Empower Somerset Inc
- Assets
- $1.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 38
- Location
- Somerville, NJ
- Founding
- 07/1974
- Data as of
- 12/2022
- EIN
- 23-7364157
Organization Overview
Empower Somerset Inc is located in Somerville, NJ. The organization was established in 1974. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Empower Somerset Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Empower Somerset 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 12/2022, Empower Somerset Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 8.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER SOMERSET ASSISTS INDIVIDUALS AND FAMILIES IN MAKING POSITIVE LIFESTYLE CHOICES AND PROMOTES HEALTHY, DRUG FREE COMMUNITIES THROUGH EDUCATION, COLLABORATION, AND CONNECTIONS TO RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWER SOMERSET IS PROUD TO BE A LOCAL NONPROFIT AGENCY THAT CONTRIBUTES TO THE GREAT QUALITY OF LIFE IN SOMERSET COUNTY AND CENTRAL JERSEY BY CREATING HEALTHIER COMMUNITIES. THE ORGANIZATION WAS FORMED IN 1974 AND HAS BEEN PROVIDING LIFE SKILLS PREVENTION EDUCATION PROGRAMS IN THE COMMUNITY FOR OVER 40 YEARS. IN 2010, EMPOWER SOMERSET BECAME THE LEAD GRANTEE FOR THE SEVEN-COUNTY CENTRAL REGION OF NEW JERSEY'S STATEWIDE SCHOOL HEALTH PROGRAM. THE WHOLE SCHOOL, WHOLE COMMUNITY, WHOLE CHILD (WSCC) MODEL IS THE DRIVING FORCE BEHIND NEW JERSEY'S SCHOOL HEALTH PROGRAM, EMPHASIZING THAT ALL CHILDREN DESERVE TO BE HEALTHY, SAFE, ENGAGED, SUPPORTED AND CHALLENGED. EMPOWER SOMERSET IS THE MANAGING AGENCY OF SOMERSET COUNTY'S PIONEER FAMILY SUCCESS CENTER, ESTABLISHED IN 2012 AS A COMMUNITY GATHERING PLACE THAT CONNECTS FAMILIES TO HELPFUL RESOURCES AND BRINGS FAMILIES TOGETHER THROUGH FREE EVENTS & LOCAL ACTIVITIES. PIONEER FAMILY SUCCESS CENTER HOSTS A MONTHLY FREE FAMILY FUN NIGHT AT ROTATING LOCATIONS THROUGHOUT SOMERSET COUNTY, PROVIDING FAMILIES WITH THE OPPORTUNITY TO ENJOY QUALITY TIME TOGETHER. EMPOWER SOMERSET FACILITATES A WIDE VARIETY OF LIFE SKILLS EDUCATIONAL PROGRAMS EACH YEAR, SUCH AS THE SCHOOL HEALTH INITIATIVE, STRENGTHENING FAMILIES PROGRAMS AND PROGRAMS FOR VETERANS AND ACTIVE DUTY MILITARY ON HEALTH MANAGEMENT, STRESS REDUCTION AND FINANCIAL WELL-BEING. EMPOWER SOMERSET IS A MANAGING PARTNER AGENCY OF THE SAFE COMMUNITIES COALITION, DEDICATED TO ELIMINATING DRUG USE, UNDERAGE DRINKING AND PRESCRIPTION DRUG ABUSE IN SOMERSET COUNTY COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Decker President | OfficerTrustee | 10 | $0 |
Steve Katz Treasurer | OfficerTrustee | 10 | $0 |
Kayla Yalango Secretary | OfficerTrustee | 10 | $0 |
Doris Zampella Past Preside | OfficerTrustee | 10 | $0 |
Craig Calderaro Trustee | Trustee | 10 | $0 |
Gabriela Gomes Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,021,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,021,518 |
| Total Program Service Revenue | $125,468 |
| Investment income | $404 |
| 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 | $2,147,390 |
| 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. | $155,506 |
| Compensation of current officers, directors, key employees. | $3,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $992,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,902 |
| Payroll taxes | $97,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $51,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,139 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $405,572 |
| Interest | $459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,840 |
| Insurance | $10,454 |
| All other expenses | $0 |
| Total functional expenses | $2,109,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129 |
| Savings and temporary cash investments | $428,157 |
| Pledges and grants receivable | $291,110 |
| Accounts receivable, net | $1,375 |
| 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 | $9,678 |
| Net Land, buildings, and equipment | $6,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $367,362 |
| Total assets | $1,104,642 |
| Accounts payable and accrued expenses | $186,901 |
| Grants payable | $236,323 |
| 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 | $374,439 |
| Other liabilities | $0 |
| Total liabilities | $797,663 |
| Net assets without donor restrictions | $306,979 |
| 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 | $1,104,642 |