North Jersey Aids Alliance Inc
- Assets
- $5.7m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Newark, NJ
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 52-1592616
Organization Overview
North Jersey Aids Alliance Inc, operating under the name North Jersey Community Research Ini, is located in Newark, NJ. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, North Jersey Community Research Ini employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Jersey Community Research Ini 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 06/2022, North Jersey Community Research Ini generated $18.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $17.1m during the year ending 06/2022. While expenses have increased by 17.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT RESEARCH AND MAKE AVAILABLE EXPERIMENTAL MEDICAL TREATMENTS TO PEOPLE WITH HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NJCRI PROVIDES A ONE-STOP SERVICE APPROACH. WE PROVIDE MEDICAL, BEHAVIORAL HEALTH AND SOCIAL SUPPORT TO NEWARK AND THE SURROUNDING AREA. ADDITIONAL SERVICES WE OFFER INCLUDE BEHAVIORAL RESEARCH, TRANSGENDER MEDICAL CARE, PEDIATRICS, PRIMARY MEDICAL CARE, CHRONIC ILLNESS MANAGEMENT EDUCATION, STREET OUTREACH, SUBSTANCE ABUSE TREATMENT, TRANSPORTATION, MENTAL HEALTH/PSYCHIATRIC SERVICES, FOOD PANTRY, SYRINGE EXCHANGE, AN ADULT DROP- IN CENTER FOR THE HOMELESS , AND MANY LGBTQ SERVICES INCLUDING A DROP-IN CENTER FOR LGBTQ. WE ARE LICENSED UNDER 340B FEDERAL PROGRAM WITH THE GOAL OF IMPROVING ACCESS TO HEALTH CARE SERVICES FOR PEOPLE WHO ARE UNINSURED, ISOLATED, OR MEDICALLY VULNERABLE. AS PART OF THE PROGRAM, WE SELL PRESCRIPTION DRUGS TO QUALIFYING RECIPIENTS. WE ARE ALSO STRONG COMMUNITY ADVOCATES AND PROVIDE TECHNICAL ASSISTANCE TO OTHER COMMUNITY-BASED ORGANIZATIONS IN OUR AREA. APPROXIMATELY OVER 10,000 PEOPLE AVAIL THEMSELVES OF OUR FREE AND CONFIDENTIAL SERVICES EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Mcgovern CEO | Officer | 40 | $152,972 |
Joseph Rothenberg CFO | Officer | 40 | $145,133 |
Thomas A Flynn Treasurer | OfficerTrustee | 1 | $0 |
Donald Ransom Secretary | OfficerTrustee | 1 | $0 |
John Jacobi President | OfficerTrustee | 1 | $0 |
Claire K Mcmahon Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,700,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,893,201 |
| Total Program Service Revenue | $11,395,355 |
| Investment income | $9,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,689 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,397 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,403,792 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,665,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $886,167 |
| Payroll taxes | $513,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $805,373 |
| Advertising and promotion | $0 |
| Office expenses | $284,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $275,475 |
| Travel | $182,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,538 |
| Insurance | $83,367 |
| All other expenses | $0 |
| Total functional expenses | $17,059,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,413,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,136,839 |
| 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 | $153,700 |
| Net Land, buildings, and equipment | $1,988,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,369 |
| Total assets | $5,716,202 |
| Accounts payable and accrued expenses | $1,499,834 |
| Grants payable | $0 |
| Deferred revenue | $633,902 |
| 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 | $1,231,133 |
| Unsecured mortgages and notes payable | $28,025 |
| Other liabilities | $0 |
| Total liabilities | $3,392,894 |
| Net assets without donor restrictions | $2,323,308 |
| 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 | $5,716,202 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Jersey Aids Alliance Inc has recieved totaling $155,000.
| Awarding Organization | Amount |
|---|---|
Greater Newark Health Care Coalition Inc West Orange, NJ PURPOSE: Vaccine incentives | $125,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $30,000 |
New Jersey Aids Walk Hackensack, NJ PURPOSE: 42993 | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |