Josephines Place Inc
- Assets
- $563.3k
- Revenue
- $417.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Elizabeth, NJ
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 83-0994591
Organization Overview
Josephines Place Inc is located in Elizabeth, NJ. The organization was established in 1946. As of 06/2023, Josephines Place Inc employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Josephines Place 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 06/2023, Josephines Place Inc generated $417.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $386.5k during the year ending 06/2023. While expenses have increased by 6.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
JOSEPHINE'S PLACE CREATES A SAFE, WELCOMING SPACE WHERE WOMEN HAVE ACCESS TO CLASSES, WORKSHOPS, AND PROGRAMS THAT ENABLE THEM TO GROW IN CONFIDENCE, DEVELOP COMPETENCIES AND LIFE SKILLS, REALIZE THEIR POTENTIAL, AND UPLIFT THEIR FAMILIES, COMMUNITIES AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOSEPHINE'S PLACE PROVIDES PROGRAMS AND ACTIVITIES TO SERVE THE NEEDS OF WOMEN IN AN ECONOMICALLY POOR AREA. OUR SERVICES ARE FREE. NOT ONLY DO WE PROVIDE SKILLS-BASED CLASSES BUT WE FOCUS ON THE TOTAL WOMAN TO BUILD CONFIDENCE, FOSTER PERSONAL GROWTH, BE BETTER EQUIPPED TO MEET THE CHALLENGES OF DAY-TO-DAY LIFE, AND TO REALIZE ONE'S POTENTIAL. WE DO THIS THROUGH EDUCATIONAL, CULTURAL, AND LIFE SKILLS TRAINING AND PROGRAMS. OUR MOST POPULAR CLASSES ARE OUR ENGLISH AS A SECOND LANGUAGE (ESL) WHERE 96% OF OUR WOMEN ARE LATINA. WE OFFER JOB READINESS PROGRAMS TO GIVE THEM SKILLS TO ENTER THE WORKFORCE SUCH AS COMPUTER TRAINING, INTERVIEWING PREP, RESUME WRITING, AND JOB APPLICATION ASSISTANCE. WE TAKE GREAT PRIDE IN THEIR ACCOMPLISHMENTS. MANY OF OUR WOMEN HAVE TAKEN OUR CITIZENSHIP TEST PREP AND ARE NOW PROUD U.S. CITIZENS. IN ADDITION TO PROFESSIONAL DEVELOPMENT, JOSEPHINE'S PLACE MENTORS AND COUNSELS IN AN INDIVIDUAL/SMALL GROUP SETTING. WE PROVIDE SUPPORT GROUPS FOR MOTHERS WITH AUTISTIC AND SPECIAL NEEDS CHILDREN, VICTIMS OF DOMESTIC VIOLENCE, AND "MADRE TO MADRE" ON TOPICS THAT EFFECT ONE'S EVERYDAY LIFE. IN THE SPPIRIT OF LEARNING NEW SKILLS THAT TAP INTO ONE'S CREATIVITY, WE OFFER SESSIONS IN ARTS & CRAFTS, PAINTING, SEWING AND QUILTING, KNITTING/CROCHET, AND MUCH MORE. WE ALSO HOST MANY CULTURAL GATHERINGS TO PROMOTE CAMARADERIE AND INCLUSIVENESS. OUR CULTURAL EVENTS PROMOTE SHARING, INCLUSIVENESS, AND COMMUNITY BUILDING AMONGST THE WOMEN. HEALTHY LIVING IS AN IMPORTANT FOCUS FOR FINDING A MIND, BODY, SOUL BALANCE IN ONE'S LIFE. WE OFFER YOGA, TAI CHI, EXERCISE CLASSES, AND WORKSHOPS ON HEALTHY LIFE STYLE/ HEALTHY EATING AND WAYS TO RELIEVE STRESS. OUR HYDROPONIC GARDEN AND OUTSIDE COURTYARD GARDEN PRODUCES VEGETABLES AND HERBS FOR THE WOMEN TO SHARE WITH THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannette Hobson Chairwoman | OfficerTrustee | 2 | $0 |
Joanne Holland Secretary | OfficerTrustee | 2 | $0 |
Marie Mahony Treasurer | OfficerTrustee | 2 | $0 |
Katherine M Lordi ESQ Trustee | Trustee | 2 | $0 |
Sr Mary Anne Rattigan Trustee | Trustee | 2 | $0 |
Sr Maureen Sullivan Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $308,633 |
| Related organizations | $0 |
| Government grants | $19,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,039 |
| Total Program Service Revenue | $0 |
| Investment income | $196 |
| 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 | $417,486 |
| 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 | $119,404 |
| Pension plan accruals and contributions | $485 |
| Other employee benefits | $18,369 |
| Payroll taxes | $11,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,347 |
| Advertising and promotion | $0 |
| Office expenses | $18,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,479 |
| 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 | $1,882 |
| Insurance | $0 |
| All other expenses | $70,002 |
| Total functional expenses | $386,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,715 |
| Savings and temporary cash investments | $200,207 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,100 |
| 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 | $500 |
| Net Land, buildings, and equipment | $807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $563,329 |
| Accounts payable and accrued expenses | $12,087 |
| Grants payable | $0 |
| Deferred revenue | $13,000 |
| 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 | $24,542 |
| Other liabilities | $0 |
| Total liabilities | $49,629 |
| Net assets without donor restrictions | $493,700 |
| Net assets with donor restrictions | $20,000 |
| 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 | $563,329 |