Salem County Inter-Agency Council Of Human Services
- Assets
- $395.6k
- Revenue
- $557.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Salem, NJ
- Founding
- 05/1984
- Data as of
- 12/2023
- 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 12/2023, Salem County Inter-Agency Council Of Human Services employed 5 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 12/2023, Salem County Inter-Agency Council Of Human Services generated $557.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $552.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 8 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
2023
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 - Line 4a
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.
THE SALEM COUNTY LEASED APT. PROGRAM - A TRANSITIONAL SUPPORTIVE HOUSING PROGRAM TARGETING HOMLESS FAMILIES AND INDIVIDUALS WHO ARE RESIDENTS OF SALEM COUNTY. THE HOMELESS POPULATIONS SERVED INCLUDE THE MENTALLY ILL, DEVELOPMENTALLY DISBALED, PERSONS WITH AIDS AS WELL AS OTHERS WITH SOCIOECONOMIC ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Chillem Executive Dir. | Officer | 40 | $78,942 |
Jennifer Preen Admin Coordinat | Officer | 40 | $56,276 |
Kathy Lockbaum Treasurer | Trustee | 1 | $0 |
Brenda Goins Secretary | Trustee | 1 | $0 |
Patricia Irwin Member | Trustee | 1 | $0 |
Edward Hilt Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $539,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $556,721 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| 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 | $557,741 |
| 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. | $135,218 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $975 |
| Payroll taxes | $25,938 |
| 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 | $296,894 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $764 |
| Interest | $58 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,823 |
| All other expenses | $306 |
| Total functional expenses | $552,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355,626 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $395,593 |
| Accounts payable and accrued expenses | $272,530 |
| 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 | $40,654 |
| Total liabilities | $313,184 |
| Net assets without donor restrictions | $82,409 |
| 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 | $395,593 |