New Jersey School-Age Child Care Coalition
- Assets
- $763.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Westfield, NJ
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 52-1833613
Organization Overview
New Jersey School-Age Child Care Coalition is located in Westfield, NJ. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, New Jersey School-Age Child Care Coalition employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey School-Age Child Care Coalition 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, New Jersey School-Age Child Care Coalition 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 14.1% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 10.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW JERSEY SCHOOL-AGE CHILD CARE COALITION (NJSACC) PROMOTES AND SUPPORTS THE DEVELOPMENT, CONTINUITY AND EXPANSION OF QUALITY PROGRAMS FOR CHILDREN AND YOUTH DURING OUT OF SCHOOL TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NJSACC WORKS TO: BUILD A STRONG NETWORK FOR AFTER SCHOOL PROGRAM PROFESSIONALS IN NEW JERSEY; PROVIDE TRAINING CONFERENCES, WORKSHOPS AND INFORMATION SERVICES; OFFER TECHNICAL ASSISTANCE, AT NO COST, FOR THE DEVELOPMENT, EXPANSION AND IMPROVEMENT OF AFTER SCHOOL PROGRAMS THROUGHOUT NEW JERSEY; WORK CLOSELY WITH STATE AND LOCAL OFFICIALS TO DEFINE APPROPRIATE NJ STATE REGULATIONS AND LEGISLATION; ESTABLISH PROFESSIONAL DEVELOPMENT OPPORTUNITIES; DEVELOP PUBLIC AWARENESS OF AFTER SCHOOL ISSUES; BE THE STATE'S NATIONAL AFFILIATE TO THE NATIONAL AFTERSCHOOL ASSOCIATION (NAA)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Brosnan-Katavolos Trustee | Trustee | 1 | $0 |
Fred Wasiak Trustee | Trustee | 1 | $0 |
Denise Sellers Trustee | Trustee | 1 | $0 |
Dana Lodge Trustee | Trustee | 1 | $0 |
Anne Thompson Trustee | $0 | ||
Krista Glynn President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,032,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,189,403 |
| Total Program Service Revenue | $63,318 |
| Investment income | $127 |
| 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 | $1,252,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $3,000 |
| 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 | $570,591 |
| Pension plan accruals and contributions | $9,765 |
| Other employee benefits | $36,521 |
| Payroll taxes | $51,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,342 |
| Advertising and promotion | $0 |
| Office expenses | $6,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,175 |
| Travel | $11,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,213 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,840 |
| Insurance | $6,486 |
| All other expenses | $99 |
| Total functional expenses | $1,003,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,867 |
| Savings and temporary cash investments | $549,158 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,408 |
| 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 | $7,163 |
| Net Land, buildings, and equipment | $5,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $763,276 |
| Accounts payable and accrued expenses | $89,649 |
| Grants payable | $53,695 |
| Deferred revenue | $104,144 |
| 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 | $247,488 |
| Net assets without donor restrictions | $515,788 |
| 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 | $763,276 |