New Jersey State Organization Of Cystic Fibrosis is located in Totowa, NJ. The organization was established in 1979. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 03/2024, New Jersey State Organization Of Cystic Fibrosis employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey State Organization Of Cystic Fibrosis 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 03/2024, New Jersey State Organization Of Cystic Fibrosis generated $654.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $639.5k during the year ending 03/2024. While expenses have increased by 2.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
FOR COMMUNICATING AND PROVIDING ASSISTANCE TO CYSTIC FIBROSOS INDIVIDUALS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE, SEE SCHEDULE PATIENT COUNSELLING, SEE SCHEDULE PUBLIC HEALTH EDUCATION, SEE SCHEDULE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Lee Board Member | Trustee | 1 | $0 |
David Kalb Board Member | Trustee | 1 | $0 |
Debra Duhaime Board Member | Trustee | 1 | $0 |
Joseph Miick Treasurer | OfficerTrustee | 1 | $0 |
Alan Barone President | OfficerTrustee | 1 | $0 |
Martin Rittenberg Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $437,803 |
All other contributions, gifts, grants, and similar amounts not included above | $120,646 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $558,449 |
Total Program Service Revenue | $0 |
Investment income | $7,895 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $722 |
Net Income from Fundraising Events | $87,530 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $654,596 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $377,308 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $72,805 |
Compensation of current officers, directors, key employees. | $7,678 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $67,053 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $16,413 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,797 |
Advertising and promotion | $0 |
Office expenses | $23,508 |
Information technology | $6,226 |
Royalties | $0 |
Occupancy | $26,052 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,646 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,617 |
All other expenses | $0 |
Total functional expenses | $639,493 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $161,508 |
Savings and temporary cash investments | $0 |
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 | $4,177 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $328,834 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $26,515 |
Other assets | $1,500 |
Total assets | $522,534 |
Accounts payable and accrued expenses | $43,367 |
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 | $26,515 |
Total liabilities | $69,882 |
Net assets without donor restrictions | $442,611 |
Net assets with donor restrictions | $10,041 |
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 | $522,534 |