Salem County Inter-Agency Council Of Human Services
- Assets
- $485.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Salem, NJ
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 22-2403087
Organization Overview
Salem County Inter-Agency Council Of Human Services is located in Salem, NJ. The organization was established in 1984. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Salem County Inter-Agency Council Of Human Services employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salem County Inter-Agency Council Of Human Services 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, Salem County Inter-Agency Council Of Human Services generated $163.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.2%) each year. All expenses for the organization totaled $56.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (30.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE INTER AGENCY COUNCIL OF HUMAN SERVICES IS A PRIVATE NON-PROFIT ORGANIZATION THAT PLANS, ADVOCATES, COLLABORATES, DEVELOPS AND IMPLEMENTS PROGRAMS FOR NJ RESIDENTS.
Describe the Organization's Program Activity:
Part 3
YOUTH SERVICES - THE SALEM COUNTY INTER AGENCY COUNCIL PROVIDES ADMINISTRATION FOR THE SALEM COUNTY YOUTH SERVICES COMMISSION (YSC) AND DURING 2015, THE IAC HELPED THE YSC DEVELOP AND COMPLETE THE 2015-2017 COMPREHENSIVE PLAN UPDATE THAT INCLUDED UPDATED PRIORITIES AND FUNDING RECOMMENDATIONS FOR 2016.
JUVENILE DETENTION ALTERNATIVES INITIATIVE - PROVIDES A FRAMEWORK OF STRATEGIES THAT HELP REDUCE THE INAPPROPRIATE USE OF SECURE JUVENILE DETENTION, WHILE MAINTAINING PUBLIC SAFETY AND COURT APPEARANCE RATES. A MAJOR FOCUS OF THE WORK IS REDUCING THE DISPARATE USE OF DETENTION FOR MINORITY YOUTH.
HSAC PROGRAM - COMMUNITY BASED HUMAN SERVICES PLANNING AND ADVOCACY RESPNSIBLE FOR REVIEW AND COMMENT ON HUMAN SERVICE FUNDING PROPOSALS; PREPARATION OF ALLOCATION PLANS AND REVIEW OF EXISTING PURCHASE OF SERVICE CONTRACTS. ALSO FOSTERS COORDINATION AMONG LOCAL, STATE, AND NATIONAL PUBLIC AND PRIVATE ORGANIZATIONS SERVING THE CITIZENS OF SALEM COUNTY.
YOUTH SERVICES - THE SALEM COUNTY INTER AGENCY COUNCIL PROVIDES ADMINISTRATION FOR THE SALEM COUNTY YOUTH SERVICES COMMISSION (YSC) AND DURING 2015, THE IAC HELPED THE YSC DEVELOP AND COMPLETE THE 2015-2017 COMPREHENSIVE PLAN UPDATE THAT INCLUDED UPDATED PRIORITIES AND FUNDING RECOMMENDATIONS FOR 2016.
JUVENILE DETENTION ALTERNATIVES INITIATIVE - PROVIDES A FRAMEWORK OF STRATEGIES THAT HELP REDUCE THE INAPPROPRIATE USE OF SECURE JUVENILE DETENTION, WHILE MAINTAINING PUBLIC SAFETY AND COURT APPEARANCE RATES. A MAJOR FOCUS OF THE WORK IS REDUCING THE DISPARATE USE OF DETENTION FOR MINORITY YOUTH.
HSAC PROGRAM - COMMUNITY BASED HUMAN SERVICES PLANNING AND ADVOCACY RESPNSIBLE FOR REVIEW AND COMMENT ON HUMAN SERVICE FUNDING PROPOSALS; PREPARATION OF ALLOCATION PLANS AND REVIEW OF EXISTING PURCHASE OF SERVICE CONTRACTS. ALSO FOSTERS COORDINATION AMONG LOCAL, STATE, AND NATIONAL PUBLIC AND PRIVATE ORGANIZATIONS SERVING THE CITIZENS OF SALEM COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Veler Executive Dir. | 40 | $0 | |
Brenda Goins Secretary | 1 | $0 | |
Kathy Lockbaum Treasurer | 1 | $0 | |
Melanie Ernest Ex-Exec Dir. | 40 | $0 | |
Patrick Bomba Vice President | 1 | $0 | |
Jerry Oglesby Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,039 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $163,039 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,805 |
| Professional fees and other payments to independent contractors | $7,063 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $56,868 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $107,129 |
| Other assets | $0 |
| Total assets | $485,833 |
| Total liabilities | $316,518 |
| Net assets or fund balances | $169,315 |
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