New Jersey Resource Project is located in West Creek, NJ. The organization was established in 2017. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, New Jersey Resource Project employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Resource Project 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, New Jersey Resource Project generated $531.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 32.9% each year . All expenses for the organization totaled $366.0k during the year ending 12/2021. While expenses have increased by 30.1% per year over the past 4 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 PURPOSE OF THE NEW JERSEY RESOURCE PROJECT IS TO EDUCATE AND CONNECT COMMUNITY LEADERS IN SOUTH JERSEY & THE SHORE REGION TO WORK TOGETHER FOR SOLUTIONS AND TAKE ACTION TOWARD AN ECONOMICALLY JUST AND RESILIENT FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTING HEALTHCARE, TACKLING THE OVERDOSE CRISIS, AND COMMUNITY-LED SOLUTIONS TO ADDRESS CLIMATE CHANGE AND IMPACTS IN NEW JERSEY THROUGH THE EDUCATION AND TRAINING OF RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jordan Estevao Secretary | OfficerTrustee | 2 | $0 |
Jennifer Ritter Treasurer | OfficerTrustee | 2 | $0 |
Krista Sperber President | OfficerTrustee | 5 | $0 |
Dr Amy Williams Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $46,665 |
All other contributions, gifts, grants, and similar amounts not included above | $484,277 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $530,942 |
Total Program Service Revenue | $0 |
Investment income | $12 |
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 | $530,954 |
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 | $169,920 |
Pension plan accruals and contributions | $1,443 |
Other employee benefits | $8,768 |
Payroll taxes | $17,472 |
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 | $108,891 |
Advertising and promotion | $0 |
Office expenses | $5,619 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,259 |
Travel | $720 |
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 | $3,454 |
All other expenses | $5,872 |
Total functional expenses | $365,984 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $221,521 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $10,000 |
Accounts receivable, net | $21,377 |
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 | $160 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $253,058 |
Accounts payable and accrued expenses | $7,711 |
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 | $7,711 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $245,347 |
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 | $253,058 |
Over the last fiscal year, we have identified 13 grants that New Jersey Resource Project has recieved totaling $769,005.
Awarding Organization | Amount |
---|---|
Windward Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $150,000 |
Peoples Action Institute Chicago, IL PURPOSE: AFFILIATE STATE PROGRAMS SUPPORT | $100,000 |
Geraldine R Dodge Foundation Incorporated Morristown, NJ PURPOSE: GENERAL OPERATING SUPPORT -MOMENTUM FUND | $100,000 |
Geraldine R Dodge Foundation Incorporated Morristown, NJ PURPOSE: GENERAL OPERATING SUPPORT -MOMENTUM FUND | $100,000 |
United States Energy Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $90,000 |
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $80,000 |
Organization Name | Assets | Revenue |
---|---|---|
Practising Law Institute New York, NY | $169,437,578 | $109,173,484 |
Workforce Development Institute Inc Albany, NY | $2,796,326 | $10,204,057 |
United For Respect Education Fund Brooklyn, NY | $7,552,270 | $7,410,651 |
1st Street Foundation Inc Brooklyn, NY | $4,623,074 | $8,726,760 |
Local Union 164 Electrical Joint Apprenticeship And Training Trust Paramus, NJ | $19,017,559 | $4,299,279 |
Leading Edge Alliance Inc New York, NY | $10,397,327 | $8,264,467 |
Chronic Liver Disease Foundation Inc Clark, NJ | $1,027,147 | $3,658,520 |
Read To Lead Inc New York, NY | $3,901,385 | $3,177,958 |
Resource Training Center Inc Staten Island, NY | $1,509,183 | $2,732,050 |
Institute Of Classical Architecture And Art Inc New York, NY | $5,800,944 | $3,154,717 |
Literacy West Ny Inc Belmont, NY | $671,461 | $2,695,039 |
Institute Foundation Inc New York, NY | $1,481,430 | $2,888,520 |