New Jersey Coalition Against Sexual Assault is located in Lawrenceville, NJ. The organization was established in 1993. According to its NTEE Classification (R19) the organization is classified as: Support N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, New Jersey Coalition Against Sexual Assault employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Coalition Against Sexual Assault 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, New Jersey Coalition Against Sexual Assault generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 15.2% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEW JERSEY COALITION AGAINST SEXUAL ASSAULT (NJCASA) IS THE STATEWIDE ADVOCACY AND CAPACITY BUILDING ORGANIZATION IN NEW JERSEY FOCUSED SPECIFICALLY ON SEXUAL VIOLENCE. WITH THE SIGNIFICANT IMPACTS CREATED BY THE COVID-19 PANDEMIC, AND THE ISSUE OF SEXUAL VIOLENCE RECEIVING UNPRECEDENTED ATTENTION FROM COMMUNITY LEADERS, POLICY MAKERS, THE MEDIA, AND THE GENERAL COMMUNITY, THE OF ROLE OF NJCASA IN ELEVATING THE VOICE OF SEXUAL VIOLENCE SURVIVORS HAS NEVER BEEN MORE VITAL. NJCASA SERVICES INCLUDE ADVOCACY FOR SURVIVOR-CENTERED POLICY, TRAINING FOR ALLIED PROFESSIONALS, AND SUPPORT FOR STATEWIDE PREVENTION STRATEGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NJCASA IS AN IMPORTANT VOICE IN A COLLECTIVE EFFORT THAT FOCUSES ON IDENTIFYING AND SUPPORTING STATE AND NATIONAL TRENDS IN SEXUAL VIOLENCE INTERVENTION AND PREVENTION. NJCASA OFFERS REGULAR TRAINING THROUGH OUR TRAINING INSTITUTE; FOCUSING ON ISSUES RELEVANT TO NEW JERSEY RAPE CRISIS CENTERS AND COMMUNITY PARTNERS. IN 2021, NJCASA HELD A FREE THREE-DAY VIRTUAL CONFERENCE ENTITLED CENTERING THE MARGINS. OVER 400 PEOPLE REGISTERED FOR THIS EVENT FOCUSED ON STRENGTHENING SERVICES TO COMMUNITIES AND INDIVIDUALS WHO EXPERIENCE DISPROPORTIONATE RATES OF SEXUAL VIOLENCE, SUCH AS BIPOC, MEMBERS OF THE LGBTQI+ COMMUNITY, AND INDIVIDUALS WITH DISABILITIES. IN 2021, NJCASA ALSO REVISED ITS MISSION AND VISION STATEMENTS, EXPANDED FUNDING TO SUPPORT A COHORT OF EIGHT CULTURALLY SPECIFIC ORGANIZATIONS, AND RECRUITED NEW TRUSTEES WITH THE INTENTION OF REPRESENTING THE DIVERSITY OF THE COMMUNITIES THE ORGANIZATION SERVES. NJCASA ALSO HAS CONTINUED TO SUPPORT AND OFFER GUIDANCE TO LOCAL RAPE CRISIS CENTERS AND OTHER SERVICE PROVIDERS CONFRONTED WITH NAVIGATING THE CHALLENGES REPRESENTED BY THE COVID-19 PANDEMIC, INCLUDING THROUGH THE PROVISION OF TRAININGS AND TECHNICAL ASSISTANCE. IN 2021, NJCASA ALSO RELEASED THE FINDINGS OF THE FIRST EVER STATEWIDE SEXUAL VIOLENCE NEEDS ASSESSMENT IN NEW JERSEY. THESE FINDINGS WILL PROVIDE A ROADMAP FOR NJCASAS EFFORTS TO IMPROVE SERVICES AND OUTCOMES FOR SURVIVORS ACROSS THE STATE. NJCASA ALSO LAUNCHED AN INITIATIVE ENTITLED, LIBERATED COMMUNITIES COLLECTIVE INTENDED TO PROVIDE SERVICE PROVIDERS THE TOOLS AND SKILLS NEEDED TO DISMANTLE OPPRESSION AND CREATED COMMUNITIES OF SAFETY AND LIBERATION. NJCASA ALSO SUCCESSFULLY ADVOCATED FOR AN ADDITIONAL $6 MILLION OF APPROPRIATIONS (ADDED IN 2020) TO REMAIN IN THE STATE BUDGET TO SUPPORT SEXUAL VIOLENCE SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Baran Managing Director/co-Acting Executive Director | Officer | 35 | $100,008 |
Denise Rodriguez Community Development Director/co-Acting Executive Director | Officer | 35 | $90,576 |
Renai Ellison Past Acting Executive Director | Officer | 35 | $86,154 |
Nicole Bearce Chair | OfficerTrustee | 1 | $0 |
Ronald Tassello Treasurer | OfficerTrustee | 1 | $0 |
Rocio Cruz-Olivera Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,285,078 |
All other contributions, gifts, grants, and similar amounts not included above | $38,342 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,323,420 |
Total Program Service Revenue | $17,500 |
Investment income | $0 |
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 | $1,344,470 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,216 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $190,584 |
Compensation of current officers, directors, key employees. | $26,522 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $398,037 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $66,619 |
Payroll taxes | $45,688 |
Fees for services: Management | $0 |
Fees for services: Legal | $215,088 |
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 | $392,132 |
Advertising and promotion | $0 |
Office expenses | $34,290 |
Information technology | $14,263 |
Royalties | $0 |
Occupancy | $89,064 |
Travel | $299 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,500 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,032 |
Insurance | $11,695 |
All other expenses | $0 |
Total functional expenses | $1,550,766 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,031,582 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $183,185 |
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 | $16,768 |
Net Land, buildings, and equipment | $8,653 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,750 |
Total assets | $1,252,938 |
Accounts payable and accrued expenses | $32,537 |
Grants payable | $0 |
Deferred revenue | $595,447 |
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 | $337,273 |
Total liabilities | $965,257 |
Net assets without donor restrictions | $285,061 |
Net assets with donor restrictions | $2,620 |
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 | $1,252,938 |
Over the last fiscal year, we have identified 2 grants that New Jersey Coalition Against Sexual Assault has recieved totaling $25,243.
Awarding Organization | Amount |
---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $243 |
Organization Name | Assets | Revenue |
---|---|---|
Glaad Inc New York, NY | $44,226,917 | $24,855,418 |
Social Accountability International Inc New York, NY | $3,741,261 | $4,723,394 |
The Conference Of Presidents Of Major American Jewish Orgs Fund New York, NY | $5,865,128 | $1,596,988 |
New Jersey Coalition Against Sexual Assault Lawrenceville, NJ | $1,252,938 | $1,344,470 |
Center For Artistic Activism Leeds, NY | $1,277,160 | $1,366,099 |
U S Friends Of International Service For Human Rights Inc New York, NY | $308,072 | $427,201 |
The Syracuse Center For Peace And Social Justice Inc Syracuse, NY | $223,112 | $0 |
Consumers Union Action Fund Inc Yonkers, NY | $0 | $0 |