Warehouse Nj
- Assets
- $75.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Millburn, NJ
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 83-4561060
Organization Overview
Warehouse Nj is located in Millburn, NJ. The organization was established in 2019. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warehouse NJ 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, Warehouse NJ generated $115.6k in total revenue. All expenses for the organization totaled $71.7k during the year ending 12/2021. While expenses have increased by 82.6% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE WAREHOUSE NJ HELPS INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS TO SUCCESSFULLY TRANSITION INTO THEIR NEW APARTMENT WITH DONATED FURNITURE AND HOUSEHOLD ITEMS AND OTHER ESSENTIAL NEEDS.
THE WAREHOUSE NJ HELPS INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS TO SUCCESSFULLY TRANSITION INTO THEIR NEW APARTMENT WITH DONATED FURNITURE AND HOUSEHOLD ITEMS AND OTHER ESSENTIAL NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Lawler Vice President | 2 | $0 | |
Margaret Santana Secretary | 2 | $0 | |
Robin Grapkowski Treasurer | 2 | $0 | |
Ali Seeger Board Member | 2 | $0 | |
Kim Sleeman President | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,613 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $115,613 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $785 |
| Occupancy, rent, utilities, and maintenance | $23,038 |
| Printing, publications, postage, and shipping | $1,123 |
| Other expenses | $46,719 |
| Total expenses | $71,665 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $75,554 |
| Other assets | $0 |
| Total assets | $75,923 |
| Total liabilities | $0 |
| Net assets or fund balances | $75,923 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Warehouse Nj has recieved totaling $1,460.
| Awarding Organization | Amount |
|---|---|
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $750 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
N Y Police And Fire Widows & Childrens Benefit Fund Inc New York, NY | $57,832,889 | $3,305,871 |
Network Of Victim Assistance Jamison, PA | $5,188,817 | $5,023,794 |
Womens Resource Center Scranton, PA | $2,151,438 | $3,950,794 |
Crime Victims Treatment Center Inc New York, NY | $4,512,074 | $5,835,287 |
Turning Point Of Lehigh Valley Inc Allentown, PA | $3,266,396 | $3,085,405 |
Vow For Girls Inc New York, NY | $3,515,666 | $5,174,220 |
Grace Smith House Inc Poughkeepsie, NY | $7,343,051 | $3,084,635 |
Victim Outreach Intervention Center Inc Butler, PA | $1,473,386 | $2,358,921 |
Crime Victims Assistance Center Inc Binghamton, NY | $937,054 | $2,242,498 |
Victim Services Inc Johnstown, PA | $864,853 | $2,255,058 |
Crisis Center North Incorporation Pittsburgh, PA | $1,628,584 | $2,461,154 |
Crime Victims Council Of Lehigh Valley Inc Allentown, PA | $1,401,801 | $1,998,861 |