Parents Support Group-New Jersey Inc
- Assets
- $678.1k
- Revenue
- $57.6k
- Investments
- $0.0
- Employees
- 1
- Location
- West Orange, NJ
- Founding
- 11/1990
- Data as of
- 12/2021
- EIN
- 22-3048887
Organization Overview
Parents Support Group-New Jersey Inc is located in West Orange, NJ. The organization was established in 1990. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parents Support Group-New Jersey 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 12/2021, Parents Support Group-New Jersey Inc generated $57.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $106.3k during the year ending 12/2021. 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
SUPPORT AND EDUCATE PARENTS OF ADDICTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TOTALING $60,500 WERE MADE TO THREE 501(C) (3) ORGANIZATION TO SUPPORT ADDICTION PREVENTION AND TREATMENT. SEE SCHEDULE I.
CONDUCTED MEETINGS AT VARIOUS NEW JERSEY LOCATIONS ATTENDED BY PARENTS OF CHILDREN SUFFERING FROM DRUG AND/OR CHEMICAL ADDICTION. INFORMATION AND SUPPORT WERE OFFERED AT EACH MEETING.
MAINTAINED A TOLL-FREE HOTLINE, WITH ACCESS TO TRAINED COUNSELORS, TO ASSIST PARENTS OF ADDICTED CHILDREN AND WHERE APPROPRIATE TO REFER THEM TO PROFESSIONAL TREATMENT CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Mellana Board Chair | OfficerTrustee | 7 | $0 |
Karol Sullivan Executive Director | OfficerTrustee | 15 | $0 |
Patricia Vytell Director | Trustee | 7 | $0 |
Maureen Power Director | Trustee | 0.5 | $0 |
Katherine Sullivan Secretary | Trustee | 3 | $0 |
Estelle Peepas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,961 |
| Total Program Service Revenue | $0 |
| Investment income | $14,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,302 |
| Fees for services: Other | $1,750 |
| Advertising and promotion | $766 |
| Office expenses | $99 |
| Information technology | $573 |
| Royalties | $0 |
| Occupancy | $1,170 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,314 |
| All other expenses | $325 |
| Total functional expenses | $106,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,636 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $639,469 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $678,105 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $128,971 |
| Net assets with donor restrictions | $549,134 |
| 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 | $678,105 |
Grants Awarded
Over the last fiscal year, Parents Support Group-New Jersey Inc has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Winter Park, FL PURPOSE: ADDICTION PREVENTION | $50,000 |
New York, NY PURPOSE: ADDICTION PREVENTION | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Parents Support Group-New Jersey Inc has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Endowment Analysis
| Beg. Balance | $723,046 |
| Earnings | $13,525 |
| Admin Expense | $2,302 |
| Net Contributions | $200 |
| Other Expense | $35,000 |
| Grants | $60,000 |
| Ending Balance | $639,469 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Exodus Transitional Community Inc New York, NY | $12,512,047 | $52,206,362 |
Orange Stone Co Williamsport, PA | $10,065,830 | $12,190,094 |
Passages To Recovery Inc Pittsburgh, PA | $9,557,114 | $6,786,280 |
Justleadershipusa Inc New York, NY | $8,774,400 | $6,398,207 |
Berks Connections Pretrial Services Reading, PA | $1,286,819 | $2,537,043 |
Lehigh Valley Pretrial Services Inc Allentown, PA | $94,075 | $918,772 |
Witness To Innocence Philadelphia, PA | $680,679 | $1,009,152 |
Parole Preparation Project Inc New York, NY | $541,840 | $736,104 |
Centrepeace Inc Bellefonte, PA | $2,483,783 | $725,680 |
Philadelphia Bail Fund Philadelphia, PA | $4,609,018 | $1,023,946 |
Program For Female Offenders Of South Central Pennsylvania Inc Harrisburg, PA | $970,569 | $594,424 |
Refoundry Inc Brooklyn, NY | $505,163 | $548,018 |