The South Orange Maplewood Community Coalition On Race Inc
- Assets
- $469.0k
- Revenue
- $220.1k
- Investments
- $65.5k
- Employees
- 2
- Location
- Maplewood, NJ
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 22-3510833
Organization Overview
The South Orange Maplewood Community Coalition On Race Inc is located in Maplewood, NJ. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, South Orange Maplewood Community Coalition On Race Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Orange Maplewood Community Coalition On Race 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, South Orange Maplewood Community Coalition On Race Inc generated $220.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $150.2k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 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
THE MISSION OF THE ORGANIZTAION IS TO BUILD AND SUSTAIN A COMMUNITY THAT IS RACIALLY , CULTURALLY, AND SOCIALLY INTEGRATED AND TRULY INCLUSIVE WHERE THERE ARE EQUITY AND EQUALITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONVERSATION ON RACE: IT IS AN ANNUAL EVENT WHEREBY EXPERTS WERE INVITED TO DISCUSS WAYS TO FORSTER RACIAL HARMONY. DISCUSSIONS EMPHASIZED HOW TO CONFRONT INSITUTIONAL RACISM, RESPECT FOR INDIVIDAL CULTURES AND VALUES DIVERSITY BRINGS SOCIAL COHESION AND STRENGHTENS COMMUNITY.
INTEGRATION THROUGH ARTS. CONNECTING THROUGH ARTS IN CHALLENGING TIMES WAS AN INTEGRATION THROUGH THE ARTS PROJECT THAT USED FILM DOCUMENTARY TO HIGHLIGHT SOCIAL AND RACIAL ISSUES. COALITION YOUTH COLLECTIVE MEMBERS DEVELOPED FILMING AND EDITING SKILLS TO TO PRODUCE FILMS.
COMMUNITY ENGAGEMENT - THE ORGANIZATION ORGANIZED SERIES OF EVENTS ANNUAL MLK OBSERVANCE & VOLUNTEER FAIR, BOARD OF EDUCATION CANDIDATE NIGHT, ANNUAL PRESCHOOL OPEN HOUSE, TALKING TO CHILDREN ABOUT RACE, NEW TEACHER ORIENTATION . THESE EVENTS ARE DESIGNED TO FORSTER COMMUNITY INTERACTION AND INTEGRATION AND NETWORKING OPPORTUNITIES FOR THE COMMUNITY.
SALARIES AND WAGES OF EXECUTIVE DIRECTOR AND OTHER EXPENSES DESIGNED TO FOSTER COMMUNITY REALTIONSHIPS AND NETWORKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Gagnier Executive Director | Officer | 30 | $47,760 |
Audrey W Rowe Program Officer | Trustee | 30 | $25,467 |
Kelly Quirk Chair | Trustee | 4 | $0 |
Catherine Cronin Vice Chair | Trustee | 4 | $0 |
Carol Barry-Austin Vice-Chair | Trustee | 4 | $0 |
Ed Stuart Vice Chair | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,336 |
| Noncash contributions included in lines 1a–1f | $9,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,736 |
| Total Program Service Revenue | $0 |
| Investment income | $2,385 |
| 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 | $220,121 |
| 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. | $75,508 |
| Compensation of current officers, directors, key employees. | $9,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,550 |
| Office expenses | $0 |
| Information technology | $2,020 |
| Royalties | $0 |
| Occupancy | $4,824 |
| 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 | $0 |
| All other expenses | $47,175 |
| Total functional expenses | $150,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,517 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,700 |
| 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 | $65,499 |
| Investments—program-related | $28,036 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $469,002 |
| Accounts payable and accrued expenses | $7,500 |
| 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 | $7,500 |
| Net assets without donor restrictions | $461,502 |
| 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 | $469,002 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The South Orange Maplewood Community Coalition On Race Inc has recieved totaling $2,218.
| Awarding Organization | Amount |
|---|---|
F B Heron Foundation New Milford, CT PURPOSE: GENERAL SUPPORT | $2,000 |
Ford Foundation New York, NY PURPOSE: MATCHING GIFT | $125 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Endowment Analysis
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