Leadership New Jersey Inc
- Assets
- $1.3m
- Revenue
- $478.1k
- Investments
- $1.1m
- Employees
- 2
- Location
- Princeton, NJ
- Founding
- 06/1987
- Data as of
- 12/2022
- EIN
- 22-2562368
Organization Overview
Leadership New Jersey Inc, operating under the name Lead New Jersey, is located in Princeton, NJ. The organization was established in 1987. As of 12/2022, Lead New Jersey employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lead New Jersey 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, Lead New Jersey generated $478.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $544.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS FORUM FOR THE EXCHANGE OF IDEAS FOR THE DEVELOPMENT OF PUBLIC AND PRIVATE PARTNERSHIPS AND PROJECTS THAT ADDRESS ECONOMIC, SOCIAL, AND COMMUNITY PROBLEMS IN NJ; TO ANALYZE STATE ISSUES, COMMUNICATE ITS POSITIONS TO THE PUBLIC AND GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEMINARS, CONFERENCES AND PROGRAMS THAT BRING TOGETHER GOVERNMENT AND INDUSTRY TO COLLECTIVELY DISCUSS ISSUES IMPORTANT TO THE STATE AND TO PROPOSE SOLUTIONS TO THE PROBLEMS SURROUNDING THESE ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Baker Chair | OfficerTrustee | 5 | $0 |
Carlotta Chan Vice Chair | OfficerTrustee | 5 | $0 |
Lori Matheus Treasurer | OfficerTrustee | 5 | $0 |
Anne Marie Peracchio Secretary | OfficerTrustee | 5 | $0 |
Robert Allison Trustee | Trustee | 2 | $0 |
Kenyanna Scott Bell Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $127,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,570 |
| Total Program Service Revenue | $243,528 |
| Investment income | $16,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,414 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $478,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $36,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $344,165 |
| Compensation of current officers, directors, key employees. | $68,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,092 |
| Fees for services: Other | $13,732 |
| Advertising and promotion | $6,122 |
| Office expenses | $11,067 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,268 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,724 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $977 |
| Insurance | $8,312 |
| All other expenses | $66,164 |
| Total functional expenses | $544,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,176 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,000 |
| 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 | $8,595 |
| Net Land, buildings, and equipment | $2,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,139,250 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,283,316 |
| Accounts payable and accrued expenses | $26,896 |
| Grants payable | $0 |
| Deferred revenue | $130,092 |
| 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 | $156,988 |
| Net assets without donor restrictions | $1,126,328 |
| 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 | $1,283,316 |