVIDES GUIDANCE , MENTORING AND SUPPORT FOR AT-RISK YOUTH AND YOUNG ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDDLE EARTH PROVIDES PREVENTION, INTERVENTION AND CRISIS SERVICES ASSISTING INDIVIDUALS, PRIMARILY YOUTH, TO DEVELOP INTO RESPONSIBLE AND PRODUCTIVE MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Ryan President | OfficerTrustee | 4 | $0 |
Joan Gambogi Vice President | OfficerTrustee | 4 | $0 |
Cathleen Mancino Secretary | OfficerTrustee | 4 | $0 |
Nina Elias Trustee | OfficerTrustee | 4 | $0 |
Kirk Petrik Trustee | Trustee | 4 | $0 |
Mike Katzen Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,554,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,631,323 |
| Total Program Service Revenue | $25,488 |
| Investment income | $633 |
| 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 | $1,657,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,839 |
| Compensation of current officers, directors, key employees. | $18,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $857,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,949 |
| Payroll taxes | $91,375 |
| Fees for services: Management | $5,250 |
| Fees for services: Legal | $37,784 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,996 |
| Advertising and promotion | $13,340 |
| Office expenses | $27,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,870 |
| Travel | $30,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $319 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,095 |
| Insurance | $35,011 |
| All other expenses | $11,497 |
| Total functional expenses | $1,625,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,717 |
| Savings and temporary cash investments | $100,586 |
| Pledges and grants receivable | $205,392 |
| 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 | $4,435 |
| Net Land, buildings, and equipment | $16,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $477,642 |
| Accounts payable and accrued expenses | $90,168 |
| 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 | $90,168 |
| Net assets without donor restrictions | $294,861 |
| Net assets with donor restrictions | $92,613 |
| 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 | $477,642 |