Prevent Child Abuse-New Jersey Chapter Inc
- Assets
- $4.1m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 72
- Location
- New Brunswick, NJ
- Founding
- 07/1980
- Data as of
- 06/2023
- EIN
- 22-2314861
Organization Overview
Prevent Child Abuse-New Jersey Chapter Inc is located in New Brunswick, NJ. The organization was established in 1980. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Prevent Child Abuse-New Jersey Chapter Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevent Child Abuse-New Jersey Chapter 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 06/2023, Prevent Child Abuse-New Jersey Chapter Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $7.2m during the year ending 06/2023. While expenses have increased by 5.6% 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.
Since 2015, Prevent Child Abuse-New Jersey Chapter Inc has awarded 361 individual grants totaling $4,058,945. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A BRIGHTER FUTURE FOR CHILDREN BY PROMOTING GREAT CHILDHOODS, POSITIVE PARENTING AND HEALTHY CHILD DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNICAL ASSISTANCE - PROVIDES EXPERTISE ON CHILD ABUSE PREVENTION PROGRAM MODELS TO ORGANIZATIONS THROUGHOUT THE STATE OF NEW JERSEY TO EQUIP PROFESSIONALS WITH THE TOOLS THEY NEED TO SERVE FAMILIES EFFECTIVELY.
PROFESSIONAL TRAINING - PROVIDES HIGH QUALITY TRAINING TO PROFESSIONALS AND THE GENERAL PUBLIC TO ENHANCE AND INCREASE THEIR KNOWLEDGE AND COMPETENCIES.
PUBLIC EDUCATION - PROVIDES PUBLIC EDUCATION STATEWIDE THROUGH PRESENTATIONS, PARENTING EDUCATION AND RESOURCES TO EQUIP PROFESSIONALS, PARAPROFESSIONALS AND THE PUBLIC WITH THEINFORMATION AND SKILLS NEEDED TO SUPPORT FAMILIES AND PROTECT CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey B Lermack Board President | OfficerTrustee | 1 | $0 |
Christopher Formica Board Vice President | OfficerTrustee | 1 | $0 |
Steven Bernknopf Board Treasurer | OfficerTrustee | 1 | $0 |
Barbara Cali Board Secretary | OfficerTrustee | 1 | $0 |
Jeff Calabrese Board Member | Trustee | 1 | $0 |
Tyra Gray Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,137 |
| Related organizations | $0 |
| Government grants | $7,308,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,136 |
| Noncash contributions included in lines 1a–1f | $6,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,438,559 |
| Total Program Service Revenue | $95,200 |
| Investment income | $16,458 |
| 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 | $7,604,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,467,887 |
| 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. | $397,824 |
| Compensation of current officers, directors, key employees. | $273,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,450,342 |
| Pension plan accruals and contributions | $36,410 |
| Other employee benefits | $605,723 |
| Payroll taxes | $337,299 |
| 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 | $297,729 |
| Advertising and promotion | $17,875 |
| Office expenses | $19,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $211,771 |
| Travel | $41,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,113 |
| Insurance | $23,925 |
| All other expenses | $55,043 |
| Total functional expenses | $7,241,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,036 |
| Savings and temporary cash investments | $2,455,756 |
| Pledges and grants receivable | $882,786 |
| Accounts receivable, net | $153,517 |
| 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 | $131,702 |
| Net Land, buildings, and equipment | $46,846 |
| Investments—publicly traded securities | $47,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $355,147 |
| Total assets | $4,085,293 |
| Accounts payable and accrued expenses | $405,978 |
| Grants payable | $1,373,247 |
| 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 | $292,622 |
| Total liabilities | $2,071,847 |
| Net assets without donor restrictions | $1,950,415 |
| Net assets with donor restrictions | $63,031 |
| 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 | $4,085,293 |
Grants Awarded
Over the last fiscal year, Prevent Child Abuse-New Jersey Chapter Inc has awarded $413,078 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
DAAB KIDS PURPOSE: CHILD CARE | $5,197 |
HARVEST CHILDREN ACADEMY PURPOSE: CHILD CARE | $5,212 |
KIDZ AT PLAY RECREATION PURPOSE: CHILD CARE | $5,514 |
CHIKI DAY CARE PURPOSE: CHILD CARE | $5,565 |
THE KIDS PLACE PURPOSE: CHILD CARE | $5,611 |
ELLIE'S ACADEMY PURPOSE: CHILD CARE | $5,646 |